SAP Table BKKPOREFL - References for EDI Payments, Header data, Long Texts

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
REFNO X BKK_REFNO NUMC 19 3 0 Reference no.
TXTVW EDI4451_A CHAR 22 4 0 Text ID
TXTSP EDIF3453_K CHAR 26 1 0 Language
TXTLF EDITXTLF CHAR 27 2 0 Continuation Text (Sequential Number)
REFPO EDI4040_A CHAR 29 70 0 Text line