SAP IBKKPOREFA table - References for EDI Payments, Position, Amount Segment details in SAP
SAP IBKKPOREFA table summary
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Dictionary Type: Structure
Description: References for EDI Payments, Position, Amount Segment
Field list for IBKKPOREFA table on an S/4 SAP system
Details |
IBKKPOREFA-MANDT table field - Client ▼Description: Client |
IBKKPOREFA-BKKRS table field - Bank Area ▼Description: Bank Area |
IBKKPOREFA-PAORN table field - Payment order number ▼Description: Payment order number |
IBKKPOREFA-EDIPS table field - Item Number of an EDI Payment ▼Description: Item Number of an EDI Payment |
IBKKPOREFA-REFNO table field - Reference no. ▼Description: Reference no. |
IBKKPOREFA-MOAQUAL table field - Qualifier for the Amount ▼Description: Qualifier for the Amount |
IBKKPOREFA-MOABETR table field - Amount ▼Description: Amount |
IBKKPOREFA-CUXWAERZ table field - Currency ▼Description: Currency |
IBKKPOREFA-CUXWAERQ table field - Currency ▼Description: Currency |
IBKKPOREFA-CUXKURS table field - Rate for Currency Translations ▼Description: Rate for Currency Translations |
IBKKPOREFA-CUXDATUM table field - Date for Currency Translation ▼Description: Date for Currency Translation |
IBKKPOREFA-CUXZEIT table field - Time for Currency Translation ▼Description: Time for Currency Translation |
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