SAP ABAP Package FKBCORR (Adjustment Reports)
Basic Data
| Package |  |
FKBCORR | |
| Short Description | Adjustment Reports | ||
| 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 |
|---|---|---|---|
 BKKCORRACCNT |
Auxiliary Table: Accounts for Adjustments | TRANSP | L |
| BKKCORRITEM |
Auxiliary Table: Payment Items for Adjustments | TRANSP | L |
| Transaction Code | Short Description | Program |
|---|---|---|
 F9BKST_CORR |
Correction Report for Bank Statement |  RFBK_VALIDATE_BANK_ACST |
| F9BKST_CORR_LOG |
Log for Correction Report of Bank St | RFBK_BKST_CORR_LOG |
| F9COL1 |
Correction of SubFinPayt Balance | RFBKCORR_BKK51 |
| F9NTC5 |
Correct Available Balance Series | RFBKCORR_BKKVRS |
Hierarchy
| Software Component |  |
EA-FINSERV | SAP Enterprise Extension Financial Services |
| SAP Release Created in | |||
| Application Component |  |
IS-B-BCA (I310005600) | Bank Customer Accounts |
| Package | |
FKBCORR | Adjustment Reports |
