TBKST is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of TBKST in SAP.
- Table description : Name of Super Region
- 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 TBKST Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SPRAS | Language Key | SPRAS | SPRAS |
| SUREG | Super region per country | PRQ_SUREG | PRQ_CH8 |
| SPREGT | Super region per country text | PRQ_SPREGT | CHAR30 |
TBKST related tables
| Table | Note |
|---|---|
| TBKST | Name of Super Region |
| TBKCR | House Bank per Super Region and Currency |
| TBKS | Super region |
| CMWC_MBA_REGION | Region details : Taxes: Region Key: Texts |
| GWA_REGION_MAP | Region details : Taxes: Region Key: Texts |
| TTEC_SPREG_REG | Determine Exempted Region from Region |
| /SAPSLL/CD20 | Region/Region/Control Class |
| /SAPSLL/CD21 | Region/Region/Control Grouping |
| CRM_ACE_ST_ACC | Repository of all ACE relevant CRM super-types |
| PPC_MAT | Super BOM for Backflushed Materials |
| PPC_MAT_DET | Super BOM: Special Account/Batch Information |
| SMOSUPDOC | Super Document (Order, Notification) |
| T5QPBS1H | Priority Table used in calculating HDA super salary comp. |
| VDPNS | Assign prima notas to super prima nota |
| CDBC_T_TAXREGT | Tax Region Name |
Related tcodes for TBKST
Transaction codes in the same SAP package (FMZE) as the TBKST 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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