SAP Table T028Q
Mapping Table
T028Q (Mapping Table) 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 T028Q to other SAP tables.
T028Q table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||
| BIGBK | Bank Number in Bank Statement | BIGBK_EB | CHAR | 50 | 0 | |||||||
| BIGAC | Account Number in Bank Statement | BIGAC_EB | CHAR | 50 | 0 | |||||||
| BANKL | Bank key (usually bank number) | BANKK_EB | T028B | CHAR | 15 | 0 | ||||||
| KTONR | Bank account number | BANKN | CHAR | 18 | 0 | |||||||
| CASH_MAN_ID | Option of BAI preprocessor - Cash Management - Intraday | CASH_MAN_ID | CHAR | 1 | 0 |
Possible values
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| CASH_MAN_PD | BAI Preprocessor Option - Cash Mgmt - Prev.Day (HeaderInfo) | CASH_MAN_PD | CHAR | 1 | 0 |
Possible values
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| BANK_RECON | BAI Preprocessor Option - Immediate Posting | BANK_RECON | CHAR | 1 | 0 |
Possible values
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T028Q foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| T028Q | BANKL | T028Q | MANDT | T028B | Transaction Type of Sender Bank | MANDT |
| T028Q | BANKL | T028Q | BANKL | T028B | Transaction Type of Sender Bank | BANKL |
| T028Q | BANKL | T028Q | KTONR | T028B | Transaction Type of Sender Bank | KTONR |
| T028Q | MANDT | T028Q | MANDT | T000 | Clients | MANDT |
