BKKPOHD is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of BKKPOHD in SAP.
- Table description : Payment Order, Header Data
- Module : IS-B-BCA-AM-PO
- Parent Module : IS
- Package : FKBO
- Software Component : EA-FINSERV
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Definitions
What is SAP ?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.
What is table in SAP ?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 BKKPOHD Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BKKRS | Bank Area | BKK_BKKRS | BKK_BKKRS |
| PAORN | Payment order number | BKK_PAORN | BKK_PAORN |
| DATE_CR | Creation Date of the Data Medium | BKK_CRDATD | DATUM |
| DATE_POST | Posting date | BKK_PSTDAT | DATUM |
| XPOSTOLD | Indicator: Posting Old Posting Date | BKK_PSTOLD | XFELD |
| MEDIUM | Medium | BKK_MEDIUM | BKK_MEDIUM |
| PAYMETHOD | Payment Method | BKK_PAYMET | BKK_MEDIUM |
| PROCESS | Processes in BCA | BKK_PROCSS | BKK_PROCSS |
| POSTATUS | Status of a Payment Order | BKK_POSTAT | BKK_ITSTAT |
| RCV_EXTERN | Indicator: Payment Order Has External Recipient | BKK_RCVEXT | XFELD |
| RCV_EXTERN_ERROR | Indicator: Error when sending external recipient data | BKK_XEXTRCV | XFELD |
| XPRI_PPROC | Indicator: Priority in Postprocessing | BKK_XPRIPP | X |
| REMARK | Comment on Order/Item | BKK_REMARK | BKK_CHAR50LOW |
| S_TRNSTYPE | Source Transaction Type | BKK_STTYPE | BKK_TTYPE |
| RETURNK | Return Reason | BKK_RKEY | CHAR02 |
| REFNO_CR | Reference Number of Creation | BKK_CRNO | BKK_REFNO |
| REFNO_PAYM | Reference Number from Payment Transactions | BKK_PAYMNO | BKK_REFNO |
| REFNO_PN | Daybook number | BKK_PNNO | BKK_PNNO |
| REF_IT_BK | Reference field: Bank Area Generating Payment Item | BKK_REFITB | BKK_BKKRS |
| REF_IT_NO | Reference Field: Number Generating Payment Item | BKK_REFITD | BKK_DOCNO |
| REF_IT_PS | Reference Field: Position Generating Payment Item | BKK_REFITP | BKK_POSNO |
| REF_SONO | Reference: Standing Order Number | BKK_RFSONO | BKK_SONO |
| XREVERSE | Indicator: Reversal Item | BKK_XREV | XFELD |
| XDOCUMENT | Indicator: Documented Return | BKK_XDOCU | XFELD |
| ITEMCNT | Number of Processed Items | BKK_ITCNT | NUMC5 |
| AWSYS | Logical System | LOGSYSTEM | LOGSYS |
| AWTYP | Reference procedure | AWTYP | AWTYP |
| AWKEY | Object key | AWKEY | AWKEY |
| .INCLUDE | Admin. Data BCA Document (Payment Item, Payment Order) | ||
| CRUSR | User who created the object | BKK_CRUSR | USNAM |
| CRDAT | Date on which the object was created | BKK_CRDAT | DATUM |
| CRTIM | Time at which the object was created | BKK_CRTIM | UZEIT |
| CHUSR | Last user to change object | BKK_CHUSR | USNAM |
| CHDAT | Date on which the object was last changed | BKK_CHDAT | DATUM |
| CHTIM | Time at Which Object was Last Changed | BKK_CHTIM | UZEIT |
| RLUSR | User who released object | BKK_RLUSR | USNAM |
| RLDAT | Date on which object was released | BKK_RLDAT | DATUM |
| RLTIM | Time Object Was Releeased | BKK_RLTIM | UZEIT |
| .INCLU--AP | Fields for memo records | ||
| .INCLUDE | Fields for memo items | ||
| XMEMO_ITEM | Items are memo items | BCA_US_XMEMO | FLAG |
BKKPOHD related tables
| Table | Note |
|---|---|
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| T460C | Order/Purchase order types for planned order |
| T460D | Order/Purchase order types for planned order |
| BKKPOHD | Payment Order, Header Data |
| BKKPOHD_TMP | Planned Payment Order, Header Data |
| BKKPOHD_TMP_DEL | Planned Payment Order, Header Data |
| DFKKPOH | Payment Order: Header Data |
| PAYOH | Payment Order - Header Data |
| PYORDH | Payment order header data |
| BKKPONT_TMP | Planned Payment Order, Payment Details |
| BKKPONT_TMP_DEL | Planned Payment Order, Payment Details |
| TBKKI_03 | Field Groups in Payment Item/Payment Order |
| N1CTR | IS-H*MED: Transport Order Data in Order Items |
| DFKKPOP | Payment Order: Item Data |
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