SAP ABAP Table
BKKPOGISL
{EDI Payments: Reporting Data to Clearing, Seg. E1IDT02}
Home
title {label: "SAP ABAP table BKKPOGISL {EDI Payments: Reporting Data to Clearing, Seg. E1IDT02}", size: "20"} # Entities [BKKPOGISL] {bgcolor: "tomato"} *+MANDT {label: "CLNT (3)"} *+BKKRS {label: "CHAR (4)"} *+PAORN {label: "NUMC (12)"} *REFNO {label: "NUMC (3)"} *TXTNO {label: "NUMC (3)"} [BKKPOHD] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *+BKKRS {label: "CHAR (4)"} *PAORN {label: "NUMC (12)"} [T000] {bgcolor: "#d0e0d0"} *MANDT {label: "CLNT (3)"} [TBKK01] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *BKKRS {label: "CHAR (4)"} # Relationships BKKPOGISL 1--* TBKK01 {label: "BKKPOGISL-BKKRS = TBKK01-BKKRS"} BKKPOGISL 1--* T000 {label: "BKKPOGISL-MANDT = T000-MANDT"} BKKPOGISL 1--* BKKPOHD {label: "BKKPOGISL-PAORN = BKKPOHD-PAORN"}
View Full Image
View in PDF
Foreign Key tables (3)
BKKPOHD
{Payment Order, Header Data}
T000
{Clients}
TBKK01
{Bank Area Table}