SAP ABAP Table AKKB (Documentary Payment Guarantee: Financial Doc. - Bank Data)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ VEI (Package) Application development R/3 foreign trade
Basic Data
Table Category TRANSP    Transparent table 
Transparent table AKKB   Table Relationship Diagram
Short Description Documentary Payment Guarantee: Financial Doc. - Bank Data    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
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 LCNUM LCNUM LCNUM CHAR 10   0   Financial doc. processing: Internal financial doc. number AKKP
3 BANKS BANKS LAND1 CHAR 3   0   Bank country key T005
4 BANKL BANKK BANKK CHAR 15   0   Bank Keys BNKA
5 BAFKT BAFKT BAFKT CHAR 1   0   Financial Document Processing: Bank Function T607B
6 BAANR BAANR BAANR CHAR 40   0   Financial document processing: External financial doc. no.  
7 BANGB_P BANGB_P PRZ32 DEC 5   2   Financial document processing: Bank charges in per cent  
8 BANGB BANGB WERTV8 CURR 15   2   Financial document processing: Bank charges  
9 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
10 CADNR AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number ADRC
11 INTER INTER NATION CHAR 1   0   International address version ID TSAV
12 .INCLUDE       0   0   Financial Document Processing: Resident Part of AKKB  
13 .INCLUDE       0   0   Documentary Paym. Guarantee: Master - Fld Ctrl f. Bank Func.  
14 BMAXI BMAXI BMAXI INT1 3   0   Financial documents: Maximum no.of banks for a bank function  
15 BAAFS BAAFS FAAKK CHAR 1   0   Financial documents: Field selection - External fin.doc.no.  
16 AKBNMES AKBNMES AKICMES CHAR 1   0   Financial document processing: Check external financ.doc.no.  
17 BANFS BANFS FAAKK CHAR 1   0   Financial doc. processing: Field selection - Bank charges  
18 OBFLAG OBFLAG FLAG CHAR 1   0   Fincial document processing: Opening bank  
19 CPD_BANK CPD_BANK FLAG CHAR 1   0   Financial document processing : One-time bank  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 AKKB BAFKT T607B BAFKT REF 1 CN
2 AKKB BANKL BNKA BANKL 1 CN
3 AKKB BANKS T005 LAND1 KEY 1 CN
4 AKKB CADNR ADRC ADDRNUMBER REF 1 CN
5 AKKB INTER TSAV NATIO REF 1 CN
6 AKKB LCNUM AKKP LCNUM KEY 1 CN
7 AKKB MANDT T000 MANDT KEY 1 CN
8 AKKB WAERS TCURC WAERS REF 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in