TKKVBAKT

Banks for Payment | #other | Component: Collections/Disbursements
Column Name Description
MANDT FK Client
BUKRS FK Company Code
ABTYP Origin Area of a Payment Form Show values
Column Name Description
Column Name Description
Column Name Description
Column Name Description
ABTYP Origin Area of a Payment Form Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Check company code
  • TKKVBAKT.MANDT == T001.MANDT
  • TKKVBAKT.BUKRS == T001.BUKRS
Bank ID
  • Short Key for a House Bank
  • Company Code
  • TKKVBAKT.MANDT == T012.MANDT
  • TKKVBAKT.HBKID == T012.HBKID
  • TKKVBAKT.BUKRS == T012.BUKRS
ID for Account Details
  • Company Code
  • ID for Account Details
  • Client
  • Short Key for a House Bank
  • TKKVBAKT.BUKRS == T012K.BUKRS
  • TKKVBAKT.HKTID == T012K.HKTID
  • TKKVBAKT.MANDT == T012K.MANDT
  • TKKVBAKT.HBKID == T012K.HBKID
Client check TKKVBAKT.MANDT == T000.MANDT