SAP ABAP View V_TBKKG3 (Transaction Types Maintenance)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA-MD-PR (Application Component) Product definition
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FKBA (Package) Bank Customer Accounts: Product, Functionalities
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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 | |||
| 2 | TBKKG3 | TRNSTYPE | I | |
| 3 | 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 | MANDT | Client | |||||
| 2 | TRNSTYPE | BKK_TTYPE | Transaction Type | |||||
| 3 | T_TRNSTYPE | BKK_T_TTYP | Description Trans. Type | |||||
| 4 | T_TRNSTYPE_L | BKK_T_TTYPL | Detailed Description of Transaction Type | |||||
| 5 | XCHK_BUPA | BKK_CHKBUP | Indicator: Process Business Partner Checks | |||||
| 6 | XCHK_ACCNT | BKK_CHKACC | Indicator: Process Account Checks? | |||||
| 7 | XCHK_VALUE | BKK_CHKVAL | Indicator: Process Checks for Value Date? | |||||
| 8 | XCHK_LIMIT | BKK_CHKLIM | Indicator: Process Limit Checks? | |||||
| 9 | XINPMNT | BKK_INPMNT | Indicator: Transaction Type Initiates a Credit | |||||
| 10 | XCHEQUE | BKK_XCHEQ | Indicator: Check with Check Management | |||||
| 11 | CASHB_TYPE | BKK_CASHBT | Means of Payment Position Type | |||||
| 12 | XDIRDEB | BKK_DIRDEB | Indicator: Check for Direct Debit Order Available | |||||
| 13 | XCOLAUTH | BKK_COLAUT | Indicator: Check for Collection Authority Agreement | |||||
| 14 | XSUBTOCOL | BKK_SUBCOL | Indicator: Subject to Final Payment (S.F.P.) | |||||
| 15 | VALUE_REQ | BKK_VALREQ | Indicator: Value Date Specification Allowed | |||||
| 16 | XPRI_PPROC | BKK_XPRIPP | Indicator: Priority in Postprocessing | |||||
| 17 | XREVERSAL | BKK_XREVER | Indicator: Reversing Allowed | |||||
| 18 | XNAMECHECK | BKK_XNAMECHECK | Indicator: Execute Account Call-Up Check | |||||
| 19 | XDIA_POC | BKK_XDIAPC | Indicator: Online Entry Internal Order Allowed | |||||
| 20 | XDIA_POF | BKK_XDIAPF | Indicator: Online Entry Foreign Payment Order Allowed | |||||
| 21 | XDIALOG_PO | BKK_XDIAPO | Indicator: Online Entry Payment Order Allowed | |||||
| 22 | XDIALOG_PI | BKK_XDIAPI | Indicator: Online Entry Payment Item Allowed | |||||
| 23 | XDIA_SO | BKK_DIASO | Online Entry Standing Order | |||||
| 24 | GVCODE | BKK_GVCODE | Business Transaction Code | |||||
| 25 | XDIA_POR | BKK_XDIAPR | Indicator: Online Entry Return Order Allowed | |||||
| 26 | XMORE_RCV | BKK_XMRCV | Indicator: Several Recipients Allowed | |||||
| 27 | XPAYM_NOTE | BKK_XPAYNTE | Indicator: Display Payment Notes | |||||
| 28 | XMEMO_ITEM | BCA_US_XMEMO | Items are memo items | |||||
| 29 | XESCHEAT | BCA_US_XESCHEAT | Indicator: Internal Transaction | |||||
| 30 | XFXNET | BKK_XFXNET | Indicator: Foreign exchange netting enabled | |||||
| 31 | XAIREL | BKK_AI_REL | Interest Penalty Calculation | |||||
| 32 | XBLNOT | BKK_BL_NO | Operation Relevant to Notice Period Lock | |||||
| 33 | XSUPPRS_REFACC | BKK_XSUPPREF | Indicator: Suppress Ref. Bank Statement on Bank Statement | |||||
| 34 | 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 |