Data Element list used by SAP ABAP Table BKKPOHD_TMP (Planned Payment Order, Header Data)
SAP ABAP Table 
BKKPOHD_TMP (Planned Payment Order, Header Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AWKEY | Object key | |
| 2 | Data Element |
AWTYP | Reference procedure | |
| 3 | Data Element |
BCA_US_XMEMO | Items are memo items | |
| 4 | Data Element |
BKK_BKKRS | Bank Area | |
| 5 | Data Element |
BKK_CHDAT | Date on which the object was last changed | |
| 6 | Data Element |
BKK_CHTIM | Time at Which Object was Last Changed | |
| 7 | Data Element |
BKK_CHUSR | Last user to change object | |
| 8 | Data Element |
BKK_CRDAT | Date on which the object was created | |
| 9 | Data Element |
BKK_CRDATD | Creation Date of the Data Medium | |
| 10 | Data Element |
BKK_CRNO | Reference Number of Creation | |
| 11 | Data Element |
BKK_CRTIM | Time at which the object was created | |
| 12 | Data Element |
BKK_CRUSR | User who created the object | |
| 13 | Data Element |
BKK_ITCNT | Number of Processed Items | |
| 14 | Data Element |
BKK_MEDIUM | Medium | |
| 15 | Data Element |
BKK_PAORN | Payment order number | |
| 16 | Data Element |
BKK_PAORN_TMP | Number of Planned Payment Order | |
| 17 | Data Element |
BKK_PAYMET | Payment Method | |
| 18 | Data Element |
BKK_PAYMNO | Reference Number from Payment Transactions | |
| 19 | Data Element |
BKK_PNNO | Daybook number | |
| 20 | Data Element |
BKK_POSTAT | Status of a Payment Order | |
| 21 | Data Element |
BKK_PROCSS | Processes in BCA | |
| 22 | Data Element |
BKK_PSTDAT | Posting date | |
| 23 | Data Element |
BKK_PSTOLD | Indicator: Posting Old Posting Date | |
| 24 | Data Element |
BKK_RCVEXT | Indicator: Payment Order Has External Recipient | |
| 25 | Data Element |
BKK_REFITB | Reference field: Bank Area Generating Payment Item | |
| 26 | Data Element |
BKK_REFITD | Reference Field: Number Generating Payment Item | |
| 27 | Data Element |
BKK_REFITP | Reference Field: Position Generating Payment Item | |
| 28 | Data Element |
BKK_REMARK | Comment on Order/Item | |
| 29 | Data Element |
BKK_RFSONO | Reference: Standing Order Number | |
| 30 | Data Element |
BKK_RKEY | Return Reason | |
| 31 | Data Element |
BKK_RLDAT | Date on which object was released | |
| 32 | Data Element |
BKK_RLTIM | Time Object Was Releeased | |
| 33 | Data Element |
BKK_RLUSR | User who released object | |
| 34 | Data Element |
BKK_STTYPE | Source Transaction Type | |
| 35 | Data Element |
BKK_XDOCU | Indicator: Documented Return | |
| 36 | Data Element |
BKK_XEXTRCV | Indicator: Error when sending external recipient data | |
| 37 | Data Element |
BKK_XPRIPP | Indicator: Priority in Postprocessing | |
| 38 | Data Element |
BKK_XREV | Indicator: Reversal Item | |
| 39 | Data Element |
LOGSYSTEM | Logical System | |
| 40 | Data Element |
MANDT | Client |
