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AKKB Table in SAP | Documentary Payment Guarantee: Financial Doc. - Bank Data Table & Fields List

AKKB is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of AKKB in SAP.

  • Table description : Documentary Payment Guarantee: Financial Doc. - Bank Data
  • Module : CRM
  • Parent Module : CRM
  • Package : VEI
  • Software Component : BBPCRM
AKKB table in SAP

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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 AKKB Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
LCNUMFinancial doc. processing: Internal financial doc. numberLCNUMLCNUM
BANKSBank country keyBANKSLAND1
BANKLBank KeysBANKKBANKK
BAFKTFinancial Document Processing: Bank FunctionBAFKTBAFKT
BAANRFinancial document processing: External financial doc. no.BAANRBAANR
BANGB_PFinancial document processing: Bank charges in per centBANGB_PPRZ32
BANGBFinancial document processing: Bank chargesBANGBWERTV8
WAERSCurrency KeyWAERSWAERS
CADNRAddress numberAD_ADDRNUMAD_ADDRNUM
INTERInternational address version IDINTERNATION
.INCLUDEFinancial Document Processing: Resident Part of AKKB    
.INCLUDEDocumentary Paym. Guarantee: Master - Fld Ctrl f. Bank Func.    
BMAXIFinancial documents: Maximum no.of banks for a bank functionBMAXIBMAXI
BAAFSFinancial documents: Field selection - External fin.doc.no.BAAFSFAAKK
AKBNMESFinancial document processing: Check external financ.doc.no.AKBNMESAKICMES
BANFSFinancial doc. processing: Field selection - Bank chargesBANFSFAAKK
OBFLAGFincial document processing: Opening bankOBFLAGFLAG
CPD_BANKFinancial document processing : One-time bankCPD_BANKFLAG

AKKB related tables

TableNote
AKKBDocumentary Payment Guarantee: Financial Doc. - Bank Data
AKKDDocumentary Paym. Guarantee: Fin.Doc.Master-Export Doc.Data
AKKPDocumentary Payment Guarantee: Fin.Doc.Master - Header Data
T607SDocumentary Payments: Fld Ctrl for Banks in Financial Doc.
S131Doc. Payment Guarantee: Update Letter of Credit Values (LIS)
T607ADocumentary Payments: Financial Document Type
T607ATDocumentary Payments: Financial Document Type Descriptions
T607IDocumentary Payments: Financial Document Control
T607BDocumentary Payments: Bank Functions
T607BTDocumentary Payments: Bank Function Descriptions
T607KDocumentary Payments: Bank Indicators
T607KTDocumentary Payments: Bank Function ID Descriptions
T607FDocumentary Payments: Indicators - Field Ctrl/Doc.Check
TBKKIHB1In-House Bank ID from Payment Notes in Bank Statement
COMC_CUSTPAYGCustomer Payment Guarantee Procedure
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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