T028L is a SAP table coming under FIN module and SAP_FIN component.View details, Fields & related tables of T028L in SAP.
- Table description : EB: Sender Bank - CM Data
- Module : FIN-FSCM-CLM-CM-CM
- Parent Module : FIN
- Package : FTE
- 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 T028L 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 |
| DABAL | Bank statement: planning type of current balance | DSART_BAL | DSART |
| DAPR1 | Planning type, 1st presentment | DSART_PR1 | DSART |
| DAPR2 | Planning type 2nd presentment | DSART_PR2 | DSART |
| DAADJ | Bank statement: planning type adjustments | DSART_ADJ | DSART |
| DADET | Planning type, transaction | DSART_DET | DSART |
T028L related tables
| Table | Note |
|---|---|
| IDXCNVBSI | Assignment of Logical Sender/Receiver to Logical Sender |
| T028L | EB: Sender Bank - CM Data |
| TFK054A | Incorrect Bank Data Lot: Error Reasons per Sender |
| IHC_DB_CL_XBS | IHC Bank Statement: Determine Sender or Clearing Partner |
| JBDSEPT | Sender Structure Bank Product Text |
| T028B | Transaction Type of Sender Bank |
| 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) |
| CNVCMIS_A_WFRES | Comparison result for Workflow data in Sender & Receiver |
| CNVCMIS_TAB_TRNS | Store info about cmis tables with no data in sender system |
| CNVTDMS_BP_DATA | Store table and fields data from remote (sender) system |
| DMC_INDXCL | Cluster for Data Load in Sender System |
| J_1BE_SNDR_DTL | Maintain Sender Data for Withholding Tax Reporting |
Related tcodes for T028L
Transaction codes in the same SAP package (FTE) as the T028L table.
| Tcode | Description |
|---|---|
| FF67 | Manual Account Statement |
| FF68 | Manual Check Deposit Transaction |
| FLB1 | Postprocessing Lockbox Data |
| FLB2 | Import Lockbox File |
| OT73 | C FI Maintain Table T028M |
| OT74 | C FI Maintain Table T028O |
| OT83 | Basic Settings for the El.Bank St. |
| OT84 | Bank Stmt/Check Dep.Posting Specs |
| OT90 | C FI Maintenance Table T028Q |
| FCKR | International cashed checks |
| FEBA | Postprocess Electronic Bank Statmt |
| FEBC | Generate Multicash format |
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