SAP ABAP Table IBKKG3_S (Attributes of Transaction Type)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-MD-PR (Application Component) Product definition
⤷
FKBA (Package) Bank Customer Accounts: Product, Functionalities
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-MD-PR (Application Component) Product definition⤷
FKBA (Package) Bank Customer Accounts: Product, Functionalities
Basic Data
| Table Category | INTTAB | Structure |
| Structure | IBKKG3_S |
Table Relationship Diagram 
|
| Short Description | Attributes of Transaction Type |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
 |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 |  XINPMNT |
BKK_INPMNT | XFELD | CHAR | 1 | 0 | Indicator: Transaction Type Initiates a Credit | ||
| 2 | XCHK_BUPA |
BKK_CHKBUP | XFELD | CHAR | 1 | 0 | Indicator: Process Business Partner Checks | ||
| 3 | XCHK_ACCNT |
BKK_CHKACC | XFELD | CHAR | 1 | 0 | Indicator: Process Account Checks? | ||
| 4 | XCHK_VALUE |
BKK_CHKVAL | XFELD | CHAR | 1 | 0 | Indicator: Process Checks for Value Date? | ||
| 5 | XCHK_LIMIT |
BKK_CHKLIM | XFELD | CHAR | 1 | 0 | Indicator: Process Limit Checks? | ||
| 6 | XCHEQUE |
BKK_XCHEQ | XFELD | CHAR | 1 | 0 | Indicator: Check with Check Management | ||
| 7 | CASHB_TYPE |
BKK_CASHBT | BKK_CASHBT | CHAR | 4 | 0 | Means of Payment Position Type | TBKKA1 | |
| 8 | XDIRDEB |
BKK_DIRDEB | XFELD | CHAR | 1 | 0 | Indicator: Check for Direct Debit Order Available | ||
| 9 | XCOLAUTH |
BKK_COLAUT | XFELD | CHAR | 1 | 0 | Indicator: Check for Collection Authority Agreement | ||
| 10 | XSUBTOCOL |
BKK_SUBCOL | XFELD | CHAR | 1 | 0 | Indicator: Subject to Final Payment (S.F.P.) | ||
| 11 | VALUE_REQ |
BKK_VALREQ | BKK_VALREQ | NUMC | 1 | 0 | Indicator: Value Date Specification Allowed | ||
| 12 | XMORE_RCV |
BKK_XMRCV | X | CHAR | 1 | 0 | Indicator: Several Recipients Allowed | ||
| 13 | XPAYM_NOTE |
BKK_XPAYNTE | X | CHAR | 1 | 0 | Indicator: Display Payment Notes | ||
| 14 | XPRI_PPROC |
BKK_XPRIPP | X | CHAR | 1 | 0 | Indicator: Priority in Postprocessing | ||
| 15 | XREVERSAL |
BKK_XREVER | XFELD | CHAR | 1 | 0 | Indicator: Reversing Allowed | ||
| 16 | XNAMECHECK |
BKK_XNAMECHECK | XFELD | CHAR | 1 | 0 | Indicator: Execute Account Call-Up Check | ||
| 17 | XDIA_POC |
BKK_XDIAPC | X | CHAR | 1 | 0 | Indicator: Online Entry Internal Order Allowed | ||
| 18 | XDIA_POR |
BKK_XDIAPR | X | CHAR | 1 | 0 | Indicator: Online Entry Return Order Allowed | ||
| 19 | XDIA_POF |
BKK_XDIAPF | X | CHAR | 1 | 0 | Indicator: Online Entry Foreign Payment Order Allowed | ||
| 20 | XDIALOG_PO |
BKK_XDIAPO | X | CHAR | 1 | 0 | Indicator: Online Entry Payment Order Allowed | ||
| 21 | XDIALOG_PI |
BKK_XDIAPI | X | CHAR | 1 | 0 | Indicator: Online Entry Payment Item Allowed | ||
| 22 | XDIA_SO |
BKK_DIASO | BKK_DIASO | CHAR | 1 | 0 | Online Entry Standing Order | ||
| 23 | XSUPPRS_REFACC |
BKK_XSUPPREF | XFELD | CHAR | 1 | 0 | Indicator: Suppress Ref. Bank Statement on Bank Statement | ||
| 24 | XERR_MANDATE |
BKK_DTE_FLG_MND_CHK | XFELD | CHAR | 1 | 0 | Mandate Check |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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| 1 | IBKKG3_S | CASHB_TYPE |  TBKKA1 |
CASHB_TYPE |
REF | 1 | CN |
History
| Last changed by/on | SAP | 20071120 |
| SAP Release Created in |
