AKKB - Documentary Payment Guarantee: Financial Doc. - Bank Data

Documentary Payment Guarantee: Financial Doc. - Bank Data information is stored in SAP table AKKB.
 It is part of development package VEI in software component SD-FT-PRO. This development package consists of objects that can be grouped under "Application development R/3 foreign trade".

Fields for table AKKB

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT3T000
LCNUMFinancial doc. processing: Internal financial doc. numberXLCNUMCHAR10AKKP
BANKSCountry/Region Key of BankXBANKSCHAR3T005
BANKLBank KeysXBANKKCHAR15BNKA
BAFKTFinancial Document Processing: Bank FunctionBAFKTCHAR1T607B
BAANRFinancial document processing: External financial doc. no.BAANRCHAR40
BANGB_PFinancial document processing: Bank charges in per centBANGB_PDEC3
BANGBFinancial document processing: Bank chargesBANGBCURR8
WAERSCurrency KeyWAERSCUKY5TCURC
CADNRAddress NumberAD_ADDRNUMCHAR10ADRC
INTERInternational address version IDINTERCHAR1TSAV
.INCLUDEEAKKBI0
.INCLUDEEAKKB10
BMAXIFinancial documents: Maximum no.of banks for a bank functionBMAXIINT11
BAAFSFinancial documents: Field selection - External fin.doc.no.BAAFSCHAR1
AKBNMESFinancial document processing: Check external financ.doc.no.AKBNMESCHAR1
BANFSFinancial doc. processing: Field selection - Bank chargesBANFSCHAR1
OBFLAGFincial document processing: Opening bankOBFLAGCHAR1
CPD_BANKFinancial document processing : One-time bankCPD_BANKCHAR1
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