SPBB1 is an SAP table in package FVV, software component BBPCRM. View details, fields & related tables of SPBB1 in SAP.
- Table description : Partner-Bank relationship
- Package : FVV
- 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 SPBB1 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PARTNR | Partner number | SPARTNR | SPARTNR |
| BANKS | Bank country key | BANKS | LAND1 |
| BANKL | Bank number | BANKL | BANKL |
| BANKN | Bank account number | BANKN | BANKN |
| BKONT | Bank Control Key | BKONT | BKONT |
| BVTYP | Partner bank type | BVTYP | BVTYP |
| XEZER | Indicator: Is there collection authorization ? | XEZER | XFELD |
| KZ_LV | Deletion flag indicator (partner management) | KZ_LV | XFELD |
| NAMLV | User name deletion indicator (partner management) | NAM_LV | USNAM |
| DATLV | Deletion flag date (partner management) | DAT_LV | DATUM |
SPBB1 related tables
| Table | Note |
|---|---|
| TZV11 | Relationship category of partner-partner relationship |
| SPBB1 | Partner-Bank relationship |
| EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt |
| T042Y | Account Determination for Bank to Bank Payments |
| TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
| TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) |
| BP2000 | BP: Business Partner - Business Partner - Relationship |
| TXV11 | Translation table for partner-partner relationship |
| BUT0BANK | Business Partner: Bank Data |
| IHC_DB_CL_XBS | IHC Bank Statement: Determine Sender or Clearing Partner |
| TBCHAIN2 | Bank Chains per Business Partner Account |
| TBCHAIN21 | Bank chains per business partner account (allocation) |
| /BEV3/CHCPBKTYP | Customizing Partner Bank Type |
| /BEV3/CHCPBKTYPT | Customizing Partner Bank Type - Text |
| /BEV3/CHRGPBKTYP | Partner Bank Type Rule |
Related tcodes for SPBB1
Transaction codes in the same SAP package (FVV) as the SPBB1 table.
| Tcode | Description |
|---|---|
| FV11 | Create condition |
| FV12 | Change condition |
| FV13 | Display condition |
| FZ06 | BP customizing: REst. default values |
| FZ19 | Customizing Release Object Active ID |
| FZ20 | Customizing Number Components |
| FZ41 | Customizing Internal Partner Role |
| FZ42 | Customizing customer applicatn type |
| FZ43 | Customizing Address Type |
| FZ44 | Customizing Object Type |
| FZ45 | Customizing Partner Install. Param. |
| FZ46 | Customizing Partner Forms of Address |
Business partner relationship TablesBusiness partner parent child relationship TablesBusiness partner relationship category TablesSap business partner relationship TablesSap business partner parent child relationship TablesRelationship in record Tables"relationship in record" TablesBp relationship Tables
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