SAP ABAP Table BKKPOREFN (References for EDI Payments, Header Data, Doc.Number 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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	BKKPOREFN	Table Relationship Diagram
Short Description	References for EDI Payments, Header Data, Doc.Number 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	DOCNAME	☐	EDIF1001_A	EDIF1001	CHAR	3	0	Coded Message Name
6	DOCNUMMR	☐	EDIF1004_A	EDIF1004	CHAR	35	0	Message Number
7	DOCDATUM	☐	EDIF2380_N	EDIF2380	CHAR	35	0	Date for Message
8	DOCKOMAR	☐	EDIF3153_A	EDIF3153	CHAR	3	0	Method of Sending Message
9	DOCSTATU	☐	EDIF1373_A	EDIF1373	CHAR	3	0	Message Status

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BKKPOREFN	BKKRS	TBKK01	BKKRS	KEY	1	CN
2	BKKPOREFN	MANDT	T000	MANDT	KEY	1	CN
3	BKKPOREFN	PAORN	BKKPOHD	PAORN	KEY	1	CN

History

Last changed by/on	SAP	20011002
SAP Release Created in