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BKKPOGISA Table in SAP | EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5 Table & Fields List

BKKPOGISA is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of BKKPOGISA in SAP.

  • Table description : EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5
  • Module : IS-B-BCA
  • Parent Module : IS
  • Package : FKBI
  • Software Component : EA-FINSERV
BKKPOGISA table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

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Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP BKKPOGISA Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BKKRSBank AreaBKK_BKKRSBKK_BKKRS
PAORNPayment order numberBKK_PAORNBKK_PAORN
EDIPSItem Number of an EDI PaymentBKK_EDIPSNUM6
MOAQUALQualifier for the AmountEDIF5025_AEDIF5025
MOABETRAmountEDIF5004_AEDIF5004
CUXWAERZCurrencyEDIF6345_BEDIF6345
CUXWAERQCurrencyEDIF6345_CEDIF6345
CUXKURSRate for Currency TranslationsEDIF5402_AEDIF5402
CUXDATUMDate for Currency TranslationEDIF2380_AEDIF2380
CUXZEITTime for Currency TranslationEDIF2380_BEDIF2380UZ

BKKPOGISA related tables

TableNote
BKKPOGISAEDI Payments: Reporting Data to Clearing, Segm. E1IDMU5
BKKPOGISHEDI Payments: Reporting Data to Clearing, Segm E1IDKU6
BKKPOGISPEDI Payments: Reporting Data to Clearing, Segm. E1EDLA1
BKKPOGISLEDI Payments: Reporting Data to Clearing, Seg. E1IDT02
EDI_SPRAS_MDMPLang. Fields for Each Segm. Type
BKKPOREFLReferences for EDI Payments, Header data, Long Texts
BKKPOREFNReferences for EDI Payments, Header Data, Doc.Number Segment
BKKPOREFRReferences for EDI Payments, Position, Ref. Data Segment
NC301TIS-H EDI Temporary Storage for Old EDI Msg. Status Records
T8J6KJV EDI Processing Table: Map Biling indicators to EDI Codes
BKKPOREFAReferences for EDI Payments, Position, Amount Segment
BKKPOREFDReferences to EDI Payments, Item, Date Segment
T5DPBS01Models for Special Payments and Non-Recurring Payments
T5DPBS01TModels for Special Payments and Non-Recurring Payments
TFK113ZClearing: Usage of Non-Assignable Payments
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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