SAP ABAP Package FKBP (Bank Customer Accounts: Payment Item)
Basic Data
| Package |  |
FKBP | |
| Short Description | Bank Customer Accounts: Payment Item | ||
| 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 |
|---|---|---|---|
 BKKI3 |
Turnover Items Not Posted for Last Bank Statement | TRANSP | A |
| BKKI4 |
Totals Records from Payment Transactions | TRANSP | L |
| BKKI5 |
Totals Records from Payment Transactions | TRANSP | L |
| BKKIT |
Payment Item | TRANSP | A |
| BKKITAI |
Info Items for Interest Penalty at Balancing | TRANSP | A |
| BKKITENQ |
Blocked Payment Items | TRANSP | A |
| BKKITPRE |
Parked Payment Items | TRANSP | A |
| BKKITTMP |
Planned Payment Items | TRANSP | A |
| BKKITTMP_DEL |
Planned Payment Items - Completed | TRANSP | A |
| BKKNT |
Purpose | TRANSP | A |
| BKKNTTMP |
Payment Notes of Planned Payment Items | TRANSP | A |
| BKK_DIALOG_CF |
Check Table Field Names | TRANSP | S |
| TBKK01D |
Bank Area: Account for Payment Transactions | TRANSP | C |
| TBKKI1 |
Assignment Medium/Payment Method to Processes | TRANSP | C |
| TBKKI2 |
Assignment GL Processes to Processes | TRANSP | E |
| TBKKIAUTH |
Amount Authorization/Dual Control Payment Items | TRANSP | C |
| TBKKIBU |
BCA / Int. Payment Transactions: Buttons to Hide | TRANSP | E |
| TBKKICTR |
Amount Authorization/Dual Control Payment Items | TRANSP | C |
| TBKKIDC |
BCA: Document Types | TRANSP | E |
| TBKKIDCT |
Text Table Document Types | TRANSP | E |
| TBKKIDF |
BCA: Defaults for Transaction | TRANSP | C |
| TBKKIDT |
BCA/Internal Payment Trans.: Control Table for Dialog Callup | TRANSP | E |
| TBKKIFS |
Field Status Control (Internal Payment Transactions) | TRANSP | E |
| TBKKIFV |
Function Variants for Document Type and Activity | TRANSP | E |
| TBKKIPROC |
BCA: Processes for Payment Transactions | TRANSP | E |
| TBKKIPROCT |
BCA: Text Table for Payment Transaction Processes | TRANSP | E |
| TBKKI_01 |
Field Status | TRANSP | E |
| TBKKI_01T |
Text Field Status | TRANSP | E |
| TBKKI_02 |
Function Variant | TRANSP | E |
| TBKKI_02A |
Function Variant Inference | TRANSP | E |
| TBKKI_02T |
Description of Function Variant | TRANSP | E |
| TBKKI_03 |
Field Groups in Payment Item/Payment Order | TRANSP | E |
| TBKKI_03T |
Field group name | TRANSP | E |
| TBKKI_04 |
Field Status Resulting from Activity | TRANSP | E |
| TBKKI_05 |
Field Status Resulting from Document Type | TRANSP | E |
| TBKK_DIALOG_CF_D |
Customizing Table: Predefined Values for Customer Fields | TRANSP | C |
| TBKK_DIA_ACC_BL |
Dialog Display Payment Transaction Blocks | TRANSP | C |
| Transaction Code | Short Description | Program |
|---|---|---|
 F9BA |
BCA: Authorization Group Items | |
| F9C{ |
Authorization Types Payment Items |  BUSVIEWS |
| F9I1 |
Create Payment Order - External | RFBKPO01 |
| F9I2 |
Create Payment Order - Internal | RFBKPO01 |
| F9I3 |
Display Payment Order | RFBKIZO1 |
| F9I4 |
Create Payment Item | RFBKPI01 |
| F9I7 |
Display Payment Item | RFBKIZI2 |
| F9I8 |
Postprocess Payment Item | RFBKIZI1 |
| F9IB |
Release Payment Item | RFBKIZI1 |
| F9IE |
Create Payment Item Former Account | RFBKPI01 |
| F9IJ |
Edit Payment Item | RFBKIZI2 |
| F9IL |
Create Planned Item | RFBKPI01 |
| F9IM |
Delete Planned Item | RFBKPI02 |
| F9IN |
Display Planned Items | RFBKFUT |
| F9IO |
Post Planned item | RFBKTMP1 |
| F9IP |
Planned items | RFBKTMP1LOG |
| F9ITAUTH |
BCA: Amount Authorization for Item | |
| F9J1 |
Reconcile with Legacy System | RFBKCOOR |
| F9JENQSHOW |
Display BKKITENQ | RFBKENQSHOW |
| F9KY |
Close Account | RFBKCLSE |
| F9M01 |
S Table: Field Status Maintenance | |
| F9M02 |
Table: Function Variant Maintenance | |
| F9M03 |
Assign Function Variants | |
| F9M04 |
Field Groups per Object | |
| F9M05 |
Field Status per Activity | |
| F9M06 |
Field Status per Document Type | |
| F9MV |
Document Type Maintenance | |
| F9MX |
S Table: Field Status Maintenance | |
| F9MY |
S Table: Transaction Maintenance | |
| F9MZ |
S Table: Buttons to Hide Maintenance | |
| F9NA |
S Table: Funct. Variant Maintenance | |
| F9NC |
Processes in BCA | |
| F9ND |
Assgmt Processes -> GL Processes | |
| F9PICC |
Planned Item Currency Changeover | RFBKPICHCUR |
| F9Z1 |
Changing Default Values | |
| S_ALN_01000772 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALN_01000773 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALN_01000774 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALN_01001166 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALN_01001167 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALN_01001168 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_P7F_76000072 |
IMG Activity | SAPLS_CUS_IMG_ACTIVITY |
| S_P7F_76000093 |
(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-IT (I310005620) | Payment Item |
| Package | |
FKBP | Bank Customer Accounts: Payment Item |
