TBNK_RULE_T Table in SAP: Text table for Rule ID (5 Fields)

TBNK_RULE_T is an SAP table in package FIN_BNK_COM_CORE, software component SAP_FIN. View details, fields & related tables of TBNK_RULE_T in SAP.

Table description : Text table for Rule ID
Package : FIN_BNK_COM_CORE
Software Component : SAP_FIN

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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 TBNK_RULE_T Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
RULE_ID	Rule identification number	BNK_COM_RULE_ID	BNK_COM_ID
PRIORITY	Rule priority	BNK_COM_RULE_PRIORITY	BNK_COM_PRIORITY
LANGU	Language Key	LANGU	SPRAS
TEXT	Language dependant description for Rule ID	BNK_COM_RULE_ID_DESC	TEXT80

TBNK_RULE_T related tables

Table	Note
/SAPHT/DRMRLSCR	DRM Rule : Assigning Simple Rule to Complex Rule
TCACS_NOTRET_T	Assignment: Notification Rule - Retention Rule Text Table
/SAPHT/DRMRLSR_T	DRM Rule : Text Table for Simple Rule
CRMD_FDT_ACT_SET	Rule Builder Rule Action set table
CACS_COMB_NOTI	Combination of Noti rule with Remu type and Ret rule
CACS_NOT_COMB	Combination of Noti rule with Remu type and Ret rule
CACS_S_NOT_CO	Combination of Noti rule with Remu type and Ret rule
CRMD_LOY_RULE	Link between Rule and BRF Rule
FMSPLIT_GROUP	Rule Group for Rule-Based Account Distributions
FMSPLIT_GROUPT	Rule Group texts for Rule-Based Account Distributions
FMSPLIT_RULE	Distribution Rule for Rule-Based Account Distributions
FMSPLIT_RULET	Distribution Rule names for Rule-Based Account Distributions
FMSPLIT_RULETP	Rule type for Rule-Based Account Distributions
FMSPLIT_RULETPT	Rule type for Rule-Based Account Distributions
JBRSVRBR	Assignment of View and Summarization Rule to Valuation Rule

Related tcodes for TBNK_RULE_T

Transaction codes in the same SAP package (FIN_BNK_COM_CORE) as the TBNK_RULE_T table.

Tcode	Description
BNK_APP	Approve Payments
BNK_MONI	Batch and payment monitor
BNK_BATCH	Create Batches
BNK_LG_SGN	Digital Signature Logs for Approval
BNK_MSG_TYPE	Define default rule currency
BNK_RUL_CUST	Rule customizing
BNK_STAT_MSG	Incoming status message
BNK_RULE_CURR	Global data
BNK_PAYMED_OPT	Define paymedium creation options
S_ACR_23000548	Group and batch payment items
S_ACR_23000641	(empty)
S_ACR_23000642	(empty)

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