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
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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 AKKB Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | LCNUM |
| BANKS | Bank country key | BANKS | LAND1 |
| BANKL | Bank Keys | BANKK | BANKK |
| BAFKT | Financial Document Processing: Bank Function | BAFKT | BAFKT |
| BAANR | Financial document processing: External financial doc. no. | BAANR | BAANR |
| BANGB_P | Financial document processing: Bank charges in per cent | BANGB_P | PRZ32 |
| BANGB | Financial document processing: Bank charges | BANGB | WERTV8 |
| WAERS | Currency Key | WAERS | WAERS |
| CADNR | Address number | AD_ADDRNUM | AD_ADDRNUM |
| INTER | International address version ID | INTER | NATION |
| .INCLUDE | Financial Document Processing: Resident Part of AKKB | ||
| .INCLUDE | Documentary Paym. Guarantee: Master - Fld Ctrl f. Bank Func. | ||
| BMAXI | Financial documents: Maximum no.of banks for a bank function | BMAXI | BMAXI |
| BAAFS | Financial documents: Field selection - External fin.doc.no. | BAAFS | FAAKK |
| AKBNMES | Financial document processing: Check external financ.doc.no. | AKBNMES | AKICMES |
| BANFS | Financial doc. processing: Field selection - Bank charges | BANFS | FAAKK |
| OBFLAG | Fincial document processing: Opening bank | OBFLAG | FLAG |
| CPD_BANK | Financial document processing : One-time bank | CPD_BANK | FLAG |
AKKB related tables
| Table | Note |
|---|---|
| AKKB | Documentary Payment Guarantee: Financial Doc. - Bank Data |
| AKKD | Documentary Paym. Guarantee: Fin.Doc.Master-Export Doc.Data |
| AKKP | Documentary Payment Guarantee: Fin.Doc.Master - Header Data |
| T607S | Documentary Payments: Fld Ctrl for Banks in Financial Doc. |
| S131 | Doc. Payment Guarantee: Update Letter of Credit Values (LIS) |
| T607A | Documentary Payments: Financial Document Type |
| T607AT | Documentary Payments: Financial Document Type Descriptions |
| T607I | Documentary Payments: Financial Document Control |
| T607B | Documentary Payments: Bank Functions |
| T607BT | Documentary Payments: Bank Function Descriptions |
| T607K | Documentary Payments: Bank Indicators |
| T607KT | Documentary Payments: Bank Function ID Descriptions |
| T607F | Documentary Payments: Indicators - Field Ctrl/Doc.Check |
| TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
| COMC_CUSTPAYG | Customer Payment Guarantee Procedure |
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