SAP Table BKKPOHD
Payment Order, Header Data
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The table BKKPOHD (Payment Order, Header Data) is a standard table in SAP ERP. It belongs to the package FKBO.
Technical Information
| Table | BKKPOHD |
| Short Text | Payment Order, Header Data |
| Package | FKBO |
| Table Type | Transparent Table |
Fields for Table BKKPOHD
| 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 | |
| DATE_CR | Creation Date of the Data Medium | BKK_CRDATD | DATS | 8 | ||
| DATE_POST | Posting date | BKK_PSTDAT | DATS | 8 | ||
| XPOSTOLD | Indicator: Posting Old Posting Date | BKK_PSTOLD | CHAR | 1 | ||
| MEDIUM | Medium | BKK_MEDIUM | CHAR | 4 | TBKKG1 | |
| PAYMETHOD | Payment Method | BKK_PAYMET | CHAR | 4 | * | |
| PROCESS | Processes in BCA | BKK_PROCSS | CHAR | 4 | TBKKIPROC | |
| POSTATUS | Status of a Payment Order | BKK_POSTAT | CHAR | 2 | ||
| RCV_EXTERN | Indicator: Payment Order Has External Recipient | BKK_RCVEXT | CHAR | 1 | ||
| RCV_EXTERN_ERROR | Indicator: Error when sending external recipient data | BKK_XEXTRCV | CHAR | 1 | ||
| XPRI_PPROC | Indicator: Priority in Postprocessing | BKK_XPRIPP | CHAR | 1 | ||
| REMARK | Comment on Order/Item | BKK_REMARK | CHAR | 50 | ||
| S_TRNSTYPE | Source Transaction Type | BKK_STTYPE | CHAR | 4 | * | |
| RETURNK | Return Reason | BKK_RKEY | CHAR | 2 | ||
| REFNO_CR | Reference Number of Creation | BKK_CRNO | CHAR | 20 | ||
| REFNO_PAYM | Reference Number from Payment Transactions | BKK_PAYMNO | CHAR | 20 | ||
| REFNO_PN | Daybook number | BKK_PNNO | CHAR | 12 | ||
| REF_IT_BK | Reference field: Bank Area Generating Payment Item | BKK_REFITB | CHAR | 4 | * | |
| REF_IT_NO | Reference Field: Number Generating Payment Item | BKK_REFITD | NUMC | 12 | * | |
| REF_IT_PS | Reference Field: Position Generating Payment Item | BKK_REFITP | NUMC | 3 | ||
| REF_SONO | Reference: Standing Order Number | BKK_RFSONO | NUMC | 10 | ||
| XREVERSE | Indicator: Reversal Item | BKK_XREV | CHAR | 1 | ||
| XDOCUMENT | Indicator: Documented Return | BKK_XDOCU | CHAR | 1 | ||
| ITEMCNT | Number of Processed Items | BKK_ITCNT | NUMC | 5 | ||
| AWSYS | Logical System | LOGSYSTEM | CHAR | 10 | * | |
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | * | |
| AWKEY | Reference Key | AWKEY | CHAR | 20 | ||
| CRUSR | User who created the object | BKK_CRUSR | CHAR | 12 | ||
| CRDAT | Date on which the object was created | BKK_CRDAT | DATS | 8 | ||
| CRTIM | Time at which the object was created | BKK_CRTIM | TIMS | 6 | ||
| CHUSR | Last user to change object | BKK_CHUSR | CHAR | 12 | ||
| CHDAT | Date on which the object was last changed | BKK_CHDAT | DATS | 8 | ||
| CHTIM | Time at Which Object was Last Changed | BKK_CHTIM | TIMS | 6 | ||
| RLUSR | User who released object | BKK_RLUSR | CHAR | 12 | ||
| RLDAT | Date on which object was released | BKK_RLDAT | DATS | 8 | ||
| RLTIM | Time at Which Object Was Released | BKK_RLTIM | TIMS | 6 | ||
| DATE_DUE | Due Date | BKK_DTE_DATE_DUE | DATS | 8 | ||
| SND_EXTERN | Send Ordering Party Payment Item to External System | BKK_SNDEXT | CHAR | 1 | ||
| SND_EXTERN_ERROR | Indicator: Error when sending Ordering Party Payment Item | BKK_XEXTSND | CHAR | 1 | ||
| XSDD | SEPA Direct Debit Order | BKK_DTE_FLG_XSDD | CHAR | 1 | ||
| Append Structure: BCA_US_BKKPOHD_MEMO | ||||||
| Include Structure: BCA_US_MEMO_ITEM | ||||||
| XMEMO_ITEM | Items are memo items | BCA_US_XMEMO | CHAR | 1 | ||