SAP TBKK_CHG_RCV table - Change the receiver account Paymex_de details in SAP
SAP TBKK_CHG_RCV table summary
Object Name: TBKK_CHG_RCV
Dictionary Type: Transparent table
Description: Change the receiver account Paymex_de
Field list for TBKK_CHG_RCV table on an S/4 SAP system
| Details |
TBKK_CHG_RCV-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field MANDT
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TBKK_CHG_RCV-BKKRS table field - Bank Area
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Description: Bank Area
Field Name: BKKRS
Data Element: BKK_BKKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: TBKK01
Conversion Routine:
Domain Name: BKK_BKKRS
MemoryID: BNS
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field BKKRS
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TBKK_CHG_RCV-RCV_BKL table field - Bank Number
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Description: Bank Number
Field Name: RCV_BKL
Data Element: BANKL
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: BANKL
MemoryID: BLZ
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field RCV_BKL
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TBKK_CHG_RCV-RCV_ACCNT table field - Account number of recipient/sender
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Description: Account number of recipient/sender
Field Name: RCV_ACCNT
Data Element: BKK_DTAA9_D
Data Type: NUMC
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: NUMC10
MemoryID:
AppClass: FBZ
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field RCV_ACCNT
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