TBKKG10 is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of TBKKG10 in SAP.
- Table description : Assignment of Recipient Payment Details for Product
- Module : IS-B-BCA-AM-IT
- Parent Module : IS
- Package : FKBP_FINSERV
- 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 TBKKG10 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BKKRS | Bank Area | BKK_BKKRS | BKK_BKKRS |
| PRODINT | Internal Product ID | FIPR_PRODINT | FIPR_PRODINT |
| GP_BANK | Check Box | BKK_XFELD |
TBKKG10 related tables
| Table | Note |
|---|---|
| TBKKG10 | Assignment of Recipient Payment Details for Product |
| DRZA | DDS: Recipient list (document <-> recipient allocations) |
| BKKPONT_TMP | Planned Payment Order, Payment Details |
| BKKPONT_TMP_DEL | Planned Payment Order, Payment Details |
| OIUCW_PAYMENT | Payment Details from Payment Run |
| T169BP | Partner Allowed as Payment Recipient |
| VKKVK_PAY | Alternative Payment Recipient for Contract Account |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| COMM_IL_PRDFMT | Allocation of Telco Product to Indemnity Payment Product |
| SMOKVBEZ1 | Interlinkage Product-Product and Product Mapping |
| TFREP | Reports with Form Details and Sender Details |
| J_3GEMTLAD | Assignment Recipient Types-Activity Types Default |
| J_3GZUETYP | Recipient Type Assignment |
| T5D4R | DEUEV: Assignment to Recipient Funds |
Recipient TablesSsf name for signatory/recipient TablesSap sales document workflow recipient vh TablesBackground jobs list recipient TablesBackground jobs spool list recipient TablesVendor bank details and iban details TablesPayment plans: payment plan subitem for difference TablesPayment block key for payment directives Tables
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