Data Element list used by SAP ABAP Table BKK_S_ID_FIBA_ORDER (Payment Order Archiving Data)
SAP ABAP Table
BKK_S_ID_FIBA_ORDER (Payment Order Archiving Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK_BKKRS | Bank Area | ||
| 2 | BKK_CRDATD | Creation Date of the Data Medium | ||
| 3 | BKK_PAORN | Payment order number | ||
| 4 | BKK_PSTDAT | Posting date | ||
| 5 | BKK_REFITD | Reference Field: Number Generating Payment Item | ||
| 6 | MANDT | Client | ||