FKKBSTMC is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of FKKBSTMC in SAP.
- Table description : Acct Statement Tfr:History of Processed MultiCash Statements
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
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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 FKKBSTMC Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| LAUFD | Date ID | LAUFD_KK | DATUM |
| LAUFI | Run ID for Transferring Electronic Acct Statement to FI-CA | RUNIDBS_KK | LAUFI_KK |
| LFDSL | Short key (surrogate) | KUKEY_EB | KUKEY_EB |
| ANWND | Application using bank data storage | ANWND_EBKO | ANWND_EBKO |
| ABSND | Sending bank (electronic bank statement) | ABSND_EB | CHAR50 |
| AZIDT | Bank statement identification | AZIDT_EB | CHAR20 |
| EMKEY | Payee Keys | EMKEY_EB | CHAR20 |
FKKBSTMC related tables
| Table | Note |
|---|---|
| FKKBSTMC | Acct Statement Tfr:History of Processed MultiCash Statements |
| RFVIAUSZUG | Test Data for RE Multicash Statement Data |
| RFVIUMSATZ | Test Data for RE Multicash Sales Data |
| CRLARC_PO_ST | Archiving of Acct Postings / Statements: Residence Time |
| TSZE1 | Sales data for acct statements |
| DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg |
| DFKKZWPT | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs |
| T161V | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type |
| T5ITFC | TFR Choices Entity Table |
| T5ITFS | Choices TFR Text Table |
| T8A50 | Acct determination of P+L acct for chrg off valuation diff. |
| TIMA_VKTYP_DEF | IO: Ctr. Acct Category Default Vals for Contr. Acct Creation |
| TIV84 | Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS) |
| TIVT033 | Validat.Table for Acct Determin. "for Acct to be Replaced" |
| TJF30 | IS-M/SD: Conversion of Clearing Acct to Real G/L Acct (Run) |
Language of financial statements TablesAcct determination TablesSap sales document is currently being processed TablesSales document is currently being processed by user in sap TablesPurchase order output not processed TablesRetroactive acct. relevance for pdc time evaluation TablesAcct determination key for clearing taxes on sales/purchases TablesBank statement Tables
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