BKK_PAORN - Payment order number

SAP data element BKK_PAORN has the title "Payment order number".
 It is part of development package FKBP in software component IS-B-BCA-AM-IT. This development package consists of objects that can be grouped under "Bank Customer Accounts: Payment Item".

Properties of data element BKK_PAORN

Property
DomainBKK_PAORN
Data TypeNUMC
Length12
Decimals0
Output Length12
Supports lower caseNo
Conversion Routine
Short DescriptionPO Number
Medium DescriptionPaym. Order No.
Long DescriptionPayment order number

Tables with fields of type BKK_PAORN

The data element BKK_PAORN is used by fields in the following tables.

Table
Development Package
BKKPOGISAEDI Payments: Reporting Data to Clearing, Segm. E1IDMU5FKBIBank Customer Accounts: In-House Bank Functions
BKKPOGISHEDI Payments: Reporting Data to Clearing, Segm E1IDKU6FKBIBank Customer Accounts: In-House Bank Functions
BKKPOGISLEDI Payments: Reporting Data to Clearing, Seg. E1IDT02FKBIBank Customer Accounts: In-House Bank Functions
BKKPOGISPEDI Payments: Reporting Data to Clearing, Segm. E1EDLA1FKBIBank Customer Accounts: In-House Bank Functions
BKKPOREFAReferences for EDI Payments, Position, Amount SegmentFKBIBank Customer Accounts: In-House Bank Functions
BKKPOREFDReferences to EDI Payments, Item, Date SegmentFKBIBank Customer Accounts: In-House Bank Functions
BKKPOREFLReferences for EDI Payments, Header data, Long TextsFKBIBank Customer Accounts: In-House Bank Functions
BKKPOREFNReferences for EDI Payments, Header Data, Doc.Number SegmentFKBIBank Customer Accounts: In-House Bank Functions
BKKPOREFRReferences for EDI Payments, Position, Ref. Data SegmentFKBIBank Customer Accounts: In-House Bank Functions
BCAREVPOOriginal PO and additional POs from currency swapBCA_POSPLITSplit for Currency Swap
BCA_PO_CHEQ_RELPayment order and Cheque relationship for BankingBCA_USBCA modification for US specific requirements
BCA_US_BC_ADDRAddresses Associated with Bank ChequesBCA_USBCA modification for US specific requirements
BCA_US_MEM_ITEMSMemo item tableBCA_USBCA modification for US specific requirements
BCA_US_OD_TRANSTransaction details for Overdraft protectionBCA_USBCA modification for US specific requirements
BKKSO_PAORNBCA: Payment Orders of a Standing OrderFKBSTORBank Customer Accounts: Standing Order
BKKTERMTerm Agreement for Fixed-Term Deposit and Installmt SavingsFKBTBank Customer Account: Term Control
BKKTERMPPRCTerm Agreements in Postprocessing StatusFKBTBank Customer Account: Term Control
BKKPAYMEX_ITEFT Management: Items in Outgoing Payment TransactionsFKBDISPATCHRoute Format-Independent Objects from Batch Interface
BKKPAYMEX_PYNOTPayment Notes in Outgoing Payment TransactionsFKBDISPATCHRoute Format-Independent Objects from Batch Interface
BKKPOHDPayment Order, Header DataFKBOBank Customer Accounts: Payment Order
BKKPOHD_TMPPlanned Payment Order, Header DataFKBOBank Customer Accounts: Payment Order
BKKPOHD_TMP_DELPlanned Payment Order, Header DataFKBOBank Customer Accounts: Payment Order
BKKPOITItem in Payment OrderFKBOBank Customer Accounts: Payment Order
BKKPOIT_TMPItems in Planned Payment OrderFKBOBank Customer Accounts: Payment Order
BKKPOIT_TMP_DELItems in Planned Payment OrderFKBOBank Customer Accounts: Payment Order
BKKPONTPayment Order, Application of FundsFKBOBank Customer Accounts: Payment Order
BKKPONT_TMPPlanned Payment Order, Payment DetailsFKBOBank Customer Accounts: Payment Order
BKKPONT_TMP_DELPlanned Payment Order, Payment DetailsFKBOBank Customer Accounts: Payment Order
BKK_OPD_IT_EXTExternal Item Selection Table - Outgoing Payment DispatcherBKK_OPD_PERSISTENCYBank Customer Accounts: OPD Persistency Layer
BKK_PXPO_ORDERCollective Payment OrderBKK_PO_PROXY_PERSISTENCYBCA: Payment Order Proxy � Persistency Layer
BKK_PXPO_ORDERCollective Payment OrderBKK_PO_PROXY_PERSISTENCYBCA: Payment Order Proxy � Persistency Layer
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