SAP Table AKKB

Documentary Payment Guarantee: Financial Doc. - Bank Data

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