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SAP BKKPOREFA (References for EDI Payments, Position, Amount Segment) Table & Fields

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

  • Table description : References for EDI Payments, Position, Amount Segment
  • Module : IS-B-BCA
  • Parent Module : IS
  • Package : FKBI
  • 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 BKKPOREFA Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BKKRSBank AreaBKK_BKKRSBKK_BKKRS
PAORNPayment order numberBKK_PAORNBKK_PAORN
EDIPSItem Number of an EDI PaymentBKK_EDIPSNUM6
REFNOReference no.BKK_REFNONUMC3
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

BKKPOREFA 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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