1. Home
  2. Resources
  3. SAP Tables
  4. IBKKPOGISH - EDI Payments: Reporting Data to Clearing, Segm E1IDKU6

SAP Table IBKKPOGISH

EDI Payments: Reporting Data to Clearing, Segm E1IDKU6

IBKKPOGISH (EDI Payments: Reporting Data to Clearing, Segm E1IDKU6) 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 IBKKPOGISH to other SAP tables.

IBKKPOGISH 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
GISMLDID Pass on Report - Yes/No EDIF1131_B CHAR 3 0
001 Bank number
002 S.W.I.F.T. code
003 FRRC Fedwire code
004 Bank code France
005 Bank code Sweden
006 Bank code Italy
007 Bank Clearing Code Switzerland
008 Swiss Securities Bankcode Switzerland
009 Bank code Norway
010 Bank code Finland
011 Bank code Belgium
012 Bank code Denmark
013 Bank code Great Britain
014 Bank code Austria
015 CHIPS Universal Identifier
016 CHIPS Participant Code
017 Bank code Spain
999 Not defined
GISMLDST Report to EDIF3055_B CHAR 3 0

IBKKPOGISH foreign key relationships

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