TBKK82 is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of TBKK82 in SAP.
- Table description : Bank Condition Type Differentiation
- Module : IS-B-BCA-MD-CD
- Parent Module : IS
- Package : FKBC
- 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 TBKK82 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| CONDDIF | 1st Conditions Type Differentiation | BKK_CONDIF | BKK_CONDIF |
| DIFTABLE | Table | BKK_TABLE | AS4TAB |
| DIFFIELD | Field name | BKK_FIELD | FDNAME |
TBKK82 related tables
| Table | Note |
|---|---|
| TBKK82 | Bank Condition Type Differentiation |
| TBKK82T | Texts for Bank Condition Type Differentiation |
| TBKK8A | Bank Condition Category - Differentiation Type Assignment |
| FICOC_COND_DIFF | Assignment Condition Type - Differentiation |
| FICOB_COND_DIFF | Assignment Condition Category - Differentiation Category |
| FICOT_CONDDIFF | Assignment Condition - Differentiation |
| COMS_LH_OBJ_KEY | Object-Type Differentiation-Key Type Assignment |
| TBKK8K | Transaction Type Category (Differentiation Type) |
| TBZ9E | Assign BDT Differentiation Type -> BDT Diff.Type Element |
| TZK02 | Condition group, condition group - condition type allocation |
| 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) |
| CRMM_PR_FRGKEY01 | CRM: Product - Differentiation Key (Type 01) |
Condition type TablesCondition type sap TablesCalculation type for condition TablesRebate condition type TablesPurchase order condition type TablesVendor tax code condition type TablesSe16 sales order with condition type TablesYou want to set up a condition type so that it can only be entered manually in a sales order. what options do you have to achieve this? note: there are 3 correct answers to this question. Tables
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output 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