TBKRLT is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of TBKRLT in SAP.
- Table description : Texts for Bank Role in PRQ Payment Program
- Module : PSM-FM
- Parent Module : PSM
- Package : FMZE
- Software Component : EA-PS
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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 TBKRLT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SPRAS | Language Key | SPRAS | SPRAS |
| BROLL | Attribute for use by house banks in PRQ payment program | PRQ_BROLL | CHAR2 |
| BROLLT | Text field for bank role in PRQ payment program | PRQ_BROLLT | CHAR30 |
TBKRLT related tables
| Table | Note |
|---|---|
| TBKRLT | Texts for Bank Role in PRQ Payment Program |
| TBKRL | Bank Role in PRQ Payment Program |
| TFK042AXT | Payment Program: Bank Selection - IDs (Texts) |
| TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
| T042A | Bank selection for payment program |
| TFK042A | Payment Program: Bank Selection |
| TFK042AX | Payment Program: Bank Selection - IDs |
| TFK042AXL | Payment Program: Bank Selection - ID (Values) |
| TZB34 | Payment PP: Default Payment Meth. for Refund by Bank Transf. |
| DPAYG | Payment program - payment group |
| DPAYH | Payment program - data for payment |
| DPAYV | Payment program: Variants for payment medium and list |
| F111G | Global Settings: Payment Program for Payment Requests |
| T042ICC | Account Determination Payment Cards in Payment Program |
| TFK042E | Payment program: company code payment method specifications |
Related tcodes for TBKRLT
Transaction codes in the same SAP package (FMZE) as the TBKRLT table.
| Tcode | Description |
|---|---|
| RF01 | C FI Maintain Table TBKSP |
| F809 | Post exchange rate differences |
| F810 | Number Ranges Payment Request |
| F811 | Create Collective Payment Request |
| F812 | Change Collective Payment Request |
| F813 | Delete Collective Payment Request |
| F814 | Reverse Collective Payment Request |
| F815 | Display Collective Payment Request |
| F820 | Coll. Payment Request Number Ranges |
| F8B1 | C FI Maintain Table TBKBC |
| F8B2 | C FI Maintain Table TBKCB |
| F8B3 | C FI Maintain Table TBKCR |
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