TBKK01F is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of TBKK01F in SAP.
- Table description : Bank Area: Transfer FI General Ledger
- Module : IS-B-BCA-PT-GLP
- Parent Module : IS
- Package : FKBH
- Software Component : EA-FINSERV
Here is some free PDF files that you can download free for your reference.
Download Now
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 TBKK01F Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BKKRS | Bank Area | BKK_BKKRS | BKK_BKKRS |
| GLVAR | GL Variants | BKK_GLVAR | BKK_GLVAR |
| BUKRS | Company Code | BUKRS | BUKRS |
TBKK01F related tables
| Table | Note |
|---|---|
| TBKK01F | Bank Area: Transfer FI General Ledger |
| CNV_20200_RLDNR | Company code - ledger (for new general ledger) |
| FAGL_DOCNR_LD | Document Types for General Ledger View in a Ledger |
| FAGL_DSOURCE_RLD | New General Ledger Accounting: Assign Ledger to DataSource |
| FAGL_LEDGER_INFO | New General Ledger: Configuration Information (Ledger) |
| 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) |
| TACC_TRGT_LDGR | Assgmt of Accounting Principle to Target Ledger or Ledger Gp |
| TFMIG01 | Allocation: Ledger -> Ledger |
| TISSR_MALE | ISSR: Definition feste SR-Ledger (reservierte FI-SL Ledger) |
| TISSR_MALET | ISSR: Texttabelle MW-Ledger (reservierte FI-SL Ledger) |
| BKKC02 | General Ledger: Posting Totals for FI |
Related tcodes for TBKK01F
Transaction codes in the same SAP package (FKBH) as the TBKK01F table.
| Tcode | Description |
|---|---|
| F961 | Application Log FI Transfer |
| F962 | Application Log Balance Sheet Prep. |
| F963 | Appl. log bal.sh. prep.(backdated) |
| F973 | Display reconcil. balance list 1 |
| F974 | Display reconcil. balance list 2 |
| F975 | Compensation statememt daily status |
| F977 | Correction parked payment items |
| F978 | Reconcil. List: FI Documents |
| F97A | Overview of BCA Reconciliation Keys |
| F97E | Recon. to reconciliation key |
| F97G | Statement FI Document/BCA Posting |
| F97I | Reconciliation BCA /SAP FI Balances |
Tutorials that mention TBKK01F
Latest Table Searches
Handling units sap table in SAPHow to display handling unit table in SAP
Sap handling unit zuordnung löschen table in SAP
Where to find handling unit table in SAP
Handling unit management configuration wm table in SAP
Handling unit wm table in SAP
What is sap handling unit table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP