SAP ABAP Table V_TBKKG3 (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | V_TBKKG3 |
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Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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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
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | V_TBKKG3 | CASHB_TYPE | ![]() |
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REF | 1 | CN |
2 | V_TBKKG3 | GVCODE | ![]() |
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REF | 1 | CN |
3 | V_TBKKG3 | MANDT | ![]() |
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KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |