TBKK00 is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of TBKK00 in SAP.
- Table description : Cross-Bank Area Settings
- Module : IS-B-BCA
- Parent Module : IS
- Package : FKB
- 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 TBKK00 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| INDDIS | +/- Sign Representing Outgoing Payments | BKK_INDDIS | BKK_INDDIS |
| GL_TRANSFERTYPE | Trans. Type FI Gen.Led. | BKK_GLTRANSFTYP | BKK_GLTRANSFTYP |
| GL_CHECK_TRANSF | Check G/L Data before Transfer | BKK_CHECK_TRANSFER | BKK_XFLAG |
| GL_TAX_COND_KEY | Condition Type for Sales Tax | BKK_TAX_COND_KEY | KSCHL |
| RFCDEST | Logical Destination (Specified in Function Call) | RFCDEST | RFCDEST |
| CHARNUM | Necessary Word Length for Incorrect Letter | BKK_CHARNUM | NUMC2 |
| CUSTMODEL | View of ALE model | CUSTMODEL | CUSTMODEL |
TBKK00 related tables
| Table | Note |
|---|---|
| TBKK00 | Cross-Bank Area Settings |
| TBKK80A | Bank Area - Condition Area (old) |
| CRMC_RES_GLOB | Partner settings cross-sales-area |
| TBKK00T | Settings Independent of Bank Area, Dependent on Language |
| CSL_EOTY | CSL: Cross-Component and Cross-Release Object Type |
| PAYRQP | PAYRQ Enhancement (Cross-Country Bank Account Transfers) |
| 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) |
| BKK01D | Bank area: Posting Date Payment Transactions/Balancing |
| IHC_DB_CMVAR1 | Cash Management Variants: Bank Area Assignment |
| IHC_TAB_TRN_ATTR | IHC: Processing of Transaction Types in Bank Area |
| JBDSCBKKRS | Financial Object Integration: Selection Criteria Bank Area |
| JGTBKSA | IS-M: Validity of Bank Details in Sales Area |
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