SAP ABAP Package FKBO (Bank Customer Accounts: Payment Order)
Basic Data
| Package |  |
FKBO | |
| Short Description | Bank Customer Accounts: Payment Order | ||
| 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 |
|---|---|---|---|
 BKKPOHD |
Payment Order, Header Data | TRANSP | A |
| BKKPOHD_TMP |
Planned Payment Order, Header Data | TRANSP | A |
| BKKPOHD_TMP_DEL |
Planned Payment Order, Header Data | TRANSP | A |
| BKKPOIT |
Item in Payment Order | TRANSP | A |
| BKKPOIT_TMP |
Items in Planned Payment Order | TRANSP | A |
| BKKPOIT_TMP_DEL |
Items in Planned Payment Order | TRANSP | A |
| BKKPONT |
Payment Order, Application of Funds | TRANSP | A |
| BKKPONT_TMP |
Planned Payment Order, Payment Details | TRANSP | A |
| BKKPONT_TMP_DEL |
Planned Payment Order, Payment Details | TRANSP | A |
| TBKKG2_DATE_PL |
Settings for Date Calculation in Planned Orders | TRANSP | C |
| TBKKOAUTH |
Amount Authorization/Dual Control Payment Order | TRANSP | C |
| TBKKOCTR |
Amount Authorization/Dual Control Payment Order | TRANSP | C |
| TBKK_PO_AUTO |
Online Behavior for Automatic Forward Order | TRANSP | C |
| Transaction Code | Short Description | Program |
|---|---|---|
 F9BB |
BCA: Authorization Group Order | |
| F9C3 |
Number Range Maintenance: BCA_PAORN |  SAPMSNUM |
| F9C} |
Authorization Types Payment Orders | BUSVIEWS |
| F9FOCC |
Forward Order Currency Changeover | RFBKFOCHCUR |
| F9I1PLAN |
Create Planned Order Externally | RFBKPO01 |
| F9I2PLAN |
Create Planned Order Internally | RFBKPO01 |
| F9I3PLAN |
Display Planned Order | RFBKIZO1 |
| F9I9 |
Edit Payment Order (General) | RFBKIZO1 |
| F9I9PLAN |
General Processing of Planned Order | RFBKIZO1 |
| F9IA |
Release Payment Order | RFBKIZO1 |
| F9IAPLAN |
Release Planned Payment Order | RFBKIZO1 |
| F9IC |
Create Payment Order Former Account | RFBKPO01 |
| F9IG |
Reverse Payment Item | RFBKIZI2 |
| F9IH |
BCA: Maintain Trans. Type Offsett.Ps | |
| F9II |
Return Payment Item | RFBKIZI2 |
| F9IK |
Create Return Payment Order | RFBKPO01 |
| F9IQPLAN |
Delete Planned Order | RFBKPO02 |
| F9IUPLAN |
Post Planned Orders | RFBKTMP1_PO |
| F9IVPLAN |
Planned Orders - Application Log | RFBKTMP1LOG_PO |
| F9OF |
Create Foreign Payment Order | RFBKPO01 |
| F9OFPLAN |
Create Plannned Order - Foreign | RFBKPO01 |
| F9OH |
Postprocess Payment Order | RFBKIZO1 |
| F9OI |
Reverse Payment Order | RFBKIZO1 |
| F9POAUTH |
BCA: Authorization Group Order | |
| F9POWFCU |
Assign Workflow Tasks Acct Mgmt | RFBKAMWFCU |
| F9SOAUTH |
BCA: Authorization Group Order | |
| F9SR |
PAOR Control: Field Groups | BUSVIEWS |
| F9SS |
PAOR Control: Scrn.Fld.<-> DB Field | BUSVIEWS |
| F9ST |
PAOR Control: Table <-> Func. Mod. | BUSVIEWS |
| F9T0 |
Archiving Payment Orders | |
| F9T1 |
Delete payment orders | |
| F9T2 |
Reloading Payment Orders | |
| F9T3 |
Reading Payment Order Archives | |
| F9T4 |
Managing Payment Order Archives | |
| S_ALN_01002027 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALN_01002028 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALN_01002029 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_P7F_76000105 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_PLN_62000724 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
Hierarchy
| Software Component |  |
EA-FINSERV | SAP Enterprise Extension Financial Services |
| SAP Release Created in | |||
| Application Component |  |
IS-B-BCA-AM-PO (I310005619) | Payment Order |
| Package | |
FKBO | Bank Customer Accounts: Payment Order |
