TBKK_CHG_RCV

Change the receiver account Paymex_de | #other | Component: Payment Item
Column Name Description
MANDT FK Client
BKKRS FK Bank Area
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
RCV_BKL Bank Number BANKL
RCV_ACCNT Account number of recipient/sender NUMC10
Master Data Relations Join Conditions
Bank Area
  • TBKK_CHG_RCV.MANDT == TBKK01.MANDT
  • TBKK_CHG_RCV.BKKRS == TBKK01.BKKRS
Client TBKK_CHG_RCV.MANDT == T000.MANDT