SAP Table TBKKIHB1
In-House Bank ID from Payment Notes in Bank Statement
TBKKIHB1 (In-House Bank ID from Payment Notes in Bank Statement) 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 TBKKIHB1 to other SAP tables.
TBKKIHB1 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||
| BKKRS | Bank Area | BKK_BKKRS | TBKK01 | CHAR | 4 | 0 | ||
| ACNUM_EXT | Account number for current account | BKK_ACEXT | CHAR | 35 | 0 | |||
| COUNTER | Sequence number | BCA_DEL_POS | NUMC | 5 | 0 | |||
| NOTNO | Number of Payment Notes Lines of Bank Statement | BKK_BNKSTNO | NUMC | 3 | 0 | |||
| NOTE | Character Sequence in Payment Notes of Bank Statement | BKK_BNKST | CHAR | 70 | 0 | |||
