TBKKIHB1 is an SAP table in package FKBI, software component EA-FINSERV. View details, fields & related tables of TBKKIHB1 in SAP.
- Table description : In-House Bank ID from Payment Notes in Bank Statement
- Package : FKBI
- 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 TBKKIHB1 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BKKRS | Bank Area | BKK_BKKRS | BKK_BKKRS |
| ACNUM_EXT | Account number for current account | BKK_ACEXT | BKK_ACEXT |
| COUNTER | Sequence number | BCA_DEL_POS | NUMC5 |
| NOTNO | Number of Payment Notes Lines of Bank Statement | BKK_BNKSTNO | NUMC3 |
| NOTE | Character Sequence in Payment Notes of Bank Statement | BKK_BNKST | BKK_PAYNTE |
TBKKIHB1 related tables
| Table | Note |
|---|---|
| TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
| EPIC_C_HB_COMM | Electronic Payment Integration: House Bank Commun. Settings |
| TBKKIHB5 | Payt Method Determination HQ FI for Payment In-House Bank |
| TBKLA | Maximum Payment Amount for each House Bank (limit amount) |
| TBKPD | Day difference betw. payment run and house bank valuation |
| TBKPV | Time Between Payment Run and Value Date at House Bank |
| EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt |
| CUP_T012K_IT | House bank details for CUP/CIG |
| FIAPPTD_BAL_SCB | SCB codes for Vendor/Customer and House Bank Balances |
| HBNK_LOGADR_FIEB | Assignment of House Bank to Logical Address |
| T012K | House Bank Accounts |
| T012T | House Bank Account Names |
| T5CD3 | House Bank Pension Fund for Non-Recurring Payments |
| TBCA_IHC_BKKRS | Bank Area as In-House Cash Center |
| TBKCB | House Bank per Currency |
Related tcodes for TBKKIHB1
Transaction codes in the same SAP package (FKBI) as the TBKKIHB1 table.
| Tcode | Description |
|---|---|
| FIHB0 | Number Range Maintenance |
| FIHB1 | Assignment of Bnk Statement to IHB |
| FIHB4 | Assignment of IHB to Bookkeeping |
| FIHB5 | Data for Automatic Payments |
| FIHB6 | Assignment of Bnk Statement to IHB |
| FIHB7 | Reversal of IHC Payment Requests |
| FIHB8 | Transfer Recipient Items |
| IHC02 | Reverse Additional POs from Currency |
| FIHB | In-house bank |
| FIHBC | Settings for In-House Bank |
| IHCFX | FX netting with In House Cash |
| IHCRVS | Reversal of IHC Payment Orders |
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