SAP ABAP Table BKKPOHD (Payment Order, Header Data)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-AM-PO (Application Component) Payment Order
     ⤷ FKBO (Package) Bank Customer Accounts: Payment Order

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	BKKPOHD	Table Relationship Diagram
Short Description	Payment Order, Header Data

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	BKKRS	☑	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	TBKK01
3	PAORN	☑	BKK_PAORN	BKK_PAORN	NUMC	12	0	Payment order number
4	DATE_CR	☐	BKK_CRDATD	DATUM	DATS	8	0	Creation Date of the Data Medium
5	DATE_POST	☐	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
6	XPOSTOLD	☐	BKK_PSTOLD	XFELD	CHAR	1	0	Indicator: Posting Old Posting Date
7	MEDIUM	☐	BKK_MEDIUM	BKK_MEDIUM	CHAR	4	0	Medium	TBKKG1
8	PAYMETHOD	☐	BKK_PAYMET	BKK_MEDIUM	CHAR	4	0	Payment Method	*
9	PROCESS	☐	BKK_PROCSS	BKK_PROCSS	CHAR	4	0	Processes in BCA	TBKKIPROC
10	POSTATUS	☐	BKK_POSTAT	BKK_ITSTAT	CHAR	2	0	Status of a Payment Order
11	RCV_EXTERN	☐	BKK_RCVEXT	XFELD	CHAR	1	0	Indicator: Payment Order Has External Recipient
12	RCV_EXTERN_ERROR	☐	BKK_XEXTRCV	XFELD	CHAR	1	0	Indicator: Error when sending external recipient data
13	XPRI_PPROC	☐	BKK_XPRIPP	X	CHAR	1	0	Indicator: Priority in Postprocessing
14	REMARK	☐	BKK_REMARK	BKK_CHAR50LOW	CHAR	50	0	Comment on Order/Item
15	S_TRNSTYPE	☐	BKK_STTYPE	BKK_TTYPE	CHAR	4	0	Source Transaction Type	*
16	RETURNK	☐	BKK_RKEY	CHAR02	CHAR	2	0	Return Reason
17	REFNO_CR	☐	BKK_CRNO	BKK_REFNO	CHAR	20	0	Reference Number of Creation
18	REFNO_PAYM	☐	BKK_PAYMNO	BKK_REFNO	CHAR	20	0	Reference Number from Payment Transactions
19	REFNO_PN	☐	BKK_PNNO	BKK_PNNO	CHAR	12	0	Daybook number
20	REF_IT_BK	☐	BKK_REFITB	BKK_BKKRS	CHAR	4	0	Reference field: Bank Area Generating Payment Item	*
21	REF_IT_NO	☐	BKK_REFITD	BKK_DOCNO	NUMC	12	0	Reference Field: Number Generating Payment Item	*
22	REF_IT_PS	☐	BKK_REFITP	BKK_POSNO	NUMC	3	0	Reference Field: Position Generating Payment Item
23	REF_SONO	☐	BKK_RFSONO	BKK_SONO	NUMC	10	0	Reference: Standing Order Number
24	XREVERSE	☐	BKK_XREV	XFELD	CHAR	1	0	Indicator: Reversal Item
25	XDOCUMENT	☐	BKK_XDOCU	XFELD	CHAR	1	0	Indicator: Documented Return
26	ITEMCNT	☐	BKK_ITCNT	NUMC5	NUMC	5	0	Number of Processed Items
27	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
28	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
29	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
30	.INCLUDE	☐				0	0	Admin. Data BCA Document (Payment Item, Payment Order)
31	CRUSR	☐	BKK_CRUSR	USNAM	CHAR	12	0	User who created the object
32	CRDAT	☐	BKK_CRDAT	DATUM	DATS	8	0	Date on which the object was created
33	CRTIM	☐	BKK_CRTIM	UZEIT	TIMS	6	0	Time at which the object was created
34	CHUSR	☐	BKK_CHUSR	USNAM	CHAR	12	0	Last user to change object
35	CHDAT	☐	BKK_CHDAT	DATUM	DATS	8	0	Date on which the object was last changed
36	CHTIM	☐	BKK_CHTIM	UZEIT	TIMS	6	0	Time at Which Object was Last Changed
37	RLUSR	☐	BKK_RLUSR	USNAM	CHAR	12	0	User who released object
38	RLDAT	☐	BKK_RLDAT	DATUM	DATS	8	0	Date on which object was released
39	RLTIM	☐	BKK_RLTIM	UZEIT	TIMS	6	0	Time Object Was Releeased
40	.INCLU--AP	☐				0	0	Fields for memo records
41	.INCLUDE	☐				0	0	Fields for memo items
42	XMEMO_ITEM	☐	BCA_US_XMEMO	FLAG	CHAR	1	0	Items are memo items

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BKKPOHD	BKKRS	TBKK01	BKKRS		1	CN
2	BKKPOHD	MANDT	T000	MANDT		1	CN
3	BKKPOHD	MEDIUM	TBKKG1	MEDIUM		1	CN
4	BKKPOHD	PROCESS	TBKKIPROC	PROCESS

History

Last changed by/on	SAP	20130529
SAP Release Created in