SAP ABAP Table TBCHAIN2 (Bank Chains per Business Partner Account)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-BL-MD-BK (Application Component) Bank Master Data
     ⤷ FIBI (Package) Bank chains

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	TBCHAIN2	Table Relationship Diagram
Short Description	Bank Chains per Business Partner Account

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	BANKSREC	☑	BANKSREC	LAND1	CHAR	3	0	Country key of recipient bank	T005
3	BANKKREC	☑	BANKKREC	BANKK	CHAR	15	0	Bank key of recipient bank	BNKA
4	BANKNREC	☑	BANKNREC	BANKN35	CHAR	35	0	Account number at recipient bank
5	WAERS	☑	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
6	BANKSSND	☑	BANKSSND	LAND1	CHAR	3	0	Country key of sender bank	T005
7	BANKKSND	☑	BANKKSND	BANKK	CHAR	15	0	Bank key of sender bank	BNKA
8	UZAWE	☑	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	T042F

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TBCHAIN2	BANKKREC	BNKA	BANKL	KEY	1	CN
2	TBCHAIN2	BANKKSND	BNKA	BANKL	KEY	1	CN
3	TBCHAIN2	BANKSREC	T005	LAND1	KEY	1	CN
4	TBCHAIN2	BANKSSND	T005	LAND1	KEY	1	CN
5	TBCHAIN2	MANDT	T000	MANDT	KEY	1	CN
6	TBCHAIN2	UZAWE	T042F	UZAWE	KEY	1	CN
7	TBCHAIN2	WAERS	TCURC	WAERS	KEY	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in