SAP ABAP Package FKBD (Bank Customer Accounts: Balancing)
Basic Data
Package | ![]() |
FKBD | |
Short Description | Bank Customer Accounts: Balancing | ||
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 |
---|---|---|---|
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BCA: Bank Statement Data | TRANSP | A |
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Account Time Periods | TRANSP | A |
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BCA: Parameters for Mass Runs in Parallel Processing | TRANSP | A |
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BCA: Job Table for Parallel Processing of Acct. Balancings | TRANSP | A |
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BCA: Periods of Account Balancing to be Calculated (New) | TRANSP | A |
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Blocked Objects of a Mass Run | TRANSP | A |
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Application Parameter for Parallel Process. (Cluster Table) | TRANSP | A |
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BCA: Balance Notification Data | TRANSP | A |
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Header Data for Dispatcher | TRANSP | L |
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Interval Data for Parallel Processing | TRANSP | L |
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Jobs Started by Dispatcher | TRANSP | L |
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Data on Interval Groups | TRANSP | L |
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Objects in Parallel Processing | TRANSP | L |
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Data on Parallel Tasks | TRANSP | L |
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Header data for parallel processing (temporary data) | TRANSP | A |
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Flow data for interval scheduling (parallel processing) | TRANSP | L |
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Interval data for parallel processing (temporary data) | TRANSP | A |
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Interval areas processed with priority by host | TRANSP | L |
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Bank Areas in Parallel Processing | TRANSP | L |
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Bank Areas in Parallel Processing (Header Data) | TRANSP | L |
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Data for Current Runs of an Application Process | TRANSP | L |
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General Data for Mass Runs (Header) | TRANSP | L |
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Key Issue for Processes in Parallel Processing | TRANSP | A |
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Object Groups per Mass Run | TRANSP | L |
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Persistence Management for Process Objects | TRANSP | L |
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Processes (in End of Day Processing) | TRANSP | L |
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Predecessor<-> Successor Relationships in End of Day Proc. | TRANSP | L |
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Data for End of Day Processing Reports | TRANSP | A |
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Header Data on End of Day Processing Reports | TRANSP | A |
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Data for End of Day Processing Reports | TRANSP | A |
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Objects of a Mass Run for Postprocessing | TRANSP | L |
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Objects of a Mass Run being Edited | TRANSP | L |
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Number of Objects in Parallel Processing | TRANSP | L |
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Bank statement time stamp | TRANSP | A |
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Posting Categories for Balancing Postings | TRANSP | E |
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Texts for Posting Categories for Balancing Postings | TRANSP | E |
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Assignment Posting Categories <-> Medium/Transaction Types | TRANSP | C |
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Assignment Trans. Type -> Business Transaction Code | TRANSP | C |
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Dispatch Types for a Bank Statement | TRANSP | C |
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Texts for Dispatch Types Bank Statement | TRANSP | C |
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Blocking Categories for End of Day Processing | TRANSP | E |
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Text table for Blocking Reasons in End of Day Processing | TRANSP | E |
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Detailed Blocking Reasons | TRANSP | E |
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Text Table for Blocking Reasons | TRANSP | E |
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Business Transaction Code | TRANSP | C |
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Texts on the Business Transaction Codes | TRANSP | C |
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Bank Statement Format | TRANSP | C |
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Texts on the Bank Statement Formats | TRANSP | C |
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Chains in End of Day Processing | TRANSP | C |
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Short Description on End of Day Processing Chains | TRANSP | C |
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Intervals for Parallel Processing | TRANSP | C |
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Events in Parallel Processing | TRANSP | E |
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Server Used for Parallel Processing | TRANSP | C |
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Relevant Application Types | TRANSP | C |
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Objects of Parallel Processing | TRANSP | E |
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Text Table on Objects of Parallel Processing | TRANSP | E |
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Application Categories in Parallel Processing | TRANSP | E |
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Texts on Application Categories in Parallel Processing | TRANSP | E |
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Assignment Events <-> Application Categories | TRANSP | E |
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Text Table on Events | TRANSP | S |
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Technical Settings for Parallel Processing | TRANSP | C |
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Concatenation of End of Day Processing Report | TRANSP | C |
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Reports Called Up in End of Day Processing | TRANSP | E |
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Descriptions of Reports in End of Day Processing | TRANSP | E |
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Control for Time Stamp Synchronization | TRANSP | C |
Transaction Code | Short Description | Program |
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Job Distribution on Server | |
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Interval Size / Balanc. Parall. Mode | |
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Bank State. Dispatch Type Mainten. | |
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Maintain Business Transaction Code | |
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Maintain Reports End of Day Process. | |
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Scheduling Reports End of Day Proc. | |
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Relationships Betw. Applic. Types | ![]() |
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Settings for Parallel Processing | |
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Create Posting Category Assignment | |
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Change Posting Category Assignment | |
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Display Posting Category Assignment | |
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Posting Date for Closing in Dialog | ![]() |
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Create Bank Statements | ![]() |
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Overview End of Day Processing | ![]() |
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Start End-of-Day Processing | ![]() |
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Overview of Current Mass Runs | ![]() |
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Accts. Blocked by Single Balancing | ![]() |
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Duplicate Creation Bk.State. Restart | ![]() |
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Duplicate Creation Single Run | ![]() |
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Balance Notification Mass Run | ![]() |
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Balance Notification Single Run | ![]() |
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Restart Balance Notification | ![]() |
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Balance Notification Application Log | ![]() |
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Change Definition Posting Categories | |
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Application Log Bank Statement | ![]() |
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Restart - Bank Statement | ![]() |
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Posting Date for Balancing as Batch | ![]() |
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Bank Statement - Single Account | ![]() |
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List of Accounts in End of Day Proc. | ![]() |
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Bank Statement - Duplicate Creation | ![]() |
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Archiving Bank Statements | |
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Start End-of-Day Processing | ![]() |
Hierarchy
Software Component | ![]() |
EA-FINSERV | SAP Enterprise Extension Financial Services |
SAP Release Created in | |||
Application Component | ![]() |
IS-B-BCA-PT-IC (I310005624) | Interest/Charge Calculation |
Package | ![]() |
FKBD | Bank Customer Accounts: Balancing |