TBKPV is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of TBKPV in SAP.
- Table description : Time Between Payment Run and Value Date at House Bank
- Module : FI-BL-PT-AP
- Parent Module : FI
- Package : FMZA
- 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 TBKPV Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
ZBUKR | Paying company code | DZBUKR | BUKRS |
BANKS | Bank country key | BANKS | LAND1 |
WAERS | Currency Key | WAERS | WAERS |
ZLSCH | Payment method | DZLSCH | ZLSCH |
DAYPV | Number of Days Between Pyt Run and Value Date at House Bank | PRQ_DPV | NUM03 |
TBKPV related tables
Table | Note |
---|---|
TBKPV | Time Between Payment Run and Value Date at House Bank |
TBKPD | Day difference betw. payment run and house bank valuation |
TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
TBKDC | Day Difference betw. House Bank and Beneficiary Value Dates |
GRPCRTA_HDRSNAP | GRC First Run Date & Last Run Date for Change Log |
GRPCRTA_TCHDAT | First Run Date & Last Run Date for Change Log |
/GRCPI/GRIASNAPH | AM - First Run Date & Last Run Date for Change Log |
EPIC_C_HB_COMM | Electronic Payment Integration: House Bank Commun. Settings |
TBKKIHB5 | Payt Method Determination HQ FI for Payment In-House Bank |
TBKLA | Maximum Payment Amount for each House Bank (limit amount) |
FIAPPTD_BAL_SCB | SCB codes for Vendor/Customer and House Bank Balances |
TBKCR | House Bank per Super Region and Currency |
TFIBLMPAYBLOCKID | Run Identification for Cross-Payment Run Payment Medium |
/BEV3/CHCTWSATTR | Value Date: Customizing Value Date Attributes |
/BEV3/CHCTWSBDAT | Value Date: Customizing Basic Value Date |
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