TINSB is an SAP table in package FBD (Customers), used in FI (Financial Accounting), FI-AR (customers). View details, fields & related tables of TINSB in SAP.
- Table description : Alternative Bank Accounts for Program RFBITB01
- Module : FI (Financial Accounting)
- Component : FI-AR (customers)
- Package : FBD
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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 TINSB Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| CBANK | Original bank account | CBANK | SAKNR |
| SBANK | Alternative bank account | SBANK | SAKNR |
TINSB related tables
| Table | Note |
|---|---|
| TINSB | Alternative Bank Accounts for Program RFBITB01 |
| FCML_ACCMAP | Alternative Accounts for Material Ledger Postings |
| FCML_ACCMAP_ACP | Alternative Accounts for Each Accounting Principle |
| THKON | Permitted Alternative G/L Accounts |
| ESERVPROVKONT | G/L Accounts and Contract Accounts for Service Provider |
| GMCOA | Special GL accounts in chart of accounts for grants mgmt |
| GMGAAP | Special GL accounts in chart of accounts for GM GAAP |
| J_1IEWTHKONT | Table for for TDS provisions Accounts / Loss Accounts |
| TIV80 | Allocation of clearing accounts to cost accounts |
| T012K | House Bank Accounts |
| T012O | ORBIAN Details: Bank Accounts and Other Data |
| T042K | Accounts for bank charges |
| T045B | Expense/Bank Accounts and Tax Codes for Bill Presentation |
| T8JB | JV Bank Accounts |
| TFIBLHBG | Group of House Bank Accounts |
Related tcodes for TINSB
Transaction codes in the same SAP package (FBD) as the TINSB table.
| Tcode | Description |
|---|---|
| FA39 | Call up report with report variant |
| FAR1 | S FI-ARI Maint. table T061A |
| FBW9 | C FI Maintain Table T045DTA |
| FCV1 | Create A/R Summary |
| FCV2 | Delete A/R Summary |
| FCV3 | Early Warning List |
| FD15 | Transfer customer changes: send |
| FD16 | Transfer customer changes: receive |
| FY01 | FI Transport T060* in Client <> 000 |
| OT63 | C FI Maintain table T001F (BlExPres) |
| OT64 | C FI Maintain table T001G (BlExPres) |
| FDK43 | Credit Management - Master Data List |
Alternative chart of accounts TablesSap house bank alternative account number TablesSap alternative bank account number TablesSap alternative bank account TablesAlternative bank account number in sap TablesVendor with multiple bank accounts TablesSap fbzp bank accounts enhanced TablesSap manage bank accounts fiori Tables
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