SAP ABAP Table TBKKG10 (Assignment of Recipient Payment Details for Product)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA-AM-IT (Application Component) Payment Item
⤷ FKBP_FINSERV (Package) Bank Customer Accounts: Payment Item
⤷ IS-B-BCA-AM-IT (Application Component) Payment Item
⤷ FKBP_FINSERV (Package) Bank Customer Accounts: Payment Item
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | TBKKG10 | Table Relationship Diagram |
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
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | BKKRS | BKK_BKKRS | BKK_BKKRS | CHAR | 4 | 0 | Bank Area | TBKK01 | |
3 | PRODINT | FIPR_PRODINT | FIPR_PRODINT | CHAR | 18 | 0 | Internal Product ID | FIPR_PRODUCT | |
4 | GP_BANK | BKK_XFELD | CHAR | 1 | 0 | Check Box |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | TBKKG10 | BKKRS | TBKK01 | BKKRS | 1 | CN | |
2 | TBKKG10 | PRODINT | FIPR_PRODUCT | PRODINT | 1 | CN |
History
Last changed by/on | SAP | 20041209 |
SAP Release Created in | 200 |