TBKK13 Table in SAP: Tables/Table Groups That Can Be Archived

TBKK13 is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of TBKK13 in SAP.

Table description : Tables/Table Groups That Can Be Archived
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 TBKK13 Table Fields structure

Field	Note	Data Element	Domain
TABLE_NUM	Table Groups for Archiving	BKK_TABLE_NUMBERS	BKK_TABLE_NUM

TBKK13 related tables

Table	Note
TBKK13	Tables/Table Groups That Can Be Archived
AUT_D_DBTABLOG	Audit Trail (ILM): Storage of Archived Table Logs
PTRV_ARCHIVE	Administrative Table for Archived Trip Data
RSECLOWDATE_CL	RSEC: Table contains the last archived date
RSEC_ARCHD_AUTH	RSEC: Table with Archived Authorizations
VRS_AR_IDX	Index table for archived versions
/SAPPCE/TDPCARCH	Index table for selecting archived down payment chains
ARCH_CP	Code Page for Displaying Archived Data
ARC_TRANS_CUST	Customizing: Transfer of Archived Data from Legacy Systems
BBP_TRANS_ARCAT	BBP: Transient Storage of Archived Attachments
BKKARCHDATEBUF	Temporary Database Buffer for Admin. of Archived Periods
BKKARCHDATEF	Archived Periods per Archiving Run
BKKARCPERIOD	Archived Periods
BKKARCPERIODFILE	Archived Periods per Archive File
CDOCS_ARCH_IDX	CDOCS: Index of Archived Files

Related tcodes for TBKK13

Transaction codes in the same SAP package (FKB) as the TBKK13 table.

Tcode	Description
F902	Current Settings BCA
F976	Overview Interest Accrual/Deferral
F9B1	BCA: Posting cut-off paym. transact.
F9B2	Posting Cut-Off Pay. Trans. Batch
F9ID	BCA: CpD Editing of Payment Item
F9IF	BCA: CpD Display of Payment Item
F9L,	Master Data Settings
F9L.	Customizing: IMG Bank Customer Accts
F9L0	Settings for Additional Development
F9LT	Country Setting for IBAN
F9LV	Bank Area-Independent Settings, Text
F9M1	Bank Customer Accounts: Settings

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