TBCHAIN21 is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of TBCHAIN21 in SAP.
- Table description : Bank chains per business partner account (allocation)
- Module : FI-BL-MD-BK
- Parent Module : FI
- Package : FIBI
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP TBCHAIN21 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BANKSREC | Country key of recipient bank | BANKSREC | LAND1 |
BANKKREC | Bank key of recipient bank | BANKKREC | BANKK |
BANKNREC | Account number at recipient bank | BANKNREC | BANKN35 |
WAERS | Currency Key | WAERS | WAERS |
BANKSSND | Country key of sender bank | BANKSSND | LAND1 |
BANKKSND | Bank key of sender bank | BANKKSND | BANKK |
UZAWE | Payment method supplement | UZAWE | UZAWE |
CHAINNO | Current number of a bank in bank chain | CHAINNO | CHAINNO |
CHAINBANKT | Type of bank in a bank chain (correspondent, intermediary) | CHAINBANKT | BNTYP |
CHAINBANKS | Country key of a correspondent bank | CHAINBANKS | LAND1 |
CHAINBANKK | Bank key of a correspondence bank | CHAINBANKK | BANKK |
CHAINBANKN | Account number at correspondent bank | CHAINBANKN | BANKN35 |
IBAN | IBAN (International Bank Account Number) | IBAN | IBAN |
TBCHAIN21 related tables
Table | Note |
---|---|
TBCHAIN21 | Bank chains per business partner account (allocation) |
TBCHAIN2 | Bank Chains per Business Partner Account |
TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) |
TBCHAIN0 | Definition bank chains |
TBCHAIN1 | Bank chains |
T042Y | Account Determination for Bank to Bank Payments |
UCF1000 | Allocation: Definitions per Step (Trigger/Allocation) |
CRMM_BUAG_L_FICA | Business Agreement Set - Business Partner - Allocation |
SMOTPAKD | Business Partner: Valid Acct Groups per Partner Function |
TPAKD | Business Partner: Valid Acct Groups per Partner Function |
WBRD | Agency Business: Bank Data Suspense Account |
EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt |
TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
BUT0BANK | Business Partner: Bank Data |
BP2000 | BP: Business Partner - Business Partner - Relationship |
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