SAP table TBKKIHB1 (In-House Bank ID from Payment Notes in Bank Statement)
SAP table TBKKIHB1 has 4 primary key fields being MANDT,BKKRS,ACNUM_EXT,COUNTER.
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 | |
| BKKRS | Bank Area | CHAR | 4 | 0 | TBKK01 | BKK_BKKRS | |
| ACNUM_EXT | Account number for current account | CHAR | 35 | 0 | BKK_ACEXT | ||
| COUNTER | Sequence number | NUMC | 5 | 0 | BCA_DEL_POS | ||
| NOTNO | Number of Payment Notes Lines of Bank Statement | NUMC | 3 | 0 | BKK_BNKSTNO | ||
| NOTE | Character Sequence in Payment Notes of Bank Statement | CHAR | 70 | 0 | BKK_BNKST |
TBKKIHB1 foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 TBKKIHB1 | BKKRS | TBKK01 | Bank Area Table | MANDT |
| 0 TBKKIHB1 | BKKRS | TBKK01 | Bank Area Table | BKKRS |