SAP ABAP Table BKKPOREFR (References for EDI Payments, Position, Ref. Data 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	BKKPOREFR	Table Relationship Diagram
Short Description	References for EDI Payments, Position, Ref. Data 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	QUALF	☐	EDI_QUALFR	EDI_QUALFR	CHAR	3	0	IDOC Qualifier Reference Document
7	BELNR	☐	EDI_BELNR	CHAR35	CHAR	35	0	IDOC document number
8	ZEILE	☐	EDI1082_A	EDIF1082	CHAR	6	0	Item Number
9	DATUM	☐	EDIDAT8	EDIDAT8	CHAR	8	0	IDOC: Date
10	UZEIT	☐	EDITIM6	EDITIM6	CHAR	6	0	IDOC: Time
11	BSARK	☐	EDI_ORGID	CHAR35	CHAR	35	0	IDOC organization
12	IHREZ	☐	EDI3413LA	EDIA127	CHAR	30	0	Your reference (Partner)

Foreign Keys

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

History

Last changed by/on	SAP	20130529
SAP Release Created in