SAP ABAP Package FKBK (Bank Customer Accounts: Current Accounts)
Basic Data
Package | FKBK | ||
Short Description | Bank Customer Accounts: Current Accounts | ||
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 |
---|---|---|---|
BKK40 | Current Account Master Data: General | TRANSP | A |
BKK40_ENQ_HY | Dummy Block Table for Accounts for Hierarchy Creation | TRANSP | L |
BKK42 | Current Account Master Data: Operative Data | TRANSP | A |
BKK42ENQ | Current Account: Block Fields | TRANSP | L |
BKK42_CC | BCA Account Master Data: Currency Changeover | TRANSP | A |
BKK43 | BCA: Reference Accounts | TRANSP | A |
BKK44 | Current Account Master Data: Blocks | TRANSP | A |
BKK45 | Relationship: Current Account - Business Partner | TRANSP | A |
BKK45_HISTORY | History Table for BCA - BP relationship | TRANSP | A |
BKK46 | Current Account Master Data: Customer Appends | TRANSP | A |
BKK47 | BCA: Direct Debit Orders | TRANSP | A |
BKK48 | Control Indicator for Account Balancing | TRANSP | A |
BKK50 | Account balance | TRANSP | A |
BKK51 | Subj.Fin.Pay. Balance | TRANSP | A |
BKK54 | Account Balance of Hierarchies | TRANSP | A |
BKK55 | Subject to Final Payment Balance of Hierarchies | TRANSP | A |
BKK56 | Account Resubmission | TRANSP | A |
BKKOVR_ACCNT | Item Table: Accounts with Tolerated Overdraft | TRANSP | A |
BKKOVR_HD | Header Table Administration Accts with Tolerated Overdraft | TRANSP | A |
BKK_4EYES_CLOS | Account Closure Principle of Dual Control | TRANSP | C |
BKK_ACCL_DC_REAS | Account Closure: Rejection Reasons for Release | TRANSP | C |
BKK_ACCL_DC_REAT | Account Closure: Texts on Rejection Reasons | TRANSP | C |
BKK_MIN_DEP | Minimum Deposit for Each Product | TRANSP | C |
TBKK43 | Reference Account Category | TRANSP | E |
TBKK43T | Texts for Reference Account Category | TRANSP | E |
TBKK47 | Account Status Enhancement | TRANSP | E |
TBKK47T | Texts for Account Status Enhancements | TRANSP | E |
TBKK51 | Reasons for Account Resubmission | TRANSP | C |
TBKK51T | Texts on Account Resubmission Reasons | TRANSP | C |
TBKK_AKT | BDT Field Modification According to Account Status | TRANSP | C |
TBKK_AKT1 | BDT Field Modification According to Accouunt Status Part 1 | TRANSP | C |
TBKK_AKT2 | BDT Field Modification According to Account Status Part 2 | TRANSP | C |
Transaction Code | Short Description | Program |
---|---|---|
F970 | Account Balances | RFBKBAL1 |
F970_VAL | Balance List on Key Date | RFBKBAL1_VAL |
F971 | Account Locks | RFBKLOC1 |
F972 | Overdraft List | RFBKOVR1 |
F97C | Internal Reference Accts | RFBKCON6 |
F97CURR | Acct List for Currency Changeover | RFBKCCINF01 |
F97CX | External Reference Accts | RFBKCON6X |
F9A5 | Number Range Maintenance: BCA_ACC_EX | |
F9C0 | Current Account Groupings | |
F9C4 | Authorization types | BUSVIEWS |
F9C6 | BCA: Field Modification Account Type | BUSVIEWS |
F9C7 | BCA: Field Modification Activity | BUSVIEWS |
F9CA | Account Status Enhancements | |
F9CC1 | Authorizations for Field Groups | BUSVIEWS |
F9CC2 | Screen Configuration | BUSVIEWS |
F9D1 | Messages | |
F9DDCC | Currency Conversion Dir. Debit Order | RFBKDIRDEBCHCURR |
F9FOLLOWUP | Account Resubmission | RFBKFOLLOWUP |
F9HIST_KOND_INDIV | History of Individual Conditions | RFBKHISTORY_INDIV |
F9HIST_KOND_STAND | History of Standard Conditions | RFBKHISTORY_STAND |
F9HIST_KOND_ZUORD | History of Condition Assignment | RFBKHISTORY_ZUORD |
F9K1 | Create Account | BUSSTART |
F9K2 | Change account | BUSSTART |
F9K3 | Display Account | BUSSTART |
F9KAC | Release Account Closure | RFBK_ACCNT_CLOSE_RELEASE |
F9KD | Account Closure | RFBKACCL |
F9KE | Application Log Account Closure | RFBKACLG |
F9KG | Release Limits | RFBKLIRL |
F9KGDEL | Delete Limits | RFBKLIRL |
F9KGDISP | Limit Overview | RFBKLIRL |
F9KH | Release Currency Changeovers | RFBKRELCHCUR |
F9KHDEL | Delete Currency Changeovers | RFBKRELCHCUR |
F9KMOC | Change business partner | RFBKMAINOFFICCHANG |
F9KOVRDISP | Tolerated Overdraft: Display | RFBKOVR_CNTRL_LIST |
F9KOVRN | Tolerated Overdraft: Notification | RFBKOVR_CNTRL_LIST |
F9KOVRN_DUPL | Tol.Ovrdft: Duplicate Notification | RFBKOVR_CNTRL_LIST |
F9KOVRR | Tolerated Overdraft: New Run | RFBKOVR_CNTRL |
F9M4 | Settings Payment Transactions | MENUF9M4 |
F9M5 | Condition Settings | MENUF9M5 |
F9S1 | CA Control: Applications | BUSVIEWS |
F9S18 | CA Control: Activities | BUSVIEWS |
F9S19 | CA Control: Field Mod. per Activity | BUSVIEWS |
F9S2 | CA Control: Field Groups | BUSVIEWS |
F9S3 | CA Control: Views | BUSVIEWS |
F9S4 | CA Control: Sections | BUSVIEWS |
F9S5 | CA Control: Screens | BUSVIEWS |
F9S6 | CA Control: Screen Sequences | BUSVIEWS |
F9S7 | CA Control: Events | BUSVIEWS |
F9S8 | CA Control: CUA Standard Functions | BUSVIEWS |
F9S9 | CA Control: CUA Additional Functions | BUSVIEWS |
F9SA | CA Control: Matchcode | BUSVIEWS |
F9SB | CA Control: Assign. Scr.Field->DBFld | BUSVIEWS |
F9SC | CA Control: Field Modific. Criteria | BUSVIEWS |
F9SD | CA Control: Products | BUSVIEWS |
F9SE | CA Control: Product Group | BUSVIEWS |
F9SF | CA Control: Application Transactions | BUSVIEWS |
F9SH | CA Control: Tables | BUSVIEWS |
F9SIMMINDEP | Min. Deposit Maint.: Term-Independt | |
F9SX | BCA Control: External Applications | BUSVIEWS |
F9TRMMINDEP | Min. Deposit Maint.: Term-Dependent | |
S_ALN_01000862 | Account closure: Release | |
S_ALN_01000914 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_ALN_01001010 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_ALN_01001011 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_ALN_01001135 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_PLN_16000056 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
S_PLN_16000097 | (empty) | SAPLS_CUS_IMG_ACTIVITY |
Hierarchy
Software Component | EA-FINSERV | SAP Enterprise Extension Financial Services | |
SAP Release Created in | |||
Application Component | IS-B-BCA-MD (I310005605) | Master Data | |
Package | FKBK | Bank Customer Accounts: Current Accounts |