SAP ABAP View V_TBKKG3 (Transaction Types Maintenance)
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
⤷ IS-B-BCA-MD-PR (Application Component) Product definition
⤷ FKBA (Package) Bank Customer Accounts: Product, Functionalities
Basic Data
View Type | C | Maintenance View |
Maintenance View | V_TBKKG3 | |
Short Description | Transaction Types Maintenance | |
Root table | TBKKG3 | Transaction types |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | TBKKG3 | TBKKG3 | ||
2 | TBKKG3T | TBKKG3 | TRNSTYPE | I |
3 | TBKKM4 | TBKKG3 | TRNSTYPE | I |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | TBKKG3 | MANDT | MANDT | Client | |||
2 | TRNSTYPE | TBKKG3 | TRNSTYPE | BKK_TTYPE | Transaction Type | |||
3 | T_TRNSTYPE | TBKKG3T | T_TRNSTYPE | BKK_T_TTYP | Description Trans. Type | |||
4 | T_TRNSTYPE_L | TBKKG3T | T_TRNSTYPE_L | BKK_T_TTYPL | Detailed Description of Transaction Type | |||
5 | XCHK_BUPA | TBKKG3 | XCHK_BUPA | BKK_CHKBUP | Indicator: Process Business Partner Checks | |||
6 | XCHK_ACCNT | TBKKG3 | XCHK_ACCNT | BKK_CHKACC | Indicator: Process Account Checks? | |||
7 | XCHK_VALUE | TBKKG3 | XCHK_VALUE | BKK_CHKVAL | Indicator: Process Checks for Value Date? | |||
8 | XCHK_LIMIT | TBKKG3 | XCHK_LIMIT | BKK_CHKLIM | Indicator: Process Limit Checks? | |||
9 | XINPMNT | TBKKG3 | XINPMNT | BKK_INPMNT | Indicator: Transaction Type Initiates a Credit | |||
10 | XCHEQUE | TBKKG3 | XCHEQUE | BKK_XCHEQ | Indicator: Check with Check Management | |||
11 | CASHB_TYPE | TBKKG3 | CASHB_TYPE | BKK_CASHBT | Means of Payment Position Type | |||
12 | XDIRDEB | TBKKG3 | XDIRDEB | BKK_DIRDEB | Indicator: Check for Direct Debit Order Available | |||
13 | XCOLAUTH | TBKKG3 | XCOLAUTH | BKK_COLAUT | Indicator: Check for Collection Authority Agreement | |||
14 | XSUBTOCOL | TBKKG3 | XSUBTOCOL | BKK_SUBCOL | Indicator: Subject to Final Payment (S.F.P.) | |||
15 | VALUE_REQ | TBKKG3 | VALUE_REQ | BKK_VALREQ | Indicator: Value Date Specification Allowed | |||
16 | XPRI_PPROC | TBKKG3 | XPRI_PPROC | BKK_XPRIPP | Indicator: Priority in Postprocessing | |||
17 | XREVERSAL | TBKKG3 | XREVERSAL | BKK_XREVER | Indicator: Reversing Allowed | |||
18 | XNAMECHECK | TBKKG3 | XNAMECHECK | BKK_XNAMECHECK | Indicator: Execute Account Call-Up Check | |||
19 | XDIA_POC | TBKKG3 | XDIA_POC | BKK_XDIAPC | Indicator: Online Entry Internal Order Allowed | |||
20 | XDIA_POF | TBKKG3 | XDIA_POF | BKK_XDIAPF | Indicator: Online Entry Foreign Payment Order Allowed | |||
21 | XDIALOG_PO | TBKKG3 | XDIALOG_PO | BKK_XDIAPO | Indicator: Online Entry Payment Order Allowed | |||
22 | XDIALOG_PI | TBKKG3 | XDIALOG_PI | BKK_XDIAPI | Indicator: Online Entry Payment Item Allowed | |||
23 | XDIA_SO | TBKKG3 | XDIA_SO | BKK_DIASO | Online Entry Standing Order | |||
24 | GVCODE | TBKKM4 | GVCODE | BKK_GVCODE | Business Transaction Code | |||
25 | XDIA_POR | TBKKG3 | XDIA_POR | BKK_XDIAPR | Indicator: Online Entry Return Order Allowed | |||
26 | XMORE_RCV | TBKKG3 | XMORE_RCV | BKK_XMRCV | Indicator: Several Recipients Allowed | |||
27 | XPAYM_NOTE | TBKKG3 | XPAYM_NOTE | BKK_XPAYNTE | Indicator: Display Payment Notes | |||
28 | XMEMO_ITEM | TBKKG3 | XMEMO_ITEM | BCA_US_XMEMO | Items are memo items | |||
29 | XESCHEAT | TBKKG3 | XESCHEAT | BCA_US_XESCHEAT | Indicator: Internal Transaction | |||
30 | XFXNET | TBKKG3 | XFXNET | BKK_XFXNET | Indicator: Foreign exchange netting enabled | |||
31 | XAIREL | TBKKG3 | XAIREL | BKK_AI_REL | Interest Penalty Calculation | |||
32 | XBLNOT | TBKKG3 | XBLNOT | BKK_BL_NO | Operation Relevant to Notice Period Lock | |||
33 | XSUPPRS_REFACC | TBKKG3 | XSUPPRS_REFACC | BKK_XSUPPREF | Indicator: Suppress Ref. Bank Statement on Bank Statement | |||
34 | XERR_MANDATE | TBKKG3 | XERR_MANDATE | BKK_DTE_FLG_MND_CHK | Mandate Check | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |