Data Element list used by SAP ABAP Table AKKB (Documentary Payment Guarantee: Financial Doc. - Bank Data)
SAP ABAP Table 
AKKB (Documentary Payment Guarantee: Financial Doc. - Bank Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AD_ADDRNUM | Address number | |
| 2 | Data Element |
AKBNMES | Financial document processing: Check external financ.doc.no. | |
| 3 | Data Element |
BAAFS | Financial documents: Field selection - External fin.doc.no. | |
| 4 | Data Element |
BAANR | Financial document processing: External financial doc. no. | |
| 5 | Data Element |
BAFKT | Financial Document Processing: Bank Function | |
| 6 | Data Element |
BANFS | Financial doc. processing: Field selection - Bank charges | |
| 7 | Data Element |
BANGB | Financial document processing: Bank charges | |
| 8 | Data Element |
BANGB_P | Financial document processing: Bank charges in per cent | |
| 9 | Data Element |
BANKK | Bank Keys | |
| 10 | Data Element |
BANKS | Bank country key | |
| 11 | Data Element |
BMAXI | Financial documents: Maximum no.of banks for a bank function | |
| 12 | Data Element |
CPD_BANK | Financial document processing : One-time bank | |
| 13 | Data Element |
INTER | International address version ID | |
| 14 | Data Element |
LCNUM | Financial doc. processing: Internal financial doc. number | |
| 15 | Data Element |
MANDT | Client | |
| 16 | Data Element |
OBFLAG | Fincial document processing: Opening bank | |
| 17 | Data Element |
WAERS | Currency Key |
