SAP Table BKKPOGISL
EDI Payments: Reporting Data to Clearing, Seg. E1IDT02
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The table BKKPOGISL (EDI Payments: Reporting Data to Clearing, Seg. E1IDT02) is a standard table in SAP ERP. It belongs to the package FKBI.
Technical Information
| Table | BKKPOGISL |
| Short Text | EDI Payments: Reporting Data to Clearing, Seg. E1IDT02 |
| Package | FKBI |
| Table Type | Transparent Table |
Fields for Table BKKPOGISL
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| BKKRS | ✔ | Bank Area | BKK_BKKRS | CHAR | 4 | TBKK01 |
| PAORN | ✔ | Payment order number | BKK_PAORN | NUMC | 12 | BKKPOHD |
| REFNO | ✔ | Reference no. | BKK_REFNO | NUMC | 3 | |
| TXTNO | ✔ | Reference no. | BKK_REFNO | NUMC | 3 | |
| TXTVW | Text ID | EDI4451_A | CHAR | 4 | ||
| TXTSP | Language | EDIF3453_K | CHAR | 1 | ||
| TXTLF | Continuation Text (Sequential Number) | EDITXTLF | CHAR | 2 | ||
| REFPO | Text line | EDI4040_A | CHAR | 70 |