SAP AKKB Documentary Payment Guarantee: Financial Doc. - Bank Data Table
Overview
AKKB is a standard SAP S/4HANA table that stores Documentary Payment Guarantee: Financial Doc. - Bank Data data. There are total 17 fields in the AKKB table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table AKKB belongs to Basic Functions (SD-FT-PRO) module and is located in the package Application development R/3 foreign trade (VEI).
In addition, following links provide an overview of foreign key relationships, if any, that link AKKB to other SAP tables and standard CDS views available based on AKKB table in S/4HANA 2020.
Techincal Settings of AKKB
Below are technical details of the table AKKB
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of AKKB Fields
The following table gives you an overview of the fields available in AKKB
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 |
| LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | AKKP | CHAR | 10 |
| BANKS | Bank country key | BANKS | T005 | CHAR | 3 |
| BANKL | Bank Keys | BANKK | BNKA | CHAR | 15 |
| BAFKT | Financial Document Processing: Bank Function | BAFKT | T607B | CHAR | 1 |
| BAANR | Financial document processing: External financial doc. no. | BAANR | CHAR | 40 | |
| BANGB_P | Financial document processing: Bank charges in per cent | BANGB_P | DEC | 5 | |
| BANGB | Financial document processing: Bank charges | BANGB | CURR | 15 | |
| WAERS | Currency Key | WAERS | TCURC | CUKY | 5 |
| CADNR | Address Number | AD_ADDRNUM | ADRC | CHAR | 10 |
| INTER | International address version ID | INTER | TSAV | CHAR | 1 |
| BMAXI | Financial documents: Maximum no.of banks for a bank function | BMAXI | INT1 | 3 | |
| BAAFS | Financial documents: Field selection - External fin.doc.no. | BAAFS | CHAR | 1 | |
| AKBNMES | Financial document processing: Check external financ.doc.no. | AKBNMES | CHAR | 1 | |
| BANFS | Financial doc. processing: Field selection - Bank charges | BANFS | CHAR | 1 | |
| OBFLAG | Fincial document processing: Opening bank | OBFLAG | CHAR | 1 | |
| CPD_BANK | Financial document processing : One-time bank | CPD_BANK | CHAR | 1 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for AKKB
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| AKKB | BAFKT | 1: CN | T607B |
| AKKB | BANKL | 1: CN | BNKA |
| AKKB | BANKS | 1: CN | T005 |
| AKKB | CADNR | 1: CN | ADRC |
| AKKB | INTER | 1: CN | TSAV |
| AKKB | LCNUM | 1: CN | AKKP |
| AKKB | MANDT | 1: CN | T000 |
| AKKB | WAERS | 1: CN | TCURC |