SAP table TBKKIHB4 (FI Data for Manual Outgoing Payments In-House Bank)
SAP table TBKKIHB4 has 5 primary key fields being MANDT,BKKRS,ACNUM_EXT,PACUR,ZBNKS.
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 | ||
| PACUR | Payment Request Currency Key | CUKY | 5 | 0 | TCURC | PRQ_PACUR | |
| ZBNKS | Country/Region Key | CHAR | 3 | 0 | T005 | DZBNKS | |
| HKONT | General Ledger Account | CHAR | 10 | 0 | * | HKONT | |
| ZWELS | List of Respected Payment Methods | CHAR | 10 | 0 | DZWELS | ||
| UZAWE | Payment method supplement | CHAR | 2 | 0 | * | UZAWE | |
| HBKID | Short Key for a House Bank | CHAR | 5 | 0 | * | HBKID | |
| HKTID | ID for Account Details | CHAR | 5 | 0 | * | HKTID |
TBKKIHB4 foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 TBKKIHB4 | BKKRS | TBKK01 | Bank Area Table | MANDT |
| 0 TBKKIHB4 | BKKRS | TBKK01 | Bank Area Table | BKKRS |
| 1 TBKKIHB4 | PACUR | TCURC | Currency Codes | MANDT |
| 1 TBKKIHB4 | PACUR | TCURC | Currency Codes | WAERS |
| 0 TBKKIHB4 | ZBNKS | T005 | Countries | MANDT |
| 0 TBKKIHB4 | ZBNKS | T005 | Countries | LAND1 |