BKKPOHD SAP (Payment Order, Header Data) Table details
Dictionary Type: Table
Description: Payment Order, Header Data
Description: Payment Order, Header Data
Table field list including key, data, relationships and ABAP select examples
BKKPOHD is a standard SAP Table which is used to store Payment Order, Header Data data and is available within R/3 SAP systems depending on the version and release level.
The BKKPOHD table consists of various fields, each holding specific information or linking keys about Payment Order, Header Data data available in SAP. These include BKKRS (Bank Area), PAORN (Payment order number), DATE_CR (Creation Date of the Data Medium), DATE_POST (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 (character-type)
SAP BKKPOHD 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 | T000 | MANDT | |||
| BKKRS | Bank Area | BKK_BKKRS | CHAR | 4 | TBKK01 | BKK_BKKRS | BNS | ||
| PAORN | Payment order number | BKK_PAORN | NUMC | 12 | BKK_PAORN | PYN | |||
| DATE_CR | Creation Date of the Data Medium | BKK_CRDATD | DATS | 8 | DATUM | ||||
| DATE_POST | Posting date | BKK_PSTDAT | DATS | 8 | DATUM | ||||
| XPOSTOLD | Indicator: Posting Old Posting Date | BKK_PSTOLD | CHAR | 1 | XFELD | ||||
| MEDIUM | Medium | BKK_MEDIUM | CHAR | 4 | TBKKG1 | BKK_MEDIUM | |||
| PAYMETHOD | Payment Method | BKK_PAYMET | CHAR | 4 | Assigned to domain | BKK_MEDIUM | BCA_SH_PAYMETHOD | ||
| PROCESS | Processes in BCA | BKK_PROCSS | CHAR | 4 | TBKKIPROC | BKK_PROCSS | |||
| POSTATUS | Status of a Payment Order | BKK_POSTAT | CHAR | 2 | BKK_ITSTAT | ||||
| RCV_EXTERN | Indicator: Payment Order Has External Recipient | BKK_RCVEXT | CHAR | 1 | XFELD | ||||
| RCV_EXTERN_ERROR | Indicator: Error when sending external recipient data | BKK_XEXTRCV | CHAR | 1 | XFELD | ||||
| XPRI_PPROC | Indicator: Priority in Postprocessing | BKK_XPRIPP | CHAR | 1 | X | ||||
| REMARK | Comment on Order/Item | BKK_REMARK | CHAR | 50 | BKK_CHAR50LOW | ||||
| S_TRNSTYPE | Source Transaction Type | BKK_STTYPE | CHAR | 4 | Assigned to domain | BKK_TTYPE | |||
| RETURNK | Return Reason | BKK_RKEY | CHAR | 2 | |||||
| REFNO_CR | Reference Number of Creation | BKK_CRNO | CHAR | 20 | BKK_REFNO | ||||
| REFNO_PAYM | Reference Number from Payment Transactions | BKK_PAYMNO | CHAR | 20 | BKK_REFNO | ||||
| REFNO_PN | Daybook number | BKK_PNNO | CHAR | 12 | ALPHA | BKK_PNNO | |||
| REF_IT_BK | Reference field: Bank Area Generating Payment Item | BKK_REFITB | CHAR | 4 | Assigned to domain | BKK_BKKRS | |||
| REF_IT_NO | Reference Field: Number Generating Payment Item | BKK_REFITD | NUMC | 12 | Assigned to domain | BKK_DOCNO | |||
| REF_IT_PS | Reference Field: Position Generating Payment Item | BKK_REFITP | NUMC | 3 | BKK_POSNO | ||||
| REF_SONO | Reference: Standing Order Number | BKK_RFSONO | NUMC | 10 | BKK_SONO | ||||
| XREVERSE | Indicator: Reversal Item | BKK_XREV | CHAR | 1 | XFELD | ||||
| XDOCUMENT | Indicator: Documented Return | BKK_XDOCU | CHAR | 1 | XFELD | ||||
| ITEMCNT | Number of Processed Items | BKK_ITCNT | NUMC | 5 | NUMC5 | ||||
| AWSYS | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| CRUSR | User who created the object | BKK_CRUSR | CHAR | 12 | USNAM | ||||
| CRDAT | Date on which the object was created | BKK_CRDAT | DATS | 8 | DATUM | ||||
| CRTIM | Time at which the object was created | BKK_CRTIM | TIMS | 6 | UZEIT | ||||
| CHUSR | Last user to change object | BKK_CHUSR | CHAR | 12 | USNAM | ||||
| CHDAT | Date on which the object was last changed | BKK_CHDAT | DATS | 8 | DATUM | ||||
| CHTIM | Time at Which Object was Last Changed | BKK_CHTIM | TIMS | 6 | UZEIT | ||||
| RLUSR | User who released object | BKK_RLUSR | CHAR | 12 | USNAM | ||||
| RLDAT | Date on which object was released | BKK_RLDAT | DATS | 8 | DATUM | ||||
| RLTIM | Time at Which Object Was Released | BKK_RLTIM | TIMS | 6 | UZEIT | ||||
| DATE_DUE | Due Date | BKK_DTE_DATE_DUE | DATS | 8 | BKK_DATUM | ||||
| SND_EXTERN | Send Ordering Party Payment Item to External System | BKK_SNDEXT | CHAR | 1 | XFELD | ||||
| SND_EXTERN_ERROR | Indicator: Error when sending Ordering Party Payment Item | BKK_XEXTSND | CHAR | 1 | XFELD | ||||
| XSDD | SEPA Direct Debit Order | BKK_DTE_FLG_XSDD | CHAR | 1 | BKK_XFLD | ||||
| .INCLU--AP | 0 | ||||||||
| XMEMO_ITEM | Items are memo items | BCA_US_XMEMO | CHAR | 1 | FLAG |
| Key field | Non-key field |
How do I retrieve data from SAP table BKKPOHD using ABAP code
The following ABAP code Example will allow you to do a basic selection on BKKPOHD to SELECT all data from the tableDATA: WA_BKKPOHD TYPE BKKPOHD.
SELECT SINGLE *
FROM BKKPOHD
INTO CORRESPONDING FIELDS OF WA_BKKPOHD
WHERE...
How to access SAP table BKKPOHD
Within an ECC or HANA version of SAP you can also view further information about BKKPOHD 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