SAP ABAP Table TBKKG3 (Transaction types)

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	TBKKG3	Table Relationship Diagram
Short Description	Transaction types

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	TRNSTYPE	☑	BKK_TTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type
3	.INCLUDE	☐				0	0	Attributes of Transaction Type
4	XINPMNT	☐	BKK_INPMNT	XFELD	CHAR	1	0	Indicator: Transaction Type Initiates a Credit
5	XCHK_BUPA	☐	BKK_CHKBUP	XFELD	CHAR	1	0	Indicator: Process Business Partner Checks
6	XCHK_ACCNT	☐	BKK_CHKACC	XFELD	CHAR	1	0	Indicator: Process Account Checks?
7	XCHK_VALUE	☐	BKK_CHKVAL	XFELD	CHAR	1	0	Indicator: Process Checks for Value Date?
8	XCHK_LIMIT	☐	BKK_CHKLIM	XFELD	CHAR	1	0	Indicator: Process Limit Checks?
9	XCHEQUE	☐	BKK_XCHEQ	XFELD	CHAR	1	0	Indicator: Check with Check Management
10	CASHB_TYPE	☐	BKK_CASHBT	BKK_CASHBT	CHAR	4	0	Means of Payment Position Type	TBKKA1
11	XDIRDEB	☐	BKK_DIRDEB	XFELD	CHAR	1	0	Indicator: Check for Direct Debit Order Available
12	XCOLAUTH	☐	BKK_COLAUT	XFELD	CHAR	1	0	Indicator: Check for Collection Authority Agreement
13	XSUBTOCOL	☐	BKK_SUBCOL	XFELD	CHAR	1	0	Indicator: Subject to Final Payment (S.F.P.)
14	VALUE_REQ	☐	BKK_VALREQ	BKK_VALREQ	NUMC	1	0	Indicator: Value Date Specification Allowed
15	XMORE_RCV	☐	BKK_XMRCV	X	CHAR	1	0	Indicator: Several Recipients Allowed
16	XPAYM_NOTE	☐	BKK_XPAYNTE	X	CHAR	1	0	Indicator: Display Payment Notes
17	XPRI_PPROC	☐	BKK_XPRIPP	X	CHAR	1	0	Indicator: Priority in Postprocessing
18	XREVERSAL	☐	BKK_XREVER	XFELD	CHAR	1	0	Indicator: Reversing Allowed
19	XNAMECHECK	☐	BKK_XNAMECHECK	XFELD	CHAR	1	0	Indicator: Execute Account Call-Up Check
20	XDIA_POC	☐	BKK_XDIAPC	X	CHAR	1	0	Indicator: Online Entry Internal Order Allowed
21	XDIA_POR	☐	BKK_XDIAPR	X	CHAR	1	0	Indicator: Online Entry Return Order Allowed
22	XDIA_POF	☐	BKK_XDIAPF	X	CHAR	1	0	Indicator: Online Entry Foreign Payment Order Allowed
23	XDIALOG_PO	☐	BKK_XDIAPO	X	CHAR	1	0	Indicator: Online Entry Payment Order Allowed
24	XDIALOG_PI	☐	BKK_XDIAPI	X	CHAR	1	0	Indicator: Online Entry Payment Item Allowed
25	XDIA_SO	☐	BKK_DIASO	BKK_DIASO	CHAR	1	0	Online Entry Standing Order
26	XSUPPRS_REFACC	☐	BKK_XSUPPREF	XFELD	CHAR	1	0	Indicator: Suppress Ref. Bank Statement on Bank Statement
27	XERR_MANDATE	☐	BKK_DTE_FLG_MND_CHK	XFELD	CHAR	1	0	Mandate Check
28	.INCLU--AP	☐				0	0	US Specific Enhancements
29	.INCLUDE	☐				0	0	Fields for memo items
30	XMEMO_ITEM	☐	BCA_US_XMEMO	FLAG	CHAR	1	0	Items are memo items
31	.INCLUDE	☐				0	0	Fields for Dormancy and Escheat Procedures
32	XESCHEAT	☐	BCA_US_XESCHEAT	FLAG	CHAR	1	0	Indicator: Internal Transaction
33	.INCLU--AP	☐				0	0	Fields for Control of Deposit Banking
34	.INCLUDE	☐				0	0	Fields for Controlling Deposit Banking
35	XAIREL	☐	BKK_AI_REL	X	CHAR	1	0	Interest Penalty Calculation
36	XBLNOT	☐	BKK_BL_NO	X	CHAR	1	0	Operation Relevant to Notice Period Lock
37	.INCLU--AP	☐				0	0	In House Cash FX Netting
38	.INCLUDE	☐				0	0	In House Cash FX Netting transaction type include
39	XFXNET	☐	BKK_XFXNET	XFELD	CHAR	1	0	Indicator: Foreign exchange netting enabled

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TBKKG3	CASHB_TYPE	TBKKA1	CASHB_TYPE	REF	1	CN
2	TBKKG3	MANDT	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in