T028G is a standard Basic Functions Transparent Table in SAP Financials application, which stores Allocate External to Internal Transactions data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for T028G. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

T028G — Meta Data

Description: Allocate External to Internal Transactions
Main Category: Financials
Sub Category: Basic Functions
Table type: Transparent Table (TRANSP)

T028G — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 VGTYP Prec.doc.categ. X CHAR 8 T028V
    3 VGEXT External Business Transaction X CHAR 27
    4 VOZPM +/- sign of the incoming amount X CHAR 1
    5 VGINT Posting Rule CHAR 4 T028D
    6 VGSAP SAP Bank Transaction CHAR 4
    7 PFORM Processing Type NUMC 2
    8 INTAG Interpretation Algorithm NUMC 3
    9 DADET Planning type CHAR 2

SAP Help, Wiki Resources, and Forum Discussions on T028G

Related Tables

TABLE Description Functional Area
PAYR Payment Medium File FI - Payment Transactions
FEBAN Transfer Structure: Requisition to Update Program MM - Purchasing
T012 House Banks FI - Master Data
S202 MAP: Merchandise Planning Structure Logistics - Merchandise and Assortment Planning
LL03 Whse Activity Monitor: Critical Posting Change Documents Logistics Execution - Warehouse Management
V_T028G Generierte Tabelle zu einem View Financials - Basic Functions
T028B Transaction Type of Sender Bank FIN - Basic Functions

Transaction Codes for SAP Table T028G

TCODE Description Functional Area
FF_5 Import Electronic Bank Statement FI - Bank Statement
F110 Parameters for Automatic Payment FI - Financial Accounting
F-53 Post Outgoing Payments FI - Financial Accounting
F-58 Payment with Printout FI - Financial Accounting
FEBA Postprocess Electronic Bank Statmt FIN - Basic Functions
FEBA_BANK_STATEMENT Postprocessing Bank Statement FIN - Basic Functions
FF67 Manual Account Statement Financials - Basic Functions
CATS CATS: Cross-Application Time CA - Arbeitszeitblatt

FMs for SAP Table T028G

FM Description Functional Area
EXIT_RFEBBU10_001 Interpret Note to Payee Lines of the Electronic Bank Statement Financials - Basic Functions
BP_JOB_SELECT Select Background Requests Basis - Background Processing
PRINT_REPORT Einschalten des Druckens Basis - List Processing

ABAP Reports for SAP Table T028G

ABAP REPORT Description Functional Area
RFEBKA00 Bank Statement: Various Formats (SWIFT, MultiCash, BAI...) Financials - Basic Functions
RFEBFR20 Import Electronic Bank Statement (France) Financials - Basic Functions
RFEKA700 Import Format BAI to the Interim Bank Data Store Financials - Basic Functions
RFEBKAT5 Generate test data for BAI bank statement and create open items Financials - Basic Functions
RFEBKA96 Delete Buffer Financials - Basic Functions
RECON Include RECON PP - Material Identification and Reconciliation
RFEBKA30 Update Bank Statement Financials - Basic Functions
RFEKA400 Import Format SWIFT MT940 into Bank Data Buffer Financials - Basic Functions