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 |
