BKK_REFPO_SND SAP (Reference Payment Order Details: Sender) Append Structure details

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Append Structure field list including key, data, relationships and ABAP select examples

BKK_REFPO_SND is a standard SAP Append Structure which is used to store Reference Payment Order Details: Sender data and is available within R/3 SAP systems depending on the version and release level.

The BKK_REFPO_SND table consists of various fields, each holding specific information or linking keys about Reference Payment Order Details: Sender data available in SAP. These include REF_PO_NO (Reference Field: Number Generating Payment Order), REF_PO_PS (Reference Field: Position Generating Payment Order).. 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:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified

SAP BKK_REFPO_SND append structure fields - Full list of fields found in SAP data dictionary

Key field

Non-key field

How do I retrieve data from SAP append structure BKK_REFPO_SND using ABAP code?

As BKK_REFPO_SND is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BKK_REFPO_SND as there is no data to select. You could however select data from any tables that this append structure has been assigned too.

How to access SAP table BKK_REFPO_SND

Within an ECC or HANA version of SAP you can also view further information about BKK_REFPO_SND and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects