SAP Table BKKPOGISL
EDI Payments: Reporting Data to Clearing, Seg. E1IDT02
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 |
|