SAP ABAP Table BKKPOREFD (References to EDI Payments, Item, Date Segment)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKBI (Package) Bank Customer Accounts: In-House Bank Functions
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKBI (Package) Bank Customer Accounts: In-House Bank Functions
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | BKKPOREFD | Table Relationship Diagram |
Short Description | References to EDI Payments, Item, Date Segment |
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 | BKKPOHD | |
4 | EDIPS | BKK_EDIPS | NUM6 | NUMC | 6 | 0 | Item Number of an EDI Payment | ||
5 | REFNO | BKK_REFNO | NUMC3 | NUMC | 3 | 0 | Reference no. | ||
6 | IDDAT | EDI_IDDAT | IDDAT | CHAR | 3 | 0 | Qualifier for IDOC date segment | ||
7 | DATUM | EDIF2380_D | EDIF2380DT | CHAR | 8 | 0 | Date | ||
8 | UZEIT | EDIF2380_U | EDIF2380UK | CHAR | 6 | 0 | Time |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BKKPOREFD | BKKRS | TBKK01 | BKKRS | KEY | 1 | CN |
2 | BKKPOREFD | MANDT | T000 | MANDT | KEY | 1 | CN |
3 | BKKPOREFD | PAORN | BKKPOHD | PAORN | KEY | 1 | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |