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

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
LCNUM X LCNUM CHAR 3 10 0 AKKP Financial doc. processing: Internal financial doc. number
BANKS X BANKS CHAR 13 3 0 T005 Bank country key
BANKL X BANKK CHAR 16 15 0 Bank Keys
BAFKT BAFKT CHAR 31 1 0 Financial Document Processing: Bank Function
BAANR BAANR CHAR 32 40 0 Financial document processing: External financial doc. no.
BANGB_P BANGB_P DEC 72 5 2 Financial document processing: Bank charges in per cent
BANGB BANGB CURR 75 15 2 Financial document processing: Bank charges
WAERS WAERS CUKY 83 5 0 TCURC Currency Key
CADNR AD_ADDRNUM CHAR 88 10 0 Address number
INTER INTER CHAR 98 1 0 International address version ID
BMAXI BMAXI INT1 99 3 0 Financial documents: Maximum no.of banks for a bank function
BAAFS BAAFS CHAR 100 1 0 Financial documents: Field selection - External fin.doc.no.
AKBNMES AKBNMES CHAR 101 1 0 Financial document processing: Check external financ.doc.no.
BANFS BANFS CHAR 102 1 0 Financial doc. processing: Field selection - Bank charges
OBFLAG OBFLAG CHAR 103 1 0 Fincial document processing: Opening bank
CPD_BANK CPD_BANK CHAR 104 1 0 Financial document processing : One-time bank