SAP BKK_STR_PXPO_ARCH_LOG table - Log Display for OPD External Order Archiving details in SAP

Description: Payment Order GUID
Field Name: PO_ID
Data Element: BKK_DTE_PXPO_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Bank Area
Field Name: BKKRS
Data Element: BKK_BKKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BKK_BKKRS
MemoryID: BNS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Payment order number
Field Name: PAORN
Data Element: BKK_PAORN
Data Type: NUMC
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: BKK_PAORN
MemoryID: PYN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Collective Payment Order Reference Number
Field Name: COLL_PO_REF
Data Element: BKK_OPD_DTE_COL_PO_REF_NO
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: CHAR32
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Posting date
Field Name: POST_DATE
Data Element: BKK_PSTDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Text on Archiving Status
Field Name: TARCHSTATUS
Data Element: BKK_TARCHSTATUS
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: TEXT20
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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