SAP ABAP Package FKBA (Bank Customer Accounts: Product, Functionalities)
Basic Data
| Package | FKBA | ||
| Short Description | Bank Customer Accounts: Product, Functionalities | ||
| Super package | FS_BCA | Bank Customer Accounts | |
| Main package indicator | Development Package | ||
| Created on/by | 00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
| Old: Permitted Products per Bank Area | TRANSP | C | |
| Media | TRANSP | C | |
| Text Table for Media | TRANSP | C | |
| Assignment Transaction to Medium | TRANSP | C | |
| Assignment Transaction to Payment Method | TRANSP | C | |
| Features | TRANSP | E | |
| Text Table for Features | TRANSP | E | |
| Settings for Date Calculation for Periodic Feature | TRANSP | C | |
| Transaction types | TRANSP | C | |
| Return Reason, Assigned Transaction Types | TRANSP | C | |
| Return Reason | TRANSP | C | |
| Transaction Type Offsetting Posting Inter. Initiated PT | TRANSP | C | |
| Transaction Types: Notification of Returns | TRANSP | C | |
| Transaction Types: Payment Notes for Returns | TRANSP | C | |
| Transaction Types: Payment Notes for Returns W/o Sequ.No. | TRANSP | C | |
| Payment Notes for Returns, Text Symbols for SAPscript | TRANSP | C | |
| Display of Currency for Returns | TRANSP | C | |
| Text Table for Transaction Types | TRANSP | C | |
| Assignment Activity to Transaction Type | TRANSP | C | |
| Functionality Group | TRANSP | C | |
| Texts for Functions Groups | TRANSP | C | |
| Assignment Functions Group - Medium, Transaction Type | TRANSP | C | |
| Assignment Functions Group -> Functions | TRANSP | C | |
| Locking Reasons | TRANSP | C | |
| Texts for Blocking Reasons | TRANSP | C | |
| Assignment Blocking Reason - Medium, Transaction Type | TRANSP | C | |
| Assignment Blocking Reason -> Functions | TRANSP | C | |
| Old: Assignment Product -> Functionality Groups | TRANSP | C | |
| Formats for Application of Funds | TRANSP | C | |
| Text Table Formats Payment Notes | TRANSP | C | |
| Permitted Products per Bank Area | TRANSP | C | |
| Table for Payment Notes Categories | TRANSP | C | |
| Text Table for Payment Notes Categories | TRANSP | C | |
| Transaction Code | Short Description | Program |
|---|---|---|
| Condition Groups Per Account Type | ||
| Old:Allowed Acct.Types per Bank Area | ||
| Payment Notes for Returns | ||
| Default Value Transaction Type | ||
| Default Media | ||
| Default Payment Methods | ||
| Alternative Currency Key | ||
| Permitted Products per Bank Area | ||
| Formats for Application of Funds | ||
| Assignment Inverse Trans. Type | ||
| Notification of Returns | ||
| Media Maintenance | ||
| Maintain functions | ||
| Transaction Types Maintenance | ||
| Function Groups Maintenance | ||
| Locking Reasons Maintenance | ||
| Acct.Type->Funct.Groups Maintenance | ||
| Text Symbol Maintenance | ||
| (empty) | ||
| (empty) | ||
Hierarchy
| Software Component | EA-FINSERV | SAP Enterprise Extension Financial Services | |
| SAP Release Created in | |||
| Application Component | IS-B-BCA-MD-PR (I310005607) | Product definition | |
| Package | FKBA | Bank Customer Accounts: Product, Functionalities |