SAP Table JBDKKON
SAP Banking: Business Partner Account
JBDKKON (SAP Banking: Business Partner Account) 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 JBDKKON to other SAP tables.
JBDKKON table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||||
| RBKONT | Account Number | JBRBKONT | CHAR | 16 | 0 | |||||||||
| BUKRS | Company Code | BUKRS | T001 | CHAR | 4 | 0 | ||||||||
| REXTNR | External Account Number | JBREXTNR | CHAR | 18 | 0 | |||||||||
| RPARTN | Business Partner Number | BP_PARTNR_NEW | BUT000 | CHAR | 10 | 0 | ||||||||
| WKWAER | Currency of Business Partner Account | JBWKWAER | TCURC | CUKY | 5 | 0 | ||||||||
| DERFAS | Created on | JBDERFAS | DATS | 8 | 0 | |||||||||
| TERFAS | Time of entry | JBTERFAS | TIMS | 6 | 0 | |||||||||
| RRBKONT | Reference Account Number | JBRRBKONT | JBDKKON | CHAR | 16 | 0 | ||||||||
| RBUKRS | Reference Company Code | JBRBUKRS | T001 | CHAR | 4 | 0 | ||||||||
| OBJNR | Object number for financial transactions | JBOBJNR | JBDOBJ1 | CHAR | 22 | 0 | ||||||||
| ACCMAIN | Account Management | JBACCMAIN | CHAR | 1 | 0 |
Possible values
|
||||||||
JBDKKON foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| JBDKKON | BUKRS | JBDKKON | MANDT | T001 | Company Codes | MANDT |
| JBDKKON | BUKRS | JBDKKON | BUKRS | T001 | Company Codes | BUKRS |
| JBDKKON | MANDT | JBDKKON | MANDT | T000 | Clients | MANDT |
| JBDKKON | OBJNR | JBDKKON | MANDT | JBDOBJ1 | Object Table for Financial Transactions, General Part | MANDT |
| JBDKKON | OBJNR | JBDKKON | OBJNR | JBDOBJ1 | Object Table for Financial Transactions, General Part | OBJNR |
| JBDKKON | RBUKRS | JBDKKON | MANDT | T001 | Company Codes | MANDT |
| JBDKKON | RBUKRS | JBDKKON | RBUKRS | T001 | Company Codes | BUKRS |
| JBDKKON | RPARTN | JBDKKON | MANDT | BUT000 | BP: General data I | CLIENT |
| JBDKKON | RPARTN | JBDKKON | RPARTN | BUT000 | BP: General data I | PARTNER |
| JBDKKON | RRBKONT | JBDKKON | BUKRS | JBDKKON | SAP Banking: Business Partner Account | BUKRS |
| JBDKKON | RRBKONT | JBDKKON | MANDT | JBDKKON | SAP Banking: Business Partner Account | MANDT |
| JBDKKON | RRBKONT | JBDKKON | RRBKONT | JBDKKON | SAP Banking: Business Partner Account | RBKONT |
| JBDKKON | WKWAER | JBDKKON | MANDT | TCURC | Currency Codes | MANDT |
| JBDKKON | WKWAER | JBDKKON | WKWAER | TCURC | Currency Codes | WAERS |
