SAP Table TBKKIHB4

FI Data for Manual Outgoing Payments In-House Bank

TBKKIHB4 (FI Data for Manual Outgoing Payments In-House 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 TBKKIHB4 to other SAP tables.

Source: TBKKIHB4 (FI Data for Manual Outgoing Payments In-House Bank)

TBKKIHB4 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
PACUR Payment Request Currency Key PRQ_PACUR TCURC CUKY 5 0
ZBNKS Country Key DZBNKS T005 CHAR 3 0
HKONT General Ledger Account HKONT CHAR 10 0
ZWELS List of the Payment Methods to be Considered DZWELS CHAR 10 0
UZAWE Payment Method Supplement UZAWE CHAR 2 0
HBKID Short Key for a House Bank HBKID CHAR 5 0
HKTID ID for account details HKTID CHAR 5 0

TBKKIHB4 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TBKKIHB4 BKKRS TBKKIHB4 MANDT TBKK01 Bank Area Table MANDT
TBKKIHB4 BKKRS TBKKIHB4 BKKRS TBKK01 Bank Area Table BKKRS
TBKKIHB4 MANDT TBKKIHB4 MANDT T000 Clients MANDT
TBKKIHB4 PACUR TBKKIHB4 MANDT TCURC Currency Codes MANDT
TBKKIHB4 PACUR TBKKIHB4 PACUR TCURC Currency Codes WAERS
TBKKIHB4 ZBNKS TBKKIHB4 MANDT T005 Countries MANDT
TBKKIHB4 ZBNKS TBKKIHB4 ZBNKS T005 Countries LAND1