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/BEV3/CHRGPBKTYP Table in SAP | Partner Bank Type Rule Table & Fields List

/BEV3/CHRGPBKTYP is a SAP table coming under SD module and EA-APPL component.View details, Fields & related tables of /BEV3/CHRGPBKTYP in SAP.

  • Table description : Partner Bank Type Rule
  • Module : SD-SLS-PLL-OBS
  • Parent Module : SD
  • Package : /BEV3/CH
  • Software Component : EA-APPL
/BEV3/CHRGPBKTYP table in SAP

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SAP /BEV3/CHRGPBKTYP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
.INCLUDEKey Structure of a Rule    
YVORGECH Organizational Unit/BEV3/CHOE/BEV3/CHDOVORGE
VWDARTContract Handling Document Type/BEV3/CHDTVWDART/BEV3/CHDOVWDART
VBKLASSEAgreement Class/BEV3/CHBKL/BEV3/CHBKL
RGIDENTRule Identifier/BEV3/CHDTRI/BEV3/CHDORI
RGLATTRAttribute Identifier/BEV3/CHATTRID/BEV3/CHATTRID
ZEITPKTTime to Which the Rule Applies/BEV3/CHZEITP/BEV3/CHZEITP
RGNUMMERSerial Rule Number in Order of Time/BEV3/CHRGNR/BEV3/CHLFN9
RGINSTANZRule Entity/BEV3/CHRGIN/BEV3/CHRGIN
PBANKTYPPartner bank typeBVTYPBVTYP

/BEV3/CHRGPBKTYP related tables

TableNote
/BEV3/CHRGPBKTYPPartner Bank Type Rule
EPIC_EBR_FEBAdditional Data on Bank Statement Line Item for Bank Receipt
T042YAccount Determination for Bank to Bank Payments
TBKKIHB1In-House Bank ID from Payment Notes in Bank Statement
TJF20Convert Bank Clearing Account to Interim Account (Bank Rtns)
/BEV3/CHCPBKTYPCustomizing Partner Bank Type
/BEV3/CHCPBKTYPTCustomizing Partner Bank Type - Text
/SAPHT/DRMRLSCRDRM Rule : Assigning Simple Rule to Complex Rule
BUT0BANKBusiness Partner: Bank Data
IHC_DB_CL_XBSIHC Bank Statement: Determine Sender or Clearing Partner
SPBB1Partner-Bank relationship
TBCHAIN2Bank Chains per Business Partner Account
TBCHAIN21Bank chains per business partner account (allocation)
CACS_COMB_NOTICombination of Noti rule with Remu type and Ret rule
CACS_NOT_COMBCombination of Noti rule with Remu type and Ret rule
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