SAP ABAP Table TBKKG10 (Assignment of Recipient Payment Details for Product)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA-AM-IT (Application Component) Payment Item
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FKBP_FINSERV (Package) Bank Customer Accounts: Payment Item

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | TBKKG10 |
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Short Description | Assignment of Recipient Payment Details for Product |
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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
BKK_BKKRS | BKK_BKKRS | CHAR | 4 | 0 | Bank Area | TBKK01 | |
3 | ![]() |
FIPR_PRODINT | FIPR_PRODINT | CHAR | 18 | 0 | Internal Product ID | FIPR_PRODUCT | |
4 | ![]() |
BKK_XFELD | CHAR | 1 | 0 | Check Box |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | TBKKG10 | BKKRS | ![]() |
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1 | CN | |
2 | TBKKG10 | PRODINT | ![]() |
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1 | CN |
History
Last changed by/on | SAP | 20041209 |
SAP Release Created in | 200 |