SAP ABAP Table Field IBKKPOGISP-PAORN (Payment order number)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA (Application Component) Bank Customer Accounts
⤷
FKBI (Package) Bank Customer Accounts: In-House Bank Functions
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 | IBKKPOGISP | EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1 |
| Field | PAORN | Payment order number |
| Position | 4 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | BKK_PAORN | Payment order number |
| Check Table | BKKPOHD | Payment Order, Header Data |
| Nesting depth for includes | 1 | |
| Internal ABAP Type | N | Character String with Digits Only |
| Internal Length in Bytes | 12 | |
| Reference table | ||
| Name of Include | ||
| Reference Field (CURR or QTY) | ||
| Check module | ||
| NOT NULL forced | Any NULL or NOT NULL | |
| Data Type in ABAP Dictionary | NUMC | Character string with only digits |
| Length (No. of Characters) | 12 | |
| Number of Decimal Places | 0 | |
| Domain name | BKK_PAORN | Payment order number |
| Origin of an input help (F4) | P | Input help implemented with check table |
| DD: Flag if it is a table | No / FALSE | |
| DD: Depth for structured types | 0 | |
| DD: Component Type | E | Data element |
| Type of Object Referenced | No Information | |
| DD: Indicator for a Language Field | Not selected as language field | |
| Position of the field in the table | 0 |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |
