SAP Table TBKKG9
Formats for Application of Funds
TBKKG9 (Formats for Application of Funds) 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 TBKKG9 to other SAP tables.
TBKKG9 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||
| PAYNT_FORM | Format for Payment Notes | BKK_FORMAT | CHAR | 2 | 0 | |||
| PAYNT_LEN | Maximum Length Payment Notes | BKK_PAYNMX | NUMC | 2 | 0 | |||
| PAYNT_NUM | Maximum Number of Records for Payment Notes | BKK_PAYNNM | NUMC | 2 | 0 | |||
TBKKG9 foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| TBKKG9 | MANDT | TBKKG9 | MANDT | T000 | Clients | MANDT |
