SAP ABAP Application Component IS-B-BCA (Bank Customer Accounts)
Basic Data
| Application Component |  |
I310005600 |
| Application Component ID | |
IS-B-BCA |
| Short Description | Bank Customer Accounts | |
| First Release Date |  |
19971104 |
| First Release | 30F |
Content
| Application Component ID | Short Description | Application Component |
|---|---|---|
| IS-B-BCA-AM |
Account Management | I310005616 |
| IS-B-BCA-AM-BF |
Basic functions | KI43000003 |
| IS-B-BCA-AM-IT |
Payment Item | I310005620 |
| IS-B-BCA-AM-PO |
Payment Order | I310005619 |
| IS-B-BCA-BF |
Basic Functions | I310005601 |
| IS-B-BCA-IS |
Information System | I310005627 |
| IS-B-BCA-MD |
Master Data | I310005605 |
| IS-B-BCA-MD-AC |
Account | KI43000002 |
| IS-B-BCA-MD-BP |
Business partner | KI43000001 |
| IS-B-BCA-MD-CD |
Condition | I310005611 |
| IS-B-BCA-MD-LI |
Limit | I310005612 |
| IS-B-BCA-MD-PR |
Product definition | I310005607 |
| IS-B-BCA-MPM |
Position Management | I310005613 |
| IS-B-BCA-MPM-CH |
Check Management | I310005614 |
| IS-B-BCA-MPM-CM |
Card Management | I310005615 |
| IS-B-BCA-PT |
Periodic Tasks | I310005621 |
| IS-B-BCA-PT-AC |
Account Closure | KI43000005 |
| IS-B-BCA-PT-BS |
Bank Statement | I310005625 |
| IS-B-BCA-PT-CC |
Cash Concentration | I310005623 |
| IS-B-BCA-PT-CV |
Currency changeover | KI43000006 |
| IS-B-BCA-PT-GLP |
G/L transfer | I310005626 |
| IS-B-BCA-PT-IC |
Interest/Charge Calculation | I310005624 |
| IS-B-BCA-PT-SO |
Standing order | KI43000004 |
| Package | Short Description |
|---|---|
 /FSCAA/CSL |
FS-CAA Service Layer |
| BCA_IHCCC |
Currency Swap Module |
| BCA_POSPLIT |
Split for Currency Swap |
| BCA_US |
BCA modification for US specific requirements |
| BKK_CLOSURE |
Account closure for bank customer accounts |
| FKB |
Bank Customer Accounts: Central Objects |
| FKB0 |
Bank Customer Accounts: Application Component Hierarchy |
| FKBBENCH |
BCA Benchmark |
| FKBCORR |
Adjustment Reports |
| FKBI |
Bank Customer Accounts: In-House Bank Functions |
| FKBI_FINSERV |
Bank Customer Accounts: In-House Bank Functions |
| FKBK_CORR |
Connection Correspondence Tool |
| FKBK_CORR_RECEIVER |
Correspondence Recipient Administration |
| FKBM |
Authorization Groups F4 Help in Account and Product |
| FKBSTOR |
Bank Customer Accounts: Standing Order |
| FKBSTOR_FINSERV |
Bank Customer Accounts: Standing Order |
| FKBT |
Bank Customer Account: Term Control |
| FKBZ |
GEVA Datentechnik GmbH: Interface BCA System SAP |
| FKB_ACCOUNT_BAPI |
Account BAPI |
| FKB_ASAP |
Bank Customer Accounts: SAP Reference Model / ASAP Contents |
| FKB_BUPA_BAPI |
Business Partner BAPI |
| FKB_CORRESP_BAPI |
Correspondence BAPI |
| FKB_FINSERV |
Bank Customer Accounts: Central Objects |
| FKB_FINSERV_FB0P |
Package for FM/Check Digit in Account Number DE |
| FKB_MANDATE |
Mandate Management |
| FKB_PAYMORDER_BAPI |
Payment Order BAPI |
| FKB_PRODUCT_BAPI |
Product BAPI |
| FS_BCA |
Bank Customer Accounts |
| UB01 |
Data Model Bank Customer Accounts |
Hierarchy
| Software Component |  |
EA-FINSERV | SAP Enterprise Extension Financial Services |
| SAP Release Created in |
