SAP ABAP Table VAKKB (Change document structure; generated by RSSCD000)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ VEI (Package) Application development R/3 foreign trade

Basic Data

Table Category	INTTAB	Structure
Structure	VAKKB	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	Documentary Payment Guarantee: Financial Doc. - Bank Data
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	LCNUM	☐	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number	AKKP
4	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
5	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys	BNKA
6	BAFKT	☐	BAFKT	BAFKT	CHAR	1	0	Financial Document Processing: Bank Function	T607B
7	BAANR	☐	BAANR	BAANR	CHAR	40	0	Financial document processing: External financial doc. no.
8	BANGB_P	☐	BANGB_P	PRZ32	DEC	5	2	Financial document processing: Bank charges in per cent
9	BANGB	☐	BANGB	WERTV8	CURR	15	2	Financial document processing: Bank charges
10	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
11	CADNR	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	ADRC
12	INTER	☐	INTER	NATION	CHAR	1	0	International address version ID	TSAV
13	.INCLUDE	☐				0	0	Financial Document Processing: Resident Part of AKKB
14	.INCLUDE	☐				0	0	Documentary Paym. Guarantee: Master - Fld Ctrl f. Bank Func.
15	BMAXI	☐	BMAXI	BMAXI	INT1	3	0	Financial documents: Maximum no.of banks for a bank function
16	BAAFS	☐	BAAFS	FAAKK	CHAR	1	0	Financial documents: Field selection - External fin.doc.no.
17	AKBNMES	☐	AKBNMES	AKICMES	CHAR	1	0	Financial document processing: Check external financ.doc.no.
18	BANFS	☐	BANFS	FAAKK	CHAR	1	0	Financial doc. processing: Field selection - Bank charges
19	OBFLAG	☐	OBFLAG	FLAG	CHAR	1	0	Fincial document processing: Opening bank
20	CPD_BANK	☐	CPD_BANK	FLAG	CHAR	1	0	Financial document processing : One-time bank
21	.INCLUDE	☐				0	0	Structures for generating change document update programs
22	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	VAKKB	BAFKT	T607B	BAFKT
2	VAKKB	BANKL	BNKA	BANKL		1	CN
3	VAKKB	BANKS	T005	LAND1
4	VAKKB	CADNR	ADRC	ADDRNUMBER
5	VAKKB	INTER	TSAV	NATIO
6	VAKKB	LCNUM	AKKP	LCNUM	KEY	1	1
7	VAKKB	MANDT	T000	MANDT
8	VAKKB	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in