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SAP Table BKKPOGISL

EDI Payments: Reporting Data to Clearing, Seg. E1IDT02

BKKPOGISL (EDI Payments: Reporting Data to Clearing, Seg. E1IDT02) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link BKKPOGISL to other SAP tables.

BKKPOGISL table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
BKKRS Bank Area BKK_BKKRS TBKK01 CHAR 4 0
PAORN Payment order number BKK_PAORN BKKPOHD NUMC 12 0
REFNO Reference no. BKK_REFNO NUMC 3 0
TXTNO Reference no. BKK_REFNO NUMC 3 0
TXTVW Text ID EDI4451_A CHAR 4 0
001 Purchase order header
002 Purchase order memos
003 Sales order header text
004 Sales order item text
005 Bill header text
006 Bill item text
007 General information
PMD Reason for payment
WE Goods import
TR Transit trade
DK Services, capital transactions, other
FD Financial document
0013 Terms of payment
0010 Form supplement text
AA2 Stock overview for standard available capacity (A&D)
DTP Document Type for Payment Flow
ECC Encrypted Character String
TXTSP Language EDIF3453_K CHAR 1 0
TXTLF Continuation Text (Sequential Number) EDITXTLF CHAR 2 0
REFPO Text line EDI4040_A CHAR 70 0

BKKPOGISL foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
BKKPOGISL BKKRS BKKPOGISL MANDT TBKK01 Bank Area Table MANDT
BKKPOGISL BKKRS BKKPOGISL BKKRS TBKK01 Bank Area Table BKKRS
BKKPOGISL MANDT BKKPOGISL MANDT T000 Clients MANDT
BKKPOGISL PAORN BKKPOGISL PAORN BKKPOHD Payment Order, Header Data PAORN
BKKPOGISL PAORN BKKPOGISL MANDT BKKPOHD Payment Order, Header Data MANDT
BKKPOGISL PAORN BKKPOGISL BKKRS BKKPOHD Payment Order, Header Data BKKRS