JBDKKON is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of JBDKKON in SAP.
- Table description : SAP Banking: Business Partner Account
- Module : IS-B-DP
- Parent Module : IS
- Package : JBD
- Software Component : EA-FINSERV

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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 JBDKKON Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
RBKONT | Account Number | JBRBKONT | JBRBKONT |
BUKRS | Company Code | BUKRS | BUKRS |
REXTNR | External Account Number | JBREXTNR | JBREXTNR |
RPARTN | Business Partner Number | BP_PARTNR_NEW | BU_PARTNER |
WKWAER | Currency of Business Partner Account | JBWKWAER | WAERS |
DERFAS | Created on | JBDERFAS | DATUM |
TERFAS | Time of entry | JBTERFAS | TIMES |
RRBKONT | Reference Account Number | JBRRBKONT | JBRBKONT |
RBUKRS | Reference Company Code | JBRBUKRS | BUKRS |
OBJNR | Object number for financial transactions | JBOBJNR | J_OBJNR |
ACCMAIN | Account Management | JBACCMAIN | JBACCMAIN |
JBDKKON related tables
Table | Note |
---|---|
JBDKKON | SAP Banking: Business Partner Account |
TP12 | Business Partner: Credit Standing Acc. to German Banking Act |
JBDBSTD | SAP Banking: Positions |
JBDFRVL | SAP Banking: Volume Distribution for Existing Core Deposits |
JBDFTPASSIGNMENT | SAP Banking: Assignment of value fields to cost elements |
JBDMKTB | Required/Optional Control for EDT (SAP Banking) |
JBDSERV | SAP Banking: Master Table for Service Transactions |
JBDUBST | SAP Banking: Non-Interest-Bearing Position |
JBDZSZT | SAP Banking: Cash Flow (Interest and Repayment Schedule) |
JBFTPDOCN | SAP Banking: document management table for FTP |
BP2000 | BP: Business Partner - Business Partner - Relationship |
BANKING_BP_STAT | Banking Benchmark: customer statistics |
BCA_PO_CHEQ_REL | Payment order and Cheque relationship for Banking |
CNVTDMS_05_BCACO | Fill Header for Banking BCACO |
CNVTDMS_05_BCAE1 | Fill Header for Banking BCAE1 |
Business partner account group TablesReconciliation account in business partner TablesSap business partner account group TablesContract account business partner TablesSap business partner reconciliation account TablesBusiness partner bank account sap b1 TablesReconciliation account business partner TablesSap business partner bank account table Tables
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