SAP ABAP Table IBKKPARCH01 (Log Display for Archiving Payment Orders)
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
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 | INTTAB | Structure |
| Structure | IBKKPARCH01 |
Table Relationship Diagram 
|
| Short Description | Log Display for Archiving Payment Orders |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| 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 |  BKKRS |
BKK_BKKRS | BKK_BKKRS | CHAR | 4 | 0 | Bank Area | * | |
| 2 | PAORN |
BKK_PAORN | BKK_PAORN | NUMC | 12 | 0 | Payment order number | ||
| 3 | DATE_CR |
BKK_CRDATD | DATUM | DATS | 8 | 0 | Creation Date of the Data Medium | ||
| 4 | DATE_POST |
BKK_PSTDAT | DATUM | DATS | 8 | 0 | Posting date | ||
| 5 | REF_IT_NO |
BKK_REFITD | BKK_DOCNO | NUMC | 12 | 0 | Reference Field: Number Generating Payment Item | * | |
| 6 | TARCHSTATUS |
BKK_TARCHSTATUS | TEXT20 | CHAR | 20 | 0 | Text on Archiving Status | ||
| 7 | TDETAILINFO |
BKK_ARSTAT | TEXT50 | CHAR | 50 | 0 | Detailed Information on Archiving |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
