SAP ABAP Table V_TBKKG3 (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_TBKKG3 | Table Relationship Diagram |
Short Description | Generated Table for View |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | TRNSTYPE | BKK_TTYPE | BKK_TTYPE | CHAR | 4 | 0 | Transaction Type | ||
3 | T_TRNSTYPE | BKK_T_TTYP | TEXT25 | CHAR | 25 | 0 | Description Trans. Type | ||
4 | T_TRNSTYPE_L | BKK_T_TTYPL | TEXT60 | CHAR | 60 | 0 | Detailed Description of Transaction Type | ||
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 | XINPMNT | BKK_INPMNT | XFELD | CHAR | 1 | 0 | Indicator: Transaction Type Initiates a Credit | ||
10 | XCHEQUE | BKK_XCHEQ | XFELD | CHAR | 1 | 0 | Indicator: Check with Check Management | ||
11 | CASHB_TYPE | BKK_CASHBT | BKK_CASHBT | CHAR | 4 | 0 | Means of Payment Position Type | TBKKA1 | |
12 | XDIRDEB | BKK_DIRDEB | XFELD | CHAR | 1 | 0 | Indicator: Check for Direct Debit Order Available | ||
13 | XCOLAUTH | BKK_COLAUT | XFELD | CHAR | 1 | 0 | Indicator: Check for Collection Authority Agreement | ||
14 | XSUBTOCOL | BKK_SUBCOL | XFELD | CHAR | 1 | 0 | Indicator: Subject to Final Payment (S.F.P.) | ||
15 | VALUE_REQ | BKK_VALREQ | BKK_VALREQ | NUMC | 1 | 0 | Indicator: Value Date Specification Allowed | ||
16 | XPRI_PPROC | BKK_XPRIPP | X | CHAR | 1 | 0 | Indicator: Priority in Postprocessing | ||
17 | XREVERSAL | BKK_XREVER | XFELD | CHAR | 1 | 0 | Indicator: Reversing Allowed | ||
18 | XNAMECHECK | BKK_XNAMECHECK | XFELD | CHAR | 1 | 0 | Indicator: Execute Account Call-Up Check | ||
19 | XDIA_POC | BKK_XDIAPC | X | CHAR | 1 | 0 | Indicator: Online Entry Internal Order Allowed | ||
20 | XDIA_POF | BKK_XDIAPF | X | CHAR | 1 | 0 | Indicator: Online Entry Foreign Payment Order Allowed | ||
21 | XDIALOG_PO | BKK_XDIAPO | X | CHAR | 1 | 0 | Indicator: Online Entry Payment Order Allowed | ||
22 | XDIALOG_PI | BKK_XDIAPI | X | CHAR | 1 | 0 | Indicator: Online Entry Payment Item Allowed | ||
23 | XDIA_SO | BKK_DIASO | BKK_DIASO | CHAR | 1 | 0 | Online Entry Standing Order | ||
24 | GVCODE | BKK_GVCODE | BKK_GVCODE | CHAR | 3 | 0 | Business Transaction Code | TBKKM8 | |
25 | XDIA_POR | BKK_XDIAPR | X | CHAR | 1 | 0 | Indicator: Online Entry Return Order Allowed | ||
26 | XMORE_RCV | BKK_XMRCV | X | CHAR | 1 | 0 | Indicator: Several Recipients Allowed | ||
27 | XPAYM_NOTE | BKK_XPAYNTE | X | CHAR | 1 | 0 | Indicator: Display Payment Notes | ||
28 | XMEMO_ITEM | BCA_US_XMEMO | FLAG | CHAR | 1 | 0 | Items are memo items | ||
29 | XESCHEAT | BCA_US_XESCHEAT | FLAG | CHAR | 1 | 0 | Indicator: Internal Transaction | ||
30 | XFXNET | BKK_XFXNET | XFELD | CHAR | 1 | 0 | Indicator: Foreign exchange netting enabled | ||
31 | XAIREL | BKK_AI_REL | X | CHAR | 1 | 0 | Interest Penalty Calculation | ||
32 | XBLNOT | BKK_BL_NO | X | CHAR | 1 | 0 | Operation Relevant to Notice Period Lock | ||
33 | XSUPPRS_REFACC | BKK_XSUPPREF | XFELD | CHAR | 1 | 0 | Indicator: Suppress Ref. Bank Statement on Bank Statement | ||
34 | XERR_MANDATE | BKK_DTE_FLG_MND_CHK | XFELD | CHAR | 1 | 0 | Mandate Check |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | V_TBKKG3 | CASHB_TYPE | TBKKA1 | CASHB_TYPE | REF | 1 | CN |
2 | V_TBKKG3 | GVCODE | TBKKM8 | GVCODE | REF | 1 | CN |
3 | V_TBKKG3 | MANDT | T000 | MANDT | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |