SAP Table T028B
Transaction Type of Sender Bank
The table T028B (Transaction Type of Sender Bank) is a standard table in SAP ERP.
It belongs to the package FTEC.
Technical Information
Table |
T028B |
Short Text |
Transaction Type of Sender Bank |
Package |
FTEC
|
Table Type |
Pooled Table
|
Fields for Table T028B
Field Name |
Key |
Description |
Data Element |
Type |
Length |
Check Table |
MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
BANKL |
✔ |
Bank key (usually bank number) |
BANKK_EB |
CHAR |
15 |
|
KTONR |
✔ |
Bank account number |
BANKN |
CHAR |
18 |
|
VGTYP |
|
Transaction type |
VGTYP_EB |
CHAR |
8 |
T028V |
CURRKEY |
|
Class of the currency key used |
CURRKEY |
CHAR |
8 |
T028O |
DSART |
|
Planning type |
DSART |
CHAR |
2 |
T037 |
XVERD |
|
Summarize bank statement items |
FFDISXVERD |
CHAR |
1 |
|
BNKKO |
|
Cash Management Account Name |
DISKB |
CHAR |
10 |
T035D |
BUKRS |
|
Company Code |
BUKRS |
CHAR |
4 |
T001 |
WORKLIST |
|
Worklist |
WORKLIST_EB |
CHAR |
10 |
TFAV |
NOCLEAR |
|
No Automatic Clearing |
NOAUTOCLEAR_EB |
CHAR |
1 |
|
MANSP |
|
Set Dunning Block |
MANSP_EB |
CHAR |
1 |
T040S |
ANZTG |
|
Days after which Dunning Block Is Deleted |
ANZTG_EB |
NUMC |
2 |
|