JGTKNBKFSY is a SAP table coming under IS module and IS-M component.View details, Fields & related tables of JGTKNBKFSY in SAP.
- Table description : IS-M: Index for Synchronization of Cust.Bank with Th.-Pty FI
- Module : IS-M-MD
- Parent Module : IS
- Package : JMDGEN
- Software Component : IS-M

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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 JGTKNBKFSY Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
LOGSYS | IS-M: RFC Destination | J_RFCDES | RFCDEST |
GPNR | IS-M: Business Partner Key | GPNR | GPNR |
BVTYP | Partner bank type | BVTYP | BVTYP |
DBCODE | DB Code for Structural Changes | DBCODE | DBCODE |
DBERGEBNIS | IS-M: Result of bank data synchronization M/SD - FI | DBERG_JSDF | ISP_DBERG |
DATUM | System Date | SYDATUM | SYDATS |
JGTKNBKFSY related tables
Table | Note |
---|---|
JGTKNBKFSY | IS-M: Index for Synchronization of Cust.Bank with Th.-Pty FI |
JGTLFBKFSY | IS-M: Index for Synchronization of Vendor Bank w/Th.-Pty FI |
SMOKVBEZ27 | Line-dependent Interlinkage Cust--Cust. CUST-CONT |
SMOKVBEZ6 | Interlinkage Cust--Cust. AND -Cust - Cont.Pers. |
A386 | Sales Org./Dist.Chl./Division/Sold-To Pty |
IUUC_DD_SYNC_HDR | System synchronization: header data of a synchronization run |
IUUC_DD_SYNC_ITM | System synchronization: item data of a synchronization run |
IUUC_DD_SYNC_PHS | System synchronization: phase data of a synchronization run |
IUUC_DD_SYNC_WLT | System synchronization: worklist of a synchronization run |
INM_DFM_X_MOD_C | Execution mode for synchronization of INM DFM objects (Cust) |
TWCBCHAINCOCKE | Assgnmt o. Chck Classes f. Cust. Chcks on Cust. Flds in Chns |
/DSD/SL_TC_CSTT | DSD Tour Settlement: Cust.Sales Trans.Type (Cust.-Specific) |
TZB33 | Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf. |
DWWASYNC | Synchronization index for work area |
EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt |
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