Select data from sap tables TBKK
Display SAP table details
TBKK00 - Cross-Bank Area Settings
TBKK00T - Settings Independent of Bank Area, Dependent on Language
TBKK01 - Bank Area Table
TBKK01A - Additional Bank Keys for Bank Area
TBKK01B - Assign Business Partner To Bank Key
TBKK01D - Bank Area: Account for Payment Transactions
TBKK01E - CpD-accounts for different processes
TBKK01F - Bank Area: Transfer FI General Ledger
TBKK01T - Texts for Bank Areas
TBKK01_CC - Bank Area: Currency Changeover
TBKK02 - Check Digit Calculation Method Categories
TBKK02T - Texts for Check Digit Calculation Method Categories
TBKK03 - Check Digit Calculation Methods
TBKK030 - Check Digit Calculation Methods
TBKK03A - Parameters for Modulo Methods of Check Digit Calculation
TBKK06 - Country-Specific Function Modules for BBAN Assignment
TBKK10 - BCA Lists
TBKK10T - BCA Lists: Texts
TBKK11 - BCA Lists: Field Catalog for List Tool (KKBLO_FIELDCAT)
TBKK12 - Archiving Period (Obsolete)
TBKK13 - Tables/Table Groups That Can Be Archived
TBKK13T - Text Table for Tables/Table Groups
TBKK14 - Time Unit for BCA Archiving
TBKK14T - Text Table for Time Unit BCA Archiving
TBKK43 - Reference Account Category
TBKK43T - Texts for Reference Account Category
TBKK47 - Account Status Enhancement
TBKK47T - Texts for Account Status Enhancements
TBKK48 - Old: Permitted Products per Bank Area
TBKK51 - Reasons for Account Resubmission
TBKK51T - Texts on Account Resubmission Reasons
TBKK60 - Account Hierarchy: Hierarchy Types
TBKK60T - Account Hierarchy: Hierarchy Type Texts
TBKK61 - Business Transaction Events for Hierarchy Maintenance
TBKK65 - Settings for Cash Concentration
TBKK80 - Condition Area
TBKK80A - Bank Area - Condition Area (old)
TBKK80B - Account Type - Condition Area (old)
TBKK80BAS - Basic Settings Conditions
TBKK80C - Basic Settings Condition Area (old)
TBKK80T - Texts for Condition Areas
TBKK81 - Bank Condition Category
TBKK81T - Texts for Bank Condition Category
TBKK82 - Bank Condition Type Differentiation
TBKK82T - Texts for Bank Condition Type Differentiation
TBKK85 - Bank Condition Group
TBKK85T - Texts for Bank Condition Group
TBKK86 - Bank Condition Group Category
TBKK86T - Texts for Bank Condition Group Category
TBKK87 - Bank Condition Class
TBKK87T - Texts for Bank Condition Class
TBKK88 - Field Control - Conditions
TBKK89 - Internal Default for Field Control Conditions
TBKK8A - Bank Condition Category - Differentiation Type Assignment
TBKK8AI - Assignment of Transaction Type - Interest Penalty TA Type
TBKK8B - Categorization Transaction Types (Item Counter)
TBKK8BO - Bonus
TBKK8BOT - Text Table Bonus
TBKK8C - Categorization Medium (Item Counter)
TBKK8D - Item Counter
TBKK8DS - Dynamic Balances
TBKK8DST - Text Tables Dynamic Balances
TBKK8DT - Text Table Item Counter
TBKK8DURA - Terms
TBKK8DURAT - Text Table for Terms
TBKK8E - Item Counter Determination
TBKK8F - Category Transaction Types (Item Counter)
TBKK8FT - Texts for Category Transaction Types (Item Counter)
TBKK8G - Category Medium (Item Counter)
TBKK8GT - Texts for Category Medium (Item Counter)
TBKK8H - Assignment Trans. Activity Type - Charge Transaction Type
TBKK8I - Assignment Trans. Activiy Type - Interest Transacation Type
TBKK8IW - Periods for Interest Guarantee for Offers
TBKK8J - Dispatch Expense Counter
TBKK8JT - Text Table for Dispatch Expense Counter
TBKK8K - Transaction Type Category (Differentiation Type)
TBKK8K2 - Transaction Type Category 2 (Diff. Type)
TBKK8K2T - Texts for Transaction Type Category (Diff.Type)
TBKK8KT - Texts for Transaction Type Category (Diff.Type)
TBKK8L - Assignment Transaction Type Category (Diff.Type)
TBKK8L2 - Assignment Transaction Type Category 2 (Diff. Type)
TBKK8M - Trivial Amounts
TBKK8N - Feature - Charge Transaction Type Assignment
TBKK92 - Interest Compensation Method
TBKK92T - Pooling Method Text
TBKK93 - Object Category for Balancing (Balancing or Interest Comp.)
TBKK93T - Texts for Object Category for Balancing
TBKKA1 - Position Types
TBKKA1T - Texts for Position Types
TBKKA2 - Number Issuing for Positions
TBKKA3 - Guarantee Amounts for Position Type
TBKKA4 - Check void reason codes
TBKKA4T - Check void reason code texts
TBKKARCHEVENTS - Events in Archiving
TBKKARCPERIOD - Archiving Periods
TBKKAUDIT - Switch off audit trail functionality
TBKKAUTGRP - Authorization Groups
TBKKAUTGRPOBJ - Authorization Group Objects
TBKKAUTGRPOBJT - Authorization Group Objects: Texts
TBKKAUTGRPT - Authorization Groups: Texts
TBKKBENCH - Global Settings for BCA Benchmark
TBKKC03 - GL Process
TBKKC03A - G/L process to business transaction type assignment
TBKKC03T - Texts on Processes
TBKKC04 - Actions on GL Process
TBKKC04T - Text Actions on GL Process
TBKKC05 - Action during Posting
TBKKC05T - Text Table for Action during Posting
TBKKC2 - Assignment Process to General Ledger Process
TBKKCACT - General Ledger Transaction
TBKKCACTT - Text GL Transaction
TBKKCASS - GL Account Assignment
TBKKCBUSAREACLR - Clearing accounts for business area change
TBKKCCLR - Transfer Posting Balance Sheet Preparation GL
TBKKCGRP - General Ledger Group
TBKKCGRPT - Text General Ledger Group
TBKKCORR - BCA: Table showing if Correspondence is Active
TBKKCRBD - Switch On RBD-IVA solution
TBKKCTTP - Assignment PT Transaction Type / GL Transaction
TBKKCVAR - GL Variants
TBKKCVART - Text GL Variants
TBKKC_BUKRS - BCA Locally Duplicated Values for Corresponding FI
TBKKC_GLACC_TEXT - GL-ACCOUNT-TEXT
TBKKE1 - Limit Categories
TBKKE1T - Texts for Limit Categories
TBKKE2 - Reference Limits
TBKKE2T - Texts for Reference Limits
TBKKE_FOUR_EYES - Limits: Validity of Principle of Dual Control
TBKKG1 - Media
TBKKG10 - Assignment of Recipient Payment Details for Product
TBKKG1T - Text Table for Media
TBKKG1_TCODE - Assignment Transaction to Medium
TBKKG1_TCODEPM - Assignment Transaction to Payment Method
TBKKG2 - Features
TBKKG2T - Text Table for Features
TBKKG2_DATE - Settings for Date Calculation for Periodic Feature
TBKKG2_DATE_PL - Settings for Date Calculation in Planned Orders
TBKKG3 - Transaction types
TBKKG31 - Return Reason, Assigned Transaction Types
TBKKG31T - Return Reason
TBKKG32 - Transaction Type Offsetting Posting Inter. Initiated PT
TBKKG33 - Transaction Types: Notification of Returns
TBKKG34 - Transaction Types: Payment Notes for Returns
TBKKG34K - Transaction Types: Payment Notes for Returns W/o Sequ.No.
TBKKG34P - Payment Notes for Returns, Text Symbols for SAPscript
TBKKG34W - Display of Currency for Returns
TBKKG3T - Text Table for Transaction Types
TBKKG3_TCODE - Assignment Activity to Transaction Type
TBKKG3_TERM - Transaction Type Customizing for Term Objects
TBKKG4 - Functionality Group
TBKKG4T - Texts for Functions Groups
TBKKG5 - Assignment Functions Group - Medium, Transaction Type
TBKKG52 - Assignment Functions Group -> Functions
TBKKG6 - Locking Reasons
TBKKG6T - Texts for Blocking Reasons
TBKKG7 - Assignment Blocking Reason - Medium, Transaction Type
TBKKG72 - Assignment Blocking Reason -> Functions
TBKKG8 - Old: Assignment Product -> Functionality Groups
TBKKG9 - Formats for Application of Funds
TBKKG9T - Text Table Formats Payment Notes
TBKKH1 - Permitted Products per Bank Area
TBKKHLDAUTH - Amount Authorization/Permanent Holds
TBKKHYCD - Possible View Types Change Documents Account Hierarchies
TBKKHYCDA - Table with Clear Texts on Change Actions
TBKKHYCDT - Text Table for TBKKHYCD - No. of Change Docs Hierarchies
TBKKI1 - Assignment Medium/Payment Method to Processes
TBKKI2 - Assignment GL Processes to Processes
TBKKIAUTH - Amount Authorization/Dual Control Payment Items
TBKKIBU - BCA / Int. Payment Transactions: Buttons to Hide
TBKKICTR - Amount Authorization/Dual Control Payment Items
TBKKIDC - BCA: Document Types
TBKKIDCT - Text Table Document Types
TBKKIDF - BCA: Defaults for Transaction
TBKKIDT - BCA/Internal Payment Trans.: Control Table for Dialog Callup
TBKKIFS - Field Status Control (Internal Payment Transactions)
TBKKIFV - Function Variants for Document Type and Activity
TBKKIHB1 - In-House Bank ID from Payment Notes in Bank Statement
TBKKIHB4 - FI Data for Manual Outgoing Payments In-House Bank
TBKKIHB5 - Payt Method Determination HQ FI for Payment In-House Bank
TBKKIHB6 - Dispatcher per Account Number
TBKKIHB7 - Assignment BTC <-> Posting Category IHC
TBKKIO1 - Posting Day Shift Forward for Automatic Forward Orders
TBKKIPROC - BCA: Processes for Payment Transactions
TBKKIPROCT - BCA: Text Table for Payment Transaction Processes
TBKKIRCV - Control of the Recipient Bank Detail Identification
TBKKI_01 - Field Status
TBKKI_01T - Text Field Status
TBKKI_02 - Function Variant
TBKKI_02A - Function Variant Inference
TBKKI_02T - Description of Function Variant
TBKKI_03 - Field Groups in Payment Item/Payment Order
TBKKI_03T - Field group name
TBKKI_04 - Field Status Resulting from Activity
TBKKI_05 - Field Status Resulting from Document Type
TBKKI_06 - Field Modifications for Payment Order
TBKKI_RCV - Control of the Recipient Bank Detail Identification
TBKKI_VDAT - Limits for value date in back dated postings
TBKKM2 - Posting Categories for Balancing Postings
TBKKM2T - Texts for Posting Categories for Balancing Postings
TBKKM3 - Assignment Posting Categories <-> Medium/Transaction Types
TBKKM4 - Assignment Trans. Type -> Business Transaction Code
TBKKM5 - Dispatch Types for a Bank Statement
TBKKM5T - Texts for Dispatch Types Bank Statement
TBKKM6 - Blocking Categories for End of Day Processing
TBKKM6T - Text table for Blocking Reasons in End of Day Processing
TBKKM7 - Detailed Blocking Reasons
TBKKM7T - Text Table for Blocking Reasons
TBKKM8 - Business Transaction Code
TBKKM8T - Texts on the Business Transaction Codes
TBKKM9 - Bank Statement Format
TBKKM9T - Texts on the Bank Statement Formats
TBKKMCHAIN - Chains in End of Day Processing
TBKKMCHAINT - Short Description on End of Day Processing Chains
TBKKMDISP - Intervals for Parallel Processing
TBKKMETHOD - Methods in BCA
TBKKMETHODT - Texts on Methods in BCA
TBKKMEVENT - Events in Parallel Processing
TBKKMHOST - Server Used for Parallel Processing
TBKKMLOCKAPPL - Relevant Application Types
TBKKMNEXTDT - Increase Next Date for Bank Statement Table
TBKKMOBJECTS - Objects of Parallel Processing
TBKKMOBJECTST - Text Table on Objects of Parallel Processing
TBKKMPAAPPL - Application Categories in Parallel Processing
TBKKMPAAPPLT - Texts on Application Categories in Parallel Processing
TBKKMPAEVENT - Assignment Events <-> Application Categories
TBKKMPAEVENTT - Text Table on Events
TBKKMPATECHSET - Technical Settings for Parallel Processing
TBKKMREPCHAIN - Concatenation of End of Day Processing Report
TBKKMREPORTS - Reports Called Up in End of Day Processing
TBKKMREPORTST - Descriptions of Reports in End of Day Processing
TBKKM_TS - Control for Time Stamp Synchronization
TBKKNTC_NTCAMT - Notice: Calculation of Available Amount
TBKKNTC_REKEY - Maintenance of Notice Reasons
TBKKNTC_RETXT - Notice: Notice Reason Texts
TBKKNUMRG - Number of Number Ranges per Bank Area
TBKKOAUTH - Amount Authorization/Dual Control Payment Order
TBKKOBJECT - Objects in BCA
TBKKOBJECTT - Texts on Objects in BCA
TBKKOBJMETH - Objects - Methods Assignment
TBKKOCTR - Amount Authorization/Dual Control Payment Order
TBKKS1 - BCA: Qualifier of Payment Notes
TBKKS1T - BCA: Text Table for Qualifier of Payment Notes
TBKKSEPA_ORD - Customizing for ordering party SEPA
TBKKSEPA_RCV - Recipient party oriented Customizing for SEPA
TBKKSEPA_USE - Mandate usage Customizing-SEPA
TBKKSOAUTH - Amount Authorization/Dual Control Standing Order
TBKKTIME - Time Units
TBKKTIMET - Description for Time Units
TBKKTRACE - Extended Output for Error Analysis?
TBKKTRMMINDEP - Minimum Deposit for Each Term
TBKK_4EYES_G_NTC - Notice: Dual Control for Each Bank Area/Product/Category
TBKK_4EYES_NTC - Notice: Dual Control for Each Bank Area/Product/Category
TBKK_AKT - BDT Field Modification According to Account Status
TBKK_AKT1 - BDT Field Modification According to Accouunt Status Part 1
TBKK_AKT2 - BDT Field Modification According to Account Status Part 2
TBKK_BKS - Control of Bank Control Key
TBKK_CHG_RCV - Change the receiver account Paymex_de
TBKK_CLEAR_ID - Clearing Center ID
TBKK_CLEAR_REL - Assignment: Bank Key to Clearing Center ID
TBKK_CLS_BAL - Settings for accnt. balancing date during accnt. closure
TBKK_CLS_OBJ_TMN - Settings for accnt. dependant objects during account closure
TBKK_CTRY_ZERO - Countrys with account numbers with leading zeros
TBKK_DC_DCL_REA - Release Procedure: Key for Rejection Reasons
TBKK_DC_DCL_REAT - Release Procedure: Texts for Rejection Reasons
TBKK_DC_NTC_AUTH - Notice: Amount Authorization
TBKK_DIALOG_CF - Customizing Table: Customer Fields Definition
TBKK_DIALOG_CF_D - Customizing Table: Predefined Values for Customer Fields
TBKK_DIA_ACC_BL - Dialog Display Payment Transaction Blocks
TBKK_EMP_OBJMTH - Object Methods Checked for Authorization Employee Accounts
TBKK_EMP_OBJMTHT - Texts Object Methods Auth. Employee Accounts
TBKK_EST_COND - Text table for Condition Types
TBKK_HY_REL_CUST - Hierarchy release customizing
TBKK_JUMP - Fields for Jump (Supported in BKK_JUMP)
TBKK_PAR_MAXNUM - Number of Maximum Possible Numbers per Application
TBKK_PAR_MODE - Method for Assigning the Numbers
TBKK_PAR_WPTYP - Method for Assigning the Numbers
TBKK_PAYNT_TYP - Table for Payment Notes Categories
TBKK_PAYNT_TYP_T - Text Table for Payment Notes Categories
TBKK_PO_AUTO - Online Behavior for Automatic Forward Order
TBKK_PRENOTE_RES - Maintain Residence Time for BKKPRENOTE Archiving
TBKK_PRNTE_TOLR - Prenote Tolerance Range
TBKK_PRNTE_TYP - Prenote Type
TBKK_PRNTE_TYP_T - Prenote Type Description
TBKK_REASON - Reasons for account closure/reactivation
TBKK_REASON_T - Text table for account closure/reactivation reason
TBKK_REA_CLASS - Reason class
TBKK_REA_CLASS_T - Text table for the reason class
TBKK_REL_CUST - Release Customizing
TBKK_REL_GROUP - Release Rule
TBKK_REL_GROUPT - Release Rule - Description
TBKK_REL_RELEV - Define relevant applications/data for release process
TBKK_REL_RELEV0 - Switch on applications/data for release process
TBKK_REPENQ - Lock Table for Double Processing of Reports in BCA
TBKK_REP_OBJMTH - Object Methods for Authorizations Periodic Tasks
TBKK_REP_OBJMTHT - Texts Object Methods Authorizations Periodic Tasks
TBKK_SCRN_FLDS - Customizable Screen fields of BCA
TBKK_SCRN_FLDS_T - Text able for screen fields of BCA
TBKK_SCR_FLD_LIS - Table for screen field names
TBKK_SDD_DAYS - Date Determination for SEPA Direct Debit Orders
TBKK_TRNSTYPE_DE - Assignment Transaction Type -> Text Key
TBKK_TXTKEY_DE - Assignment: Text Key -> Transaction Type
TBKK_VALDAT_TOL - Tolerance Days for Value Dts in Incoming Payment Trans.(DTA)
Return Table index
