SAP ABAP Table TBKK_CHG_RCV (Change the receiver account Paymex_de)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-AM-IT (Application Component) Payment Item
     ⤷ FKBFORMAT (Package) Formats in Payment Transactions

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	TBKK_CHG_RCV	Table Relationship Diagram
Short Description	Change the receiver account Paymex_de

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	BKKRS	☑	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	TBKK01
3	RCV_BKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
4	RCV_ACCNT	☐	BKK_DTAA9_D	NUMC10	NUMC	10	0	Account number of recipient/sender

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TBKK_CHG_RCV	BKKRS	TBKK01	BKKRS		1	CN
2	TBKK_CHG_RCV	MANDT	T000	MANDT		1	CN

History

Last changed by/on	SAP	20050109
SAP Release Created in	600