TBKKG10 - Assignment of Recipient Payment Details for Product
Assignment of Recipient Payment Details for Product information is stored in SAP table TBKKG10.
It is part of development package FKBP_FINSERV in software component IS-B-BCA-AM-IT. This development package consists of objects that can be grouped under "Bank Customer Accounts: Payment Item".
It is part of development package FKBP_FINSERV in software component IS-B-BCA-AM-IT. This development package consists of objects that can be grouped under "Bank Customer Accounts: Payment Item".
Fields for table TBKKG10
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| BKKRS | Bank Area | X | BKK_BKKRS | CHAR | 8 | TBKK01 |
| PRODINT | Internal Product ID | X | FIPR_PRODINT | CHAR | 36 | FIPR_PRODUCT |
| GP_BANK | Check Box | X | BKK_XFELD | CHAR | 2 |