SAP Table T028B
Transaction Type of Sender Bank
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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 |