SAP TBKKG10 table - Assignment of Recipient Payment Details for Product details in SAP
SAP TBKKG10 table summary
Object Name: TBKKG10
Dictionary Type: Transparent table
Description: Assignment of Recipient Payment Details for Product
Field list for TBKKG10 table on an S/4 SAP system
| Details |
TBKKG10-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: *
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
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TBKKG10-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:
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TBKKG10-PRODINT table field - Internal Product ID
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Description: Internal Product ID
Field Name: PRODINT
Data Element: FIPR_PRODINT
Data Type: CHAR
length (Dec): 18(0)
Check table: FIPR_PRODUCT
Conversion Routine:
Domain Name: FIPR_PRODINT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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TBKKG10-GP_BANK table field - Check Box
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Description: Check Box
Field Name: GP_BANK
Data Element: BKK_XFELD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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