AKKB SAP (Documentary Payment Guarantee: Financial Doc. - Bank Data) Table details
Description: Documentary Payment Guarantee: Financial Doc. - Bank Data
Table field list including key, data, relationships and ABAP select examples
AKKB is a standard SAP Table which is used to store Documentary Payment Guarantee: Financial Doc. - Bank Data data and is available within R/3 SAP systems depending on the version and release level.
The AKKB table consists of various fields, each holding specific information or linking keys about Documentary Payment Guarantee: Financial Doc. - Bank Data data available in SAP. These include LCNUM (Financial doc. processing: Internal financial doc. number), BANKS (Bank country key), BANKL (Bank Keys), BAFKT (Financial Document Processing: Bank Function).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP AKKB table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| LCNUM | Financial doc. processing: Internal financial doc. number | LCNUM | CHAR | 10 | AKKP | ALPHA | LCNUM | AKN | |
| BANKS | Bank country key | BANKS | CHAR | 3 | T005 | LAND1 | BKL | ||
| BANKL | Bank Keys | BANKK | CHAR | 15 | BNKA | BANKK | BNK | ||
| BAFKT | Financial Document Processing: Bank Function | BAFKT | CHAR | 1 | T607B | BAFKT | |||
| BAANR | Financial document processing: External financial doc. no. | BAANR | CHAR | 40 | BAANR | ||||
| BANGB_P | Financial document processing: Bank charges in per cent | BANGB_P | DEC | 5(2) | PRZ32 | ||||
| BANGB | Financial document processing: Bank charges | BANGB | CURR | 15(2) | WERTV8 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| CADNR | Address number | AD_ADDRNUM | CHAR | 10 | ADRC | ALPHA | AD_ADDRNUM | ADR | |
| INTER | International address version ID | INTER | CHAR | 1 | TSAV | NATION | |||
| BMAXI | Financial documents: Maximum no.of banks for a bank function | BMAXI | INT1 | 3 | BMAXI | ||||
| BAAFS | Financial documents: Field selection - External fin.doc.no. | BAAFS | CHAR | 1 | FAAKK | ||||
| AKBNMES | Financial document processing: Check external financ.doc.no. | AKBNMES | CHAR | 1 | AKICMES | ||||
| BANFS | Financial doc. processing: Field selection - Bank charges | BANFS | CHAR | 1 | FAAKK | ||||
| OBFLAG | Fincial document processing: Opening bank | OBFLAG | CHAR | 1 | FLAG | ||||
| CPD_BANK | Financial document processing : One-time bank | CPD_BANK | CHAR | 1 | FLAG |
| Key field | Non-key field |
How do I retrieve data from SAP table AKKB using ABAP code
The following ABAP code Example will allow you to do a basic selection on AKKB to SELECT all data from the tableDATA: WA_AKKB TYPE AKKB.
SELECT SINGLE *
FROM AKKB
INTO CORRESPONDING FIELDS OF WA_AKKB
WHERE...
How to access SAP table AKKB
Within an ECC or HANA version of SAP you can also view further information about AKKB and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects