SAP TBKK_CHG_RCV table - Change the receiver account Paymex_de details in SAP

SAP TBKK_CHG_RCV table summary

Object Name: TBKK_CHG_RCV
Dictionary Type: Transparent table
Description: Change the receiver account Paymex_de

Field list for TBKK_CHG_RCV table on an S/4 SAP system

Details

TBKK_CHG_RCV-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field MANDT

TBKK_CHG_RCV-BKKRS table field - Bank Area ▼

Description: Bank Area
Field Name: BKKRS
Data Element: BKK_BKKRS
Data Type:
length (Dec): 0(0)
Check table: TBKK01
Conversion Routine:
Domain Name:
MemoryID: BNS
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field BKKRS

TBKK_CHG_RCV-RCV_BKL table field - Bank Number ▼

Description: Bank Number
Field Name: RCV_BKL
Data Element: BANKL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLZ
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field RCV_BKL

TBKK_CHG_RCV-RCV_ACCNT table field - Account number of recipient/sender ▼

Description: Account number of recipient/sender
Field Name: RCV_ACCNT
Data Element: BKK_DTAA9_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field RCV_ACCNT