SAP Table TBKKG10
Assignment of Recipient Payment Details for Product
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 |
|