SAP Table T028B
Transaction Type of Sender Bank
T028B (Transaction Type of Sender Bank) 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 T028B to other SAP tables.
T028B table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||
| BANKL | Bank key (usually bank number) | BANKK_EB | CHAR | 15 | 0 | |||||||
| KTONR | Bank account number | BANKN | CHAR | 18 | 0 | |||||||
| VGTYP | Transaction type | VGTYP_EB | T028V | CHAR | 8 | 0 | ||||||
| CURRKEY | Class of the currency key used | CURRKEY | T028O | CHAR | 8 | 0 | ||||||
| DSART | Planning type | DSART | T037 | CHAR | 2 | 0 | ||||||
| XVERD | Summarize bank statement items | FFDISXVERD | CHAR | 1 | 0 |
Possible values
|
||||||
| BNKKO | Cash Management Account Name | DISKB | T035D | CHAR | 10 | 0 | ||||||
| BUKRS | Company Code | BUKRS | T001 | CHAR | 4 | 0 | ||||||
| WORKLIST | Worklist | WORKLIST_EB | TFAV | CHAR | 10 | 0 | ||||||
| NOCLEAR | No Automatic Clearing | NOAUTOCLEAR_EB | CHAR | 1 | 0 |
Possible values
|
||||||
| MANSP | Set Dunning Block | MANSP_EB | T040S | CHAR | 1 | 0 | ||||||
| ANZTG | Days after which Dunning Block Is Deleted | ANZTG_EB | NUMC | 2 | 0 | |||||||
T028B foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| T028B | BNKKO | T028B | MANDT | T035D | Cash Management Account Names | MANDT |
| T028B | BNKKO | T028B | BUKRS | T035D | Cash Management Account Names | BUKRS |
| T028B | BNKKO | T028B | BNKKO | T035D | Cash Management Account Names | DISKB |
| T028B | BUKRS | T028B | MANDT | T001 | Company Codes | MANDT |
| T028B | BUKRS | T028B | BUKRS | T001 | Company Codes | BUKRS |
| T028B | CURRKEY | T028B | CURRKEY | T028O | Currency classes | CURRKEY |
| T028B | CURRKEY | T028B | MANDT | T028O | Currency classes | MANDT |
| T028B | DSART | T028B | MANDT | T037 | Planning Types | MANDT |
| T028B | DSART | T028B | DSART | T037 | Planning Types | DSART |
| T028B | MANDT | T028B | MANDT | T000 | Clients | MANDT |
| T028B | MANSP | T028B | MANDT | T040S | Blocking reasons for dunning notices | MANDT |
| T028B | MANSP | T028B | MANSP | T040S | Blocking reasons for dunning notices | MANSP |
| T028B | VGTYP | T028B | MANDT | T028V | Transaction Types | MANDT |
| T028B | VGTYP | T028B | VGTYP | T028V | Transaction Types | VGTYP |
| T028B | WORKLIST | 'SAKNR' | TFAV | FI: Worklists | OBJCT | |
| T028B | WORKLIST | T028B | WORKLIST | TFAV | FI: Worklists | IDENT |
| T028B | WORKLIST | T028B | MANDT | TFAV | FI: Worklists | MANDT |
