SAP ABAP Table TBKKIHB4 (FI Data for Manual Outgoing Payments In-House Bank)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA (Application Component) Bank Customer Accounts
     ⤷ FKBI (Package) Bank Customer Accounts: In-House Bank Functions

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	TBKKIHB4	Table Relationship Diagram
Short Description	FI Data for Manual Outgoing Payments In-House Bank

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	T000
2	BKKRS	☑	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	TBKK01
3	ACNUM_EXT	☑	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
4	PACUR	☑	PRQ_PACUR	WAERS	CUKY	5	0	Payment Request Currency Key	TCURC
5	ZBNKS	☑	DZBNKS	LAND1	CHAR	3	0	Country Key	T005
6	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
7	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
8	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
9	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
10	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TBKKIHB4	BKKRS	TBKK01	BKKRS	KEY	1	CN
2	TBKKIHB4	MANDT	T000	MANDT	KEY	1	CN
3	TBKKIHB4	PACUR	TCURC	WAERS
4	TBKKIHB4	ZBNKS	T005	LAND1

History

Last changed by/on	SAP	20110901
SAP Release Created in