TBKK01 is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of TBKK01 in SAP.
- Table description : Bank Area Table
- 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 TBKK01 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BKKRS | Bank Area | BKK_BKKRS | BKK_BKKRS |
| BANKS | Bank country key | BANKS | LAND1 |
| BANKL | Bank Keys | BANKK | BANKK |
| SPRAS | Language Key | SPRAS | SPRAS |
| WAERS | Bank Area Currency | BKK_BKCUR | WAERS |
| CUR_OLD | Currency pre EURO Conversion | BKK_CUR_OLD | WAERS |
| CUR_DFLT | Default Account Currency | BKK_CUR_DFLT | WAERS |
| CAL_ID | Factory Calendar Key | BKK_CAL | WFCID |
| SHIFT_WDAY | Shift Execution Date to Valid Working Day | BKK_SHIFTWDAY | BKK_SHIFTWDAY |
| CUTTIME | Time Automatic Posting Cut-Off | BKK_CUTTIM | UZEIT |
| RATETYPE | Exchange rate type | KURST_CURR | KURST |
| XTRACE | Indicator: Trace Active | BKK_XTRACE | XFELD |
| XEURO | Indicator: Currency Conversion only at Acct. Balancing | BKK_XEURO | XFELD |
| XRELEASE | Flag: Principle of Dual Control Active | BKK_XRELSE_CHCUR | XFELD |
| XEXTASYNC | Transfer to Payment System: Synchronous/Asynchronous | BKK_X_EXTTRNS | XFELD |
TBKK01 related tables
| Table | Note |
|---|---|
| TBKK80A | Bank Area - Condition Area (old) |
| 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) |
| TBKK01 | Bank Area Table |
| 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 |
| TBCA_IHC_BKKRS | Bank Area as In-House Cash Center |
| TBKK00 | Cross-Bank Area Settings |
| TBKK00T | Settings Independent of Bank Area, Dependent on Language |
| TBKK01D | Bank Area: Account for Payment Transactions |
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