BKKPOGISL is an SAP table in package FKBI, software component EA-FINSERV. View details, fields & related tables of BKKPOGISL in SAP.
- Table description : EDI Payments: Reporting Data to Clearing, Seg. E1IDT02
- 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 BKKPOGISL 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 |
| REFNO | Reference no. | BKK_REFNO | NUMC3 |
| TXTNO | Reference no. | BKK_REFNO | NUMC3 |
| TXTVW | Text ID | EDI4451_A | EDIF4451 |
| TXTSP | Language | EDIF3453_K | EDIF3453K |
| TXTLF | Continuation Text (Sequential Number) | EDITXTLF | TXTLF |
| REFPO | Text line | EDI4040_A | EDIF4040 |
BKKPOGISL related tables
| Table | Note |
|---|---|
| BKKPOGISL | EDI Payments: Reporting Data to Clearing, Seg. E1IDT02 |
| BKKPOGISA | EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5 |
| BKKPOGISH | EDI Payments: Reporting Data to Clearing, Segm E1IDKU6 |
| BKKPOGISP | EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1 |
| FDM_CUSTB_MIRROR | Administration Information for Customer Master Data (B Seg.) |
| CRMC_MKTTG_TREXD | CRM-MKT-SEG: Customizing to maintain RFC Dest for TREX conn. |
| BKKPOREFL | References for EDI Payments, Header data, Long Texts |
| BKKPOREFN | References for EDI Payments, Header Data, Doc.Number Segment |
| BKKPOREFR | References for EDI Payments, Position, Ref. Data Segment |
| NC301T | IS-H EDI Temporary Storage for Old EDI Msg. Status Records |
| T8J6K | JV EDI Processing Table: Map Biling indicators to EDI Codes |
| BKKPOREFA | References for EDI Payments, Position, Amount Segment |
| BKKPOREFD | References to EDI Payments, Item, Date Segment |
| T5DPBS01 | Models for Special Payments and Non-Recurring Payments |
| T5DPBS01T | Models for Special Payments and Non-Recurring Payments |
Related tcodes for BKKPOGISL
Transaction codes in the same SAP package (FKBI) as the BKKPOGISL table.
| Tcode | Description |
|---|---|
| FIHB0 | Number Range Maintenance |
| FIHB1 | Assignment of Bnk Statement to IHB |
| FIHB4 | Assignment of IHB to Bookkeeping |
| FIHB5 | Data for Automatic Payments |
| FIHB6 | Assignment of Bnk Statement to IHB |
| FIHB7 | Reversal of IHC Payment Requests |
| FIHB8 | Transfer Recipient Items |
| IHC02 | Reverse Additional POs from Currency |
| FIHB | In-house bank |
| FIHBC | Settings for In-House Bank |
| IHCFX | FX netting with In House Cash |
| IHCRVS | Reversal of IHC Payment Orders |
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