SAP table T028B (Transaction Type of Sender Bank)

SAP table T028B has 3 primary key fields being MANDT,BANKL,KTONR.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
BANKL Bank Key (Usually Bank Number) CHAR 15 0 BANKK_EB
KTONR Bank account number CHAR 18 0 BANKN
VGTYP Transaction Type CHAR 8 0 T028V VGTYP_EB
CURRKEY Class of the Currency Key Used CHAR 8 0 T028O CURRKEY
DSART Planning type CHAR 2 0 T037 DSART
XVERD Summarize Bank Statement Items CHAR 1 0 FFDISXVERD
BNKKO Cash Management Account Name CHAR 10 0 T035D DISKB
BUKRS Company Code CHAR 4 0 T001 BUKRS
WORKLIST Worklist CHAR 10 0 TFAV WORKLIST_EB
NOCLEAR No Automatic Clearing CHAR 1 0 NOAUTOCLEAR_EB
MANSP Set Dunning Block CHAR 1 0 T040S MANSP_EB
ANZTG Days After Which Dunning Block Is Deleted NUMC 2 0 ANZTG_EB

T028B foreign key relationships

Table Field Check Table Check Field
0 T028B BNKKO T035D Cash Management Account Names BUKRS
0 T028B BNKKO T035D Cash Management Account Names DISKB
1 T028B BUKRS T001 Company Codes BUKRS
0 T028B DSART T037 Planning Types DSART
1 T028B MANDT T000 Clients MANDT
0 T028B WORKLIST TFAV FI: Worklists MANDT
0 T028B WORKLIST TFAV FI: Worklists OBJCT