TBKK82T is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of TBKK82T in SAP.
- Table description : Texts for Bank Condition Type Differentiation
- Module : IS-B-BCA-MD-CD
- Parent Module : IS
- Package : FKBC
- 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 TBKK82T Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SPRAS | Language Key | SPRAS | SPRAS |
| CONDDIF | 1st Conditions Type Differentiation | BKK_CONDIF | BKK_CONDIF |
| T_CONDDIF | Description Bank Condition Type Differentiation | BKK_T_CDIF | TEXT25 |
TBKK82T related tables
| Table | Note |
|---|---|
| TBKK82T | Texts for Bank Condition Type Differentiation |
| TBKK82 | 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 |
| TB990T | Differentiation Type Element Like Company Code: Texts |
| TB991T | Differentiation Type Element Like Sales Organization: Texts |
| TBZ9D | BDT Differentiation Type Elements: Texts |
| 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 |
Condition type sap TablesCondition type TablesRebate condition type TablesCalculation type for condition TablesVendor tax code condition type TablesPurchase order 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
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