SAP ABAP Table DKNBK (Change Document Structure; Generated by RSSCD000)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
⤷ FBPAR (Package) Business Partner (Treasury/Real Estate)
⤷ CA-FS-BP (Application Component) Business Partner Enhancements for Financial Services
⤷ FBPAR (Package) Business Partner (Treasury/Real Estate)
Basic Data
Table Category | INTTAB | Structure |
Structure | DKNBK | Table Relationship Diagram |
Short Description | Change Document Structure; Generated by RSSCD000 |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
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 | .INCLUDE | 0 | 0 | Customer Master (Bank Details) | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
4 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
5 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
6 | BANKN | BANKN | BANKN | CHAR | 18 | 0 | Bank account number | ||
7 | BKONT | BKONT | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
8 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
9 | XEZER | XEZER | XFELD | CHAR | 1 | 0 | Indicator: Is there collection authorization ? | ||
10 | BKREF | BKREF | CHAR20 | CHAR | 20 | 0 | Reference specifications for bank details | ||
11 | KOINH | KOINH_FI | KOINH | CHAR | 60 | 0 | Account Holder Name | ||
12 | .INCLU--AP | 0 | 0 | Additional Fields Bank Data Biller Direct | |||||
13 | EBPP_ACCNAME | EBPP_ACCNAME | EBPP_ACCNAME | CHAR | 40 | 0 | User-Defined Name of Bank Details | ||
14 | EBPP_BVSTATUS | EBPP_BVSTATUS | EBPP_BVSTATUS | CHAR | 1 | 0 | Status of Bank Details in Biller Direct | ||
15 | .INCLU--AP | 0 | 0 | Bank Details Dependent on Time and Account Holder | |||||
16 | .INCLUDE | 0 | 0 | Extras for Customer/Vendor Bank Details | |||||
17 | KOVON | KOVON | DATUM | DATS | 8 | 0 | Bank Details Valid From | ||
18 | KOBIS | KOBIS | DATUM | DATS | 8 | 0 | Bank details valid to | ||
19 | .INCLUDE | 0 | 0 | Structures for generating change document update programs | |||||
20 | KZ | CDCHNGIND | CDCHNGIND | CHAR | 1 | 0 | Change type (U, I, E, D) |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | DKNBK | BANKS | T005 | LAND1 | |||
2 | DKNBK | KUNNR | KNA1 | KUNNR | |||
3 | DKNBK | MANDT | T000 | MANDT |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 470 |