BKKPOGISL - EDI Payments: Reporting Data to Clearing, Seg. E1IDT02

EDI Payments: Reporting Data to Clearing, Seg. E1IDT02 information is stored in SAP table BKKPOGISL.
 It is part of development package FKBI in software component FIN-FSCM-IHC. This development package consists of objects that can be grouped under "Bank Customer Accounts: In-House Bank Functions".

Fields for table BKKPOGISL

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
BKKRSBank AreaXBKK_BKKRSCHAR8TBKK01
PAORNPayment order numberXBKK_PAORNNUMC24BKKPOHD
REFNOReference no.XBKK_REFNONUMC6
TXTNOReference no.XBKK_REFNONUMC6
TXTVWText IDEDI4451_ACHAR8
TXTSPLanguageEDIF3453_KCHAR2
TXTLFContinuation Text (Sequential Number)EDITXTLFCHAR4
REFPOText lineEDI4040_ACHAR140
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