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SAP BKKPOGISP (EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1) Table & Fields

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

  • Table description : EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1
  • Module : IS-B-BCA
  • Parent Module : IS
  • Package : FKBI
  • Software Component : EA-FINSERV

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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 BKKPOGISP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BKKRSBank AreaBKK_BKKRSBKK_BKKRS
PAORNPayment order numberBKK_PAORNBKK_PAORN
PARVWPartner function (e.g. sold-to party, ship-to party, ...)EDI3035_AEDIF3035
PARTNPartner numberPARTNERCHAR17
LIFNRVendor number at customer locationLIFNR_ED1CHAR17
NAME1Name 1EDI3036_AEDIF3036
NAME2Name 2EDI3036_BEDIF3036
NAME3Name 3EDI3036_CEDIF3036
NAME4Name 4EDI3036_DEDIF3036
STRASStreet and house number 1EDI3042_AEDIF3042
STRS2Street and house number 2EDI3042_CEDIF3042
PFACHPO BoxEDI3042_BEDIF3042
ORT01CityEDI3164_AEDIF3164
COUNCCounty codeEDI3229_AEDIF3229
PSTLZPostal codeEDI3251_AEDIF3251
PSTL2P.O. Box postal codeEDI3251_BEDIF3251
LAND1Country KeyEDI3207_AEDIF3207
ABLADUnloading PointEDI3224LAEDIA166
PERNRContact person's personnel numberEDI3413LBEDIA127
PARNRContact person's number (not personnel number)EDI3413LCEDIA127
TELF11st telephone number of contact personEDI3148_AEDIF3148
TELF22nd telephone number of contact personEDI3148_BEDIF3148
TELBXTelebox numberEDI3148_CEDIF3148
TELFXFax numberEDI3148_DEDIF3148
TELTXTeletex numberEDI3148_EEDIF3148
TELX1Telex numberEDI3148_FEDIF3148
SPRASLanguage keyEDI_SPRASCHAR1
ANREDForm of AddressEDI_ANREDTEXT15
ORT02DistrictEDI_ORT02CHAR35
HAUSNHouse numberEDI_HAUSNCHAR6
STOCKFloorEDI_STOCKCHAR6
REGIORegionEDI_REGIOCHAR3
PARGEPartner's genderEDI_PARGECHAR1
ISOALCountry ISO codeINTCAINTCA
ISONUCountry ISO codeINTCAINTCA
FCODECompany key (France)EDI_FCODECHAR20
IHREZYour reference (Partner)EDI3413LAEDIA127
BNAMEIDoc user nameEDI_BNAMECHAR35
PAORGIDOC organization codeEDI_PAORGCHAR30
ORGTXIDoc organization code textEDI_ORGTXCHAR35
PAGRUIDoc group codeEDI_PAGRUCHAR30

BKKPOGISP related tables

TableNote
BKKPOGISAEDI Payments: Reporting Data to Clearing, Segm. E1IDMU5
BKKPOGISHEDI Payments: Reporting Data to Clearing, Segm E1IDKU6
BKKPOGISLEDI Payments: Reporting Data to Clearing, Seg. E1IDT02
BKKPOGISPEDI Payments: Reporting Data to Clearing, Segm. E1EDLA1
BKKPOREFAReferences for EDI Payments, Position, Amount Segment
BKKPOREFDReferences to EDI Payments, Item, Date Segment
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
FINSTA_POSTable for FINSTA Items (Used, e.g.,in CREATE_FINSTA)
NIHC_DB_PO_PNTASource Document for Incoming Payment Orders
NIHC_DB_PO_RINFReference/Note to Payee Information
NIHC_DB_PO_STATStatus of Payment Order
NIHC_DB_RINSTRouting Instructions
TBCA_IHC_BKKRSBank Area as In-House Cash Center
TBKKIHB1In-House Bank ID from Payment Notes in Bank Statement
TBKKIHB4FI Data for Manual Outgoing Payments In-House Bank
TBKKIHB5Payt Method Determination HQ FI for Payment In-House Bank
TBKKIHB6Dispatcher per Account Number
TBKKIHB7Assignment BTC <-> Posting Category IHC

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