SAP ABAP Package FKBP_FINSERV (Bank Customer Accounts: Payment Item)
Basic Data
| Package |  |
FKBP_FINSERV | |
| Short Description | Bank Customer Accounts: Payment Item | ||
| Super package | |
FS_BCA | Bank Customer Accounts |
| Main package indicator | Development Package | ||
| Created on/by |  |
20030129 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
 BKKITADR |
Payment Item: Address of Transferring Party | TRANSP | A |
| BKKITREL |
Payment Item | TRANSP | A |
| BKKITRETREL |
Payment Item Return to be released | TRANSP | L |
| TBKK01E |
CpD-accounts for different processes | TRANSP | C |
| TBKKG10 |
Assignment of Recipient Payment Details for Product | TRANSP | C |
| TBKKG3_TERM |
Transaction Type Customizing for Term Objects | TRANSP | C |
| TBKKIO1 |
Posting Day Shift Forward for Automatic Forward Orders | TRANSP | C |
| TBKKIRCV |
Control of the Recipient Bank Detail Identification | TRANSP | C |
| TBKKI_06 |
Field Modifications for Payment Order | TRANSP | S |
| TBKKI_RCV |
Control of the Recipient Bank Detail Identification | TRANSP | C |
| TBKKI_VDAT |
Limits for value date in back dated postings | TRANSP | C |
| TBKK_BKS |
Control of Bank Control Key | TRANSP | C |
| TBKK_CTRY_ZERO |
Countrys with account numbers with leading zeros | TRANSP | C |
| TBKK_DIALOG_CF |
Customizing Table: Customer Fields Definition | TRANSP | C |
| Transaction Code | Short Description | Program |
|---|---|---|
 F9J0 |
Display Application Log |  RFBKAPLG |
| F9SI |
PAIT Control: Field Groups | BUSVIEWS |
| F9SN |
PAIT Control: Scrn.Fld. <-> DB Field | BUSVIEWS |
| F9SQ |
PAIT Control: Table <-> Fun.Mod. | BUSVIEWS |
| F9TA |
Archiving Payment Items | |
| F9TB |
Deleting Payment Items | |
| F9TC |
Reloading Payment Items | |
| F9TD |
Reading Payment Item Archives | |
| F9TE |
Admin.of Payment Items Archives | |
| S_AEN_10000109 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_AEN_10000872 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_ALN_01001966 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_PLN_62000171 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
| S_PLN_62000172 |
(empty) | SAPLS_CUS_IMG_ACTIVITY |
Hierarchy
| Software Component |  |
EA-FINSERV | SAP Enterprise Extension Financial Services |
| SAP Release Created in | 200 | ||
| Application Component |  |
IS-B-BCA-AM-IT (I310005620) | Payment Item |
| Package | |
FKBP_FINSERV | Bank Customer Accounts: Payment Item |
