SAP Table AKKB
Documentary Payment Guarantee: Financial Doc. - Bank Data
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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 | ||