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TBKK_CHG_RCV Table in SAP | Change the receiver account Paymex_de Table & Fields List

TBKK_CHG_RCV is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of TBKK_CHG_RCV in SAP.

  • Table description : Change the receiver account Paymex_de
  • Module : IS-B-BCA-AM-IT
  • Parent Module : IS
  • Package : FKBFORMAT
  • Software Component : EA-FINSERV
TBKK_CHG_RCV table in SAP

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SAP TBKK_CHG_RCV Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BKKRSBank AreaBKK_BKKRSBKK_BKKRS
RCV_BKLBank numberBANKLBANKL
RCV_ACCNTAccount number of recipient/senderBKK_DTAA9_DNUMC10

TBKK_CHG_RCV related tables

TableNote
TBKK_CHG_RCVChange the receiver account Paymex_de
TRSTITBRST assignment sender -> receiver: Receiver texts
USMD1216Change Request: Receiver Systems
FERC_D1Paths per account, sender and receiver
A141Dependent on material and receiver profit center
ARFCRSTATEStatus of ARFC Calls on Receiver Side
AUAASettlement Document: Receiver Segment
BKK45_CORRCorrespondence Receiver Administration
BSSOA_RSPR_CORResponse Receiver Correlation
CFX_ACTION_RECIPReceiver of a Status Action
CNVCMIS_A_WFRESComparison result for Workflow data in Sender & Receiver
CNVCMIS_G_CPAGESSoftware status of sender and receiver systems
CNVCMIS_G_CVERSSoftware status of sender and receiver systems
CNVCMIS_TAB_POSTPostponed conflicts between sender and receiver system
CNVMBTCONFLICTSConflicts between sender and receiver system
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