TBKKIHB5 is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of TBKKIHB5 in SAP.
- Table description : Payt Method Determination HQ FI for Payment In-House Bank
- Module : IS-B-BCA
- Parent Module : IS
- 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 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 |
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