BKK_PXPO_ORDER - Collective Payment Order
Collective Payment Order information is stored in SAP table BKK_PXPO_ORDER.
It is part of development package BKK_PO_PROXY_PERSISTENCY in software component IS-B-BCA-PTS. This development package consists of objects that can be grouped under "BCA: Payment Order Proxy � Persistency Layer".
It is part of development package BKK_PO_PROXY_PERSISTENCY in software component IS-B-BCA-PTS. This development package consists of objects that can be grouped under "BCA: Payment Order Proxy � Persistency Layer".
Fields for table BKK_PXPO_ORDER
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
.INCLUDE | X | BKK_STR_PXPO_ORDER_KEY | 0 | |||
PO_ID | Payment Order GUID | X | BKK_DTE_PXPO_ID | RAW | 16 | |
.INCLUDE | BKK_STR_PXPO_ORDER_DATA | 0 | ||||
BKKRS | Bank Area | BKK_BKKRS | CHAR | 8 | TBKK01 | |
PAORN | Payment order number | BKK_PAORN | NUMC | 24 | ||
POST_DATE | Posting date | BKK_PSTDAT | DATS | 16 | ||
AMOUNT | Amount in Transaction Currency | BKK_TAMNT | CURR | 9 | ||
CURRENCY | Transaction Currency | BKK_TCUR | CUKY | 10 | TCURC | |
XCREDIT | Transaction Type Initiates a Credit | BKK_INPMNT | CHAR | 2 | ||
ACNUM_EXT | Account number for current account | BKK_ACEXT | CHAR | 70 | ||
BANK_COUNTRY | Country/Region Key of Bank | BANKS | CHAR | 6 | * | |
BANKKEY | Bank Number | BANKL | CHAR | 30 | ||
IBAN | International Bank Account Number | BKK_ACIBAN | CHAR | 70 | ||
.INCLUDE | BKK_STR_PXPO_ORDER_REF | 0 | ||||
COLL_PO_REF | Collective Payment Order Reference Number | BKK_OPD_DTE_COL_PO_REF_NO | CHAR | 64 | ||
RCP_ITEM_COUNT | Number of RCPs | BKK_DTE_PXPO_NUM_RCP | INT4 | 4 | ||
CREATE_TMSTMP | Timestamp of Record Creation | BKK_DTE_PXPO_TMSTMP_CREATE | DEC | 8 | ||
FORWARD_TECHNOLOGY | Possible Forwarding Technologies for Payment Orders | BKK_DTE_PXPO_TECH | CHAR | 6 | ||
SYS_TO | Target System For Receiving Payment Orders and Payment Items | BKK_DTE_PXPO_SYSTEM_TO | CHAR | 20 | * | |
.INCLUDE | RECONC_UNIT | BKK_STR_PXPO_RECONC_UNIT | 0 | |||
RECONC_SYSTEM | Originating System for Payment Orders and Payment Items | BKK_DTE_PXPO_SYSTEM_FROM | CHAR | 20 | * | |
RECONC_APPL | Originating Application for Payment Orders and Payment Items | BKK_DTE_PXPO_APPLICATION_FROM | CHAR | 10 | ||
RECONC_NO | Reconciliation Number | BKK_DTE_PXPO_RECONC_NO | CHAR | 30 | ||
.INCLUDE | RECONC_ITEM_KEY | BKK_STR_PXPO_RECONC_PO_KEY | 0 | |||
RI_BKKRS | Bank Area | BKK_BKKRS | CHAR | 8 | * | |
RI_PAORN | Payment order number | BKK_PAORN | NUMC | 24 | ||
RI_POSNO | Position in Item | BKK_POSNO | NUMC | 6 |