TBKKG10 is an SAP table in package FKBP_FINSERV, software component EA-FINSERV. View details, fields & related tables of TBKKG10 in SAP.
- Table description : Assignment of Recipient Payment Details for Product
- 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 |
Related tcodes for TBKKG10
Transaction codes in the same SAP package (FKBP_FINSERV) as the TBKKG10 table.
| Tcode | Description |
|---|---|
| F9J0 | Display Application Log |
| F9SI | PAIT Control: Field Groups |
| F9SN | PAIT Control: Scrn.Fld. <-> DB Field |
| F9SQ | PAIT Control: Table <-> Fun.Mod. |
| F9TA | Archiving Payment Items |
| F9TB | Deleting Payment Items |
| F9TC | Reloading Payment Items |
| F9TD | Reading Payment Item Archives |
| F9TE | Admin.of Payment Items Archives |
| S_AEN_10000109 | (empty) |
| S_AEN_10000872 | (empty) |
| S_ALN_01001966 | (empty) |
Background jobs spool list recipient TablesBackground jobs list recipient TablesSsf name for signatory/recipient TablesRecipient TablesSap sales document workflow recipient vh TablesVendor bank details and iban details TablesPayment block key for payment directives TablesPayment plans: payment plan subitem for difference Tables
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