TBKKIHB5 Table in SAP: Payt Method Determination HQ FI for Payment In-House Bank

TBKKIHB5 is an SAP table in package FKBI, software component EA-FINSERV. View details, fields & related tables of TBKKIHB5 in SAP.

Table description : Payt Method Determination HQ FI for Payment In-House Bank
Package : FKBI
Software Component : EA-FINSERV

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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 TBKKIHB5 Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
BKKRS	Bank Area	BKK_BKKRS	BKK_BKKRS
PARTNER	Business Partner Number	BU_PARTNER	BU_PARTNER
ACNUM_EXT	Account number for current account	BKK_ACEXT	BKK_ACEXT
RZAWE_SUB	Payment Method for This Payment	RZAWE	ZLSCH
UZAWE_SUB	Payment method supplement	UZAWE	UZAWE
PACUR	Payment Request Currency Key	PRQ_PACUR	WAERS
ZBNKS	Country Key	DZBNKS	LAND1
HKONT	General Ledger Account	HKONT	SAKNR
ZWELS	List of the Payment Methods to be Considered	DZWELS	ZWELS
UZAWE	Payment method supplement	UZAWE	UZAWE
HBKID	Short key for a house bank	HBKID	HBKID
HKTID	ID for account details	HKTID	HKTID
POSTCA_C	Posting Category for Balancing Postings	BKK_POSTCG	BKK_POSTCG
POSTCA_D	Posting Category for Balancing Postings	BKK_POSTCG	BKK_POSTCG
SPLIT	Splitting	IHC_SPLIT	XFELD
CENTRAL_BANK_REP	Forward Report Data to House Bank	IHC_FORWARD_CENTRAL_BANK	XFELD

TBKKIHB5 related tables

Table	Note
TBKKIHB5	Payt Method Determination HQ FI for Payment In-House Bank
ITAGCYPM_ADD	Agency Collections: Payt Method Info. Addtl Payt Methods
TBKKIHB1	In-House Bank ID from Payment Notes in Bank Statement
/SAPSLL/TLEZGS	Assgmt of Term of Payt from FS to Term of Payt at FS Grp Lvl
/SAPSLL/TLEZVS	Assignment of Term of Payt from FS to Term of Payt at FS Lvl
EPIC_C_HB_COMM	Electronic Payment Integration: House Bank Commun. Settings
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
TJKPAYMODETYPE	IS-M: Assign Payment Method Type to Payment Method
TFK042X	Payment Program: Company Codes blocked by Payt Run
TFK042Z	Payment Program: Additional Specifications for Payt Methods
TFK042ZA	Payment Program: Additional Specifications for Payt Methods
TFK042ZT	Payment Program: Additional Specifications for Payt Methods
TFPM042FGC	Payt. medium formats: Cust. level of det. of payment mediums

Related tcodes for TBKKIHB5

Transaction codes in the same SAP package (FKBI) as the TBKKIHB5 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

Sap payment method bank account Tables Payment method Tables Vendor payment method Tables Initial payment method Tables List of payment method Tables Payment method as condition Tables Vendor payment method and descriptionm Tables Vendor payment method and description Tables

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