SAP Table TBKKG10
Assignment of Recipient Payment Details for Product
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The table TBKKG10 (Assignment of Recipient Payment Details for Product) is a standard table in SAP ERP. It belongs to the package FKBP_FINSERV.
Technical Information
| Table | TBKKG10 |
| Short Text | Assignment of Recipient Payment Details for Product |
| Package | FKBP_FINSERV |
| Table Type | Transparent Table |
Fields for Table TBKKG10
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| BKKRS | ✔ | Bank Area | BKK_BKKRS | CHAR | 4 | TBKK01 |
| PRODINT | ✔ | Internal Product ID | FIPR_PRODINT | CHAR | 18 | FIPR_PRODUCT |
| GP_BANK | ✔ | Check Box | BKK_XFELD | CHAR | 1 |