SAP Table AKKB
Documentary Payment Guarantee: Financial Doc. - Bank Data
AKKB (Documentary Payment Guarantee: Financial Doc. - Bank Data) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link AKKB to other SAP tables.
AKKB table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||||||
| LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | AKKP | CHAR | 10 | 0 | ||||||||||
| BANKS | Bank country key | BANKS | T005 | CHAR | 3 | 0 | ||||||||||
| BANKL | Bank Keys | BANKK | BNKA | CHAR | 15 | 0 | ||||||||||
| BAFKT | Financial Document Processing: Bank Function | BAFKT | T607B | CHAR | 1 | 0 | ||||||||||
| BAANR | Financial document processing: External financial doc. no. | BAANR | CHAR | 40 | 0 | |||||||||||
| BANGB_P | Financial document processing: Bank charges in per cent | BANGB_P | DEC | 5 | 2 | |||||||||||
| BANGB | Financial document processing: Bank charges | BANGB | CURR | 15 | 2 | |||||||||||
| WAERS | Currency Key | WAERS | TCURC | CUKY | 5 | 0 | ||||||||||
| CADNR | Address number | AD_ADDRNUM | ADRC | CHAR | 10 | 0 | ||||||||||
| INTER | International address version ID | INTER | TSAV | CHAR | 1 | 0 | ||||||||||
| BMAXI | Financial documents: Maximum no.of banks for a bank function | BMAXI | INT1 | 3 | 0 |
Possible values
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| BAAFS | Financial documents: Field selection - External fin.doc.no. | BAAFS | CHAR | 1 | 0 |
Possible values
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| AKBNMES | Financial document processing: Check external financ.doc.no. | AKBNMES | CHAR | 1 | 0 |
Possible values
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| BANFS | Financial doc. processing: Field selection - Bank charges | BANFS | CHAR | 1 | 0 |
Possible values
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| OBFLAG | Fincial document processing: Opening bank | OBFLAG | CHAR | 1 | 0 |
Possible values
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| CPD_BANK | Financial document processing : One-time bank | CPD_BANK | CHAR | 1 | 0 |
Possible values
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AKKB foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| AKKB | BAFKT | AKKB | MANDT | T607B | Documentary Payments: Bank Functions | MANDT |
| AKKB | BAFKT | AKKB | BAFKT | T607B | Documentary Payments: Bank Functions | BAFKT |
| AKKB | BANKL | AKKB | BANKL | BNKA | Bank master record | BANKL |
| AKKB | BANKL | AKKB | MANDT | BNKA | Bank master record | MANDT |
| AKKB | BANKL | AKKB | BANKS | BNKA | Bank master record | BANKS |
| AKKB | BANKS | AKKB | MANDT | T005 | Countries | MANDT |
| AKKB | BANKS | AKKB | BANKS | T005 | Countries | LAND1 |
| AKKB | CADNR | AKKB | INTER | ADRC | Addresses (Business Address Services) | NATION |
| AKKB | CADNR | AKKB | MANDT | ADRC | Addresses (Business Address Services) | CLIENT |
| AKKB | CADNR | AKKB | CADNR | ADRC | Addresses (Business Address Services) | ADDRNUMBER |
| AKKB | CADNR | * | ADRC | Addresses (Business Address Services) | DATE_FROM | |
| AKKB | INTER | AKKB | INTER | TSAV | Address Versions (Business Address Services) (Obsolete) | NATIO |
| AKKB | LCNUM | AKKB | MANDT | AKKP | Documentary Payment Guarantee: Fin.Doc.Master - Header Data | MANDT |
| AKKB | LCNUM | AKKB | LCNUM | AKKP | Documentary Payment Guarantee: Fin.Doc.Master - Header Data | LCNUM |
| AKKB | MANDT | AKKB | MANDT | T000 | Clients | MANDT |
| AKKB | WAERS | AKKB | MANDT | TCURC | Currency Codes | MANDT |
| AKKB | WAERS | AKKB | WAERS | TCURC | Currency Codes | WAERS |
