SAP Table BKKPOREFA - References for EDI Payments, Position, Amount Segment

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BKKRS X BKK_BKKRS CHAR 3 4 0 TBKK01 Bank Area
PAORN X BKK_PAORN NUMC 7 12 0 Payment order number
EDIPS X BKK_EDIPS NUMC 19 6 0 Item Number of an EDI Payment
REFNO X BKK_REFNO NUMC 25 3 0 Reference no.
MOAQUAL EDIF5025_A CHAR 28 3 0 Qualifier for the Amount
MOABETR EDIF5004_A CHAR 31 18 0 Amount
CUXWAERZ EDIF6345_B CHAR 49 3 0 Currency
CUXWAERQ EDIF6345_C CHAR 52 3 0 Currency
CUXKURS EDIF5402_A CHAR 55 12 0 Rate for Currency Translations
CUXDATUM EDIF2380_A CHAR 67 35 0 Date for Currency Translation
CUXZEIT EDIF2380_B CHAR 102 35 0 Time for Currency Translation