BKK_PXPO_ORDER SAP (Collective Payment Order) Table details
Dictionary Type: Table
Description: Collective Payment Order
Description: Collective Payment Order
ABAP Code to SELECT data from BKK_PXPO_ORDER
Related tables to BKK_PXPO_ORDER
Access table BKK_PXPO_ORDER
Related tables to BKK_PXPO_ORDER
Access table BKK_PXPO_ORDER
Table field list including key, data, relationships and ABAP select examples
BKK_PXPO_ORDER is a standard SAP Table which is used to store Collective Payment Order data and is available within R/3 SAP systems depending on the version and release level.
The BKK_PXPO_ORDER table consists of various fields, each holding specific information or linking keys about Collective Payment Order data available in SAP. These include PO_ID (Payment Order GUID), BKKRS (Bank Area), PAORN (Payment order number), POST_DATE (Posting date).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP BKK_PXPO_ORDER table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| PO_ID | Payment Order GUID | BKK_DTE_PXPO_ID | RAW | 16 | |||||
| BKKRS | Bank Area | BKK_BKKRS | CHAR | 4 | TBKK01 | BKK_BKKRS | BNS | ||
| PAORN | Payment order number | BKK_PAORN | NUMC | 12 | BKK_PAORN | PYN | |||
| POST_DATE | Posting date | BKK_PSTDAT | DATS | 8 | DATUM | ||||
| AMOUNT | Amount in Transaction Currency | BKK_TAMNT | CURR | 17(2) | BKK_ITAMT | ||||
| CURRENCY | Transaction Currency | BKK_TCUR | CUKY | 5 | TCURC | WAERS | |||
| XCREDIT | Transaction Type Initiates a Credit | BKK_INPMNT | CHAR | 1 | XFELD | ||||
| ACNUM_EXT | Account number for current account | BKK_ACEXT | CHAR | 35 | ACEXT | BKK_ACEXT | ACE | BKKACEXT | |
| BANK_COUNTRY | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
| BANKKEY | Bank number | BANKL | CHAR | 15 | BANKL | BLZ | |||
| IBAN | International Bank Account Number | BKK_ACIBAN | CHAR | 35 | ALPHA | BKK_ACIBAN | |||
| COLL_PO_REF | Collective Payment Order Reference Number | BKK_OPD_DTE_COL_PO_REF_NO | CHAR | 32 | CHAR32 | ||||
| RCP_ITEM_COUNT | Number of RCPs | BKK_DTE_PXPO_NUM_RCP | INT4 | 10 | |||||
| CREATE_TMSTMP | Timestamp of Record Creation | BKK_DTE_PXPO_TMSTMP_CREATE | DEC | 15 | TZNTSTMPS | ||||
| FORWARD_TECHNOLOGY | Possible Forwarding Technologies for Payment Orders | BKK_DTE_PXPO_TECH | CHAR | 3 | BKK_DOM_PXPO_TECH | ||||
| SYS_TO | Target System For Receiving Payment Orders and Payment Items | BKK_DTE_PXPO_SYSTEM_TO | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| RECONC_SYSTEM | Originating System for Payment Orders and Payment Items | BKK_DTE_PXPO_SYSTEM_FROM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| RECONC_APPL | Originating Application for Payment Orders and Payment Items | BKK_DTE_PXPO_APPLICATION_FROM | CHAR | 5 | BKK_DOM_PXPO_APPLICATION_ID | ||||
| RECONC_NO | Reconciliation Number | BKK_DTE_PXPO_RECONC_NO | CHAR | 15 | BKK_DOM_PXPO_RECONC_NO | ||||
| RI_BKKRS | Bank Area | BKK_BKKRS | CHAR | 4 | Assigned to domain | BKK_BKKRS | BNS | ||
| RI_PAORN | Payment order number | BKK_PAORN | NUMC | 12 | BKK_PAORN | PYN | |||
| RI_POSNO | Position in Item | BKK_POSNO | NUMC | 3 | BKK_POSNO | POSNO |
| Key field | Non-key field |
How do I retrieve data from SAP table BKK_PXPO_ORDER using ABAP code
The following ABAP code Example will allow you to do a basic selection on BKK_PXPO_ORDER to SELECT all data from the tableDATA: WA_BKK_PXPO_ORDER TYPE BKK_PXPO_ORDER.
SELECT SINGLE *
FROM BKK_PXPO_ORDER
INTO CORRESPONDING FIELDS OF WA_BKK_PXPO_ORDER
WHERE...
How to access SAP table BKK_PXPO_ORDER
Within an ECC or HANA version of SAP you can also view further information about BKK_PXPO_ORDER and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects