T028B is a SAP table coming under FIN module and SAP_FIN component.View details, Fields & related tables of T028B in SAP.
- Table description : Transaction Type of Sender Bank
- Module : FIN-FSCM-CLM-CM-CM
- Parent Module : FIN
- Package : FTEC
- Software Component : SAP_FIN
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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 T028B Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BANKL | Bank key (usually bank number) | BANKK_EB | BANKK |
| KTONR | Bank account number | BANKN | BANKN |
| VGTYP | Transaction type | VGTYP_EB | VGTYP_EB |
| CURRKEY | Class of the currency key used | CURRKEY | CURRKEY |
| DSART | Planning type | DSART | DSART |
| XVERD | Summarize bank statement items | FFDISXVERD | XFELD |
| BNKKO | Cash Management Account Name | DISKB | DISKB |
| BUKRS | Company Code | BUKRS | BUKRS |
| WORKLIST | Worklist | WORKLIST_EB | CHAR10 |
| NOCLEAR | No Automatic Clearing | NOAUTOCLEAR_EB | XFELD |
| MANSP | Set Dunning Block | MANSP_EB | MANSP |
| ANZTG | Days after which Dunning Block Is Deleted | ANZTG_EB | NUM02 |
T028B related tables
| Table | Note |
|---|---|
| T028B | Transaction Type of Sender Bank |
| IDXCNVBSI | Assignment of Logical Sender/Receiver to Logical Sender |
| IHC_DB_CL_XBS | IHC Bank Statement: Determine Sender or Clearing Partner |
| JBDSEPT | Sender Structure Bank Product Text |
| T028L | EB: Sender Bank - CM Data |
| TFK054A | Incorrect Bank Data Lot: Error Reasons per Sender |
| A258 | Movement Type/Sender Type/Recipient Type |
| A259 | Movement Type/Sender Type/Recipient Type/Cross |
| 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) |
| TB047U | BP Assignment Transaction -> Usage Type for Bank Details |
| TBCA_US_BC_TCODE | Transaction Type: Bank Checks |
| CRMC_ISA_PROCT_T | Description of a Transaction Type of Transaction Type Group |
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