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Check it out on amazon.com →The table BKKPOREFA (References for EDI Payments, Position, Amount Segment) is a standard table in SAP ERP. It belongs to the package FKBI.
Table | BKKPOREFA |
Short Text | References for EDI Payments, Position, Amount Segment |
Package | FKBI |
Table Type | Transparent Table |
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 |
EDIPS | ✔ | Item Number of an EDI Payment | BKK_EDIPS | NUMC | 6 | |
REFNO | ✔ | Reference no. | BKK_REFNO | NUMC | 3 | |
MOAQUAL | Qualifier for the Amount | EDIF5025_A | CHAR | 3 | ||
MOABETR | Amount | EDIF5004_A | CHAR | 18 | ||
CUXWAERZ | Currency | EDIF6345_B | CHAR | 3 | ||
CUXWAERQ | Currency | EDIF6345_C | CHAR | 3 | ||
CUXKURS | Rate for Currency Translations | EDIF5402_A | CHAR | 12 | ||
CUXDATUM | Date for Currency Translation | EDIF2380_A | CHAR | 35 | ||
CUXZEIT | Time for Currency Translation | EDIF2380_B | CHAR | 35 |