SAP ABAP Table V_TBKKG3 (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | V_TBKKG3 |
|
| 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 | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
BKK_TTYPE | BKK_TTYPE | CHAR | 4 | 0 | Transaction Type | ||
| 3 | |
BKK_T_TTYP | TEXT25 | CHAR | 25 | 0 | Description Trans. Type | ||
| 4 | |
BKK_T_TTYPL | TEXT60 | CHAR | 60 | 0 | Detailed Description of Transaction Type | ||
| 5 | |
BKK_CHKBUP | XFELD | CHAR | 1 | 0 | Indicator: Process Business Partner Checks | ||
| 6 | |
BKK_CHKACC | XFELD | CHAR | 1 | 0 | Indicator: Process Account Checks? | ||
| 7 | |
BKK_CHKVAL | XFELD | CHAR | 1 | 0 | Indicator: Process Checks for Value Date? | ||
| 8 | |
BKK_CHKLIM | XFELD | CHAR | 1 | 0 | Indicator: Process Limit Checks? | ||
| 9 | |
BKK_INPMNT | XFELD | CHAR | 1 | 0 | Indicator: Transaction Type Initiates a Credit | ||
| 10 | |
BKK_XCHEQ | XFELD | CHAR | 1 | 0 | Indicator: Check with Check Management | ||
| 11 | |
BKK_CASHBT | BKK_CASHBT | CHAR | 4 | 0 | Means of Payment Position Type | TBKKA1 | |
| 12 | |
BKK_DIRDEB | XFELD | CHAR | 1 | 0 | Indicator: Check for Direct Debit Order Available | ||
| 13 | |
BKK_COLAUT | XFELD | CHAR | 1 | 0 | Indicator: Check for Collection Authority Agreement | ||
| 14 | |
BKK_SUBCOL | XFELD | CHAR | 1 | 0 | Indicator: Subject to Final Payment (S.F.P.) | ||
| 15 | |
BKK_VALREQ | BKK_VALREQ | NUMC | 1 | 0 | Indicator: Value Date Specification Allowed | ||
| 16 | |
BKK_XPRIPP | X | CHAR | 1 | 0 | Indicator: Priority in Postprocessing | ||
| 17 | |
BKK_XREVER | XFELD | CHAR | 1 | 0 | Indicator: Reversing Allowed | ||
| 18 | |
BKK_XNAMECHECK | XFELD | CHAR | 1 | 0 | Indicator: Execute Account Call-Up Check | ||
| 19 | |
BKK_XDIAPC | X | CHAR | 1 | 0 | Indicator: Online Entry Internal Order Allowed | ||
| 20 | |
BKK_XDIAPF | X | CHAR | 1 | 0 | Indicator: Online Entry Foreign Payment Order Allowed | ||
| 21 | |
BKK_XDIAPO | X | CHAR | 1 | 0 | Indicator: Online Entry Payment Order Allowed | ||
| 22 | |
BKK_XDIAPI | X | CHAR | 1 | 0 | Indicator: Online Entry Payment Item Allowed | ||
| 23 | |
BKK_DIASO | BKK_DIASO | CHAR | 1 | 0 | Online Entry Standing Order | ||
| 24 | |
BKK_GVCODE | BKK_GVCODE | CHAR | 3 | 0 | Business Transaction Code | TBKKM8 | |
| 25 | |
BKK_XDIAPR | X | CHAR | 1 | 0 | Indicator: Online Entry Return Order Allowed | ||
| 26 | |
BKK_XMRCV | X | CHAR | 1 | 0 | Indicator: Several Recipients Allowed | ||
| 27 | |
BKK_XPAYNTE | X | CHAR | 1 | 0 | Indicator: Display Payment Notes | ||
| 28 | |
BCA_US_XMEMO | FLAG | CHAR | 1 | 0 | Items are memo items | ||
| 29 | |
BCA_US_XESCHEAT | FLAG | CHAR | 1 | 0 | Indicator: Internal Transaction | ||
| 30 | |
BKK_XFXNET | XFELD | CHAR | 1 | 0 | Indicator: Foreign exchange netting enabled | ||
| 31 | |
BKK_AI_REL | X | CHAR | 1 | 0 | Interest Penalty Calculation | ||
| 32 | |
BKK_BL_NO | X | CHAR | 1 | 0 | Operation Relevant to Notice Period Lock | ||
| 33 | |
BKK_XSUPPREF | XFELD | CHAR | 1 | 0 | Indicator: Suppress Ref. Bank Statement on Bank Statement | ||
| 34 | |
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 | |
|
REF | 1 | CN |
| 2 | V_TBKKG3 | GVCODE | |
|
REF | 1 | CN |
| 3 | V_TBKKG3 | MANDT | |
|
KEY | 1 | CN |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |