SAP Table AKKB
Documentary Payment Guarantee: Financial Doc. - Bank Data
Unsere Literaturempfehlung
SAP-Änderungs- und Transportmanagement: Architektur und Wartung der SAP-Systemlandschaft
Das Standardwerk zum Änderungs- und Transportmanagement in der 4. Auflage! In diesem Buch finden Sie alle Informationen, die Sie zum Planen, Implementieren und Warten von Systemlandschaften benötigen. Sie lernen die Grundlagen und die Bedienung aller relevanten Werkzeuge und erhalten detaillierte Anleitungen zur Änderungs- und Transportverwaltung. Diese Neuauflage berücksichtigt Neuerungen in den Bereichen SAP NetWeaver AS Java und Development Infrastructure, CTS+, SAP Solution Manager und Enhancement Packages. Bringen Sie ihr Wissen auf den neuesten Stand!
Bei amazon.de ansehen →
The table AKKB (Documentary Payment Guarantee: Financial Doc. - Bank Data) is a standard table in SAP ERP. It belongs to the package VEI.
Technical Information
| Table | AKKB |
| Short Text | Documentary Payment Guarantee: Financial Doc. - Bank Data |
| Package | VEI |
| Table Type | Transparent Table |
Fields for Table AKKB
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| LCNUM | ✔ | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10 | AKKP |
| BANKS | ✔ | Bank country key | BANKS | CHAR | 3 | T005 |
| BANKL | ✔ | Bank Keys | BANKK | CHAR | 15 | BNKA |
| BAFKT | Financial Document Processing: Bank Function | BAFKT | CHAR | 1 | T607B | |
| BAANR | Financial document processing: External financial doc. no. | BAANR | CHAR | 40 | ||
| BANGB_P | Financial document processing: Bank charges in per cent | BANGB_P | DEC | 5 | ||
| BANGB | Financial document processing: Bank charges | BANGB | CURR | 15 | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
| CADNR | Address number | AD_ADDRNUM | CHAR | 10 | ADRC | |
| INTER | International address version ID | INTER | CHAR | 1 | TSAV | |
| Include Structure: EAKKB1 | ||||||
| BMAXI | Financial documents: Maximum no.of banks for a bank function | BMAXI | INT1 | 3 | ||
| BAAFS | Financial documents: Field selection - External fin.doc.no. | BAAFS | CHAR | 1 | ||
| AKBNMES | Financial document processing: Check external financ.doc.no. | AKBNMES | CHAR | 1 | ||
| BANFS | Financial doc. processing: Field selection - Bank charges | BANFS | CHAR | 1 | ||
| OBFLAG | Fincial document processing: Opening bank | OBFLAG | CHAR | 1 | ||
| CPD_BANK | Financial document processing : One-time bank | CPD_BANK | CHAR | 1 | ||