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SAP BKKPOHD_TMP (Planned Payment Order, Header Data) Table & Fields

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

  • Table description : Planned Payment Order, Header Data
  • Module : IS-B-BCA-AM-PO
  • Parent Module : IS
  • Package : FKBO
  • 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.

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_TMP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BKKRSBank AreaBKK_BKKRSBKK_BKKRS
PAORN_TMPNumber of Planned Payment OrderBKK_PAORN_TMPBKK_PAORN
PAORNPayment order numberBKK_PAORNBKK_PAORN
DATE_CRCreation Date of the Data MediumBKK_CRDATDDATUM
DATE_POSTPosting dateBKK_PSTDATDATUM
XPOSTOLDIndicator: Posting Old Posting DateBKK_PSTOLDXFELD
MEDIUMMediumBKK_MEDIUMBKK_MEDIUM
PAYMETHODPayment MethodBKK_PAYMETBKK_MEDIUM
PROCESSProcesses in BCABKK_PROCSSBKK_PROCSS
POSTATUSStatus of a Payment OrderBKK_POSTATBKK_ITSTAT
RCV_EXTERNIndicator: Payment Order Has External RecipientBKK_RCVEXTXFELD
RCV_EXTERN_ERRORIndicator: Error when sending external recipient dataBKK_XEXTRCVXFELD
XPRI_PPROCIndicator: Priority in PostprocessingBKK_XPRIPPX
REMARKComment on Order/ItemBKK_REMARKBKK_CHAR50LOW
S_TRNSTYPESource Transaction TypeBKK_STTYPEBKK_TTYPE
RETURNKReturn ReasonBKK_RKEYCHAR02
REFNO_CRReference Number of CreationBKK_CRNOBKK_REFNO
REFNO_PAYMReference Number from Payment TransactionsBKK_PAYMNOBKK_REFNO
REFNO_PNDaybook numberBKK_PNNOBKK_PNNO
REF_IT_BKReference field: Bank Area Generating Payment ItemBKK_REFITBBKK_BKKRS
REF_IT_NOReference Field: Number Generating Payment ItemBKK_REFITDBKK_DOCNO
REF_IT_PSReference Field: Position Generating Payment ItemBKK_REFITPBKK_POSNO
REF_SONOReference: Standing Order NumberBKK_RFSONOBKK_SONO
XREVERSEIndicator: Reversal ItemBKK_XREVXFELD
XDOCUMENTIndicator: Documented ReturnBKK_XDOCUXFELD
ITEMCNTNumber of Processed ItemsBKK_ITCNTNUMC5
AWSYSLogical SystemLOGSYSTEMLOGSYS
AWTYPReference procedureAWTYPAWTYP
AWKEYObject keyAWKEYAWKEY
.INCLUDEAdmin. Data BCA Document (Payment Item, Payment Order)    
CRUSRUser who created the objectBKK_CRUSRUSNAM
CRDATDate on which the object was createdBKK_CRDATDATUM
CRTIMTime at which the object was createdBKK_CRTIMUZEIT
CHUSRLast user to change objectBKK_CHUSRUSNAM
CHDATDate on which the object was last changedBKK_CHDATDATUM
CHTIMTime at Which Object was Last ChangedBKK_CHTIMUZEIT
RLUSRUser who released objectBKK_RLUSRUSNAM
RLDATDate on which object was releasedBKK_RLDATDATUM
RLTIMTime Object Was ReleeasedBKK_RLTIMUZEIT
.INCLUDEFields for memo items    
XMEMO_ITEMItems are memo itemsBCA_US_XMEMOFLAG

BKKPOHD_TMP related tables

TableNote
BKKPOHDPayment Order, Header Data
BKKPOHD_TMPPlanned Payment Order, Header Data
BKKPOHD_TMP_DELPlanned Payment Order, Header Data
BKKPOITItem in Payment Order
BKKPOIT_TMPItems in Planned Payment Order
BKKPOIT_TMP_DELItems in Planned Payment Order
BKKPONTPayment Order, Application of Funds
BKKPONT_TMPPlanned Payment Order, Payment Details
BKKPONT_TMP_DELPlanned Payment Order, Payment Details
TBKKG2_DATE_PLSettings for Date Calculation in Planned Orders
TBKKOAUTHAmount Authorization/Dual Control Payment Order
TBKKOCTRAmount Authorization/Dual Control Payment Order
TBKK_PO_AUTOOnline Behavior for Automatic Forward Order

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