Select data from sap tables TBKKI

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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

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