BKKPOGISP SAP (EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1) Table details

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Table field list including key, data, relationships and ABAP select examples

BKKPOGISP is a standard SAP Table which is used to store EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1 data and is available within R/3 SAP systems depending on the version and release level.

The BKKPOGISP table consists of various fields, each holding specific information or linking keys about EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1 data available in SAP. These include BKKRS (Bank Area), PAORN (Payment order number), PARVW (Partner function (e.g. sold-to party, ship-to party, ...)), PARTN (Partner number).. 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: Not classified

SAP BKKPOGISP table fields - Full list of fields found in SAP data dictionary

Key field

Non-key field

How do I retrieve data from SAP table BKKPOGISP using ABAP code

The following ABAP code Example will allow you to do a basic selection on BKKPOGISP to SELECT all data from the table
DATA: WA_BKKPOGISP TYPE BKKPOGISP.

SELECT SINGLE *
FROM BKKPOGISP
INTO CORRESPONDING FIELDS OF WA_BKKPOGISP
WHERE...

How to access SAP table BKKPOGISP

Within an ECC or HANA version of SAP you can also view further information about BKKPOGISP 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