Data Element list used by SAP ABAP Table IBKKG3_S (Attributes of Transaction Type)
SAP ABAP Table IBKKG3_S (Attributes of Transaction Type) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BKK_CASHBT | Means of Payment Position Type | |
2 | Data Element | BKK_CHKACC | Indicator: Process Account Checks? | |
3 | Data Element | BKK_CHKBUP | Indicator: Process Business Partner Checks | |
4 | Data Element | BKK_CHKLIM | Indicator: Process Limit Checks? | |
5 | Data Element | BKK_CHKVAL | Indicator: Process Checks for Value Date? | |
6 | Data Element | BKK_COLAUT | Indicator: Check for Collection Authority Agreement | |
7 | Data Element | BKK_DIASO | Online Entry Standing Order | |
8 | Data Element | BKK_DIRDEB | Indicator: Check for Direct Debit Order Available | |
9 | Data Element | BKK_DTE_FLG_MND_CHK | Mandate Check | |
10 | Data Element | BKK_INPMNT | Indicator: Transaction Type Initiates a Credit | |
11 | Data Element | BKK_SUBCOL | Indicator: Subject to Final Payment (S.F.P.) | |
12 | Data Element | BKK_VALREQ | Indicator: Value Date Specification Allowed | |
13 | Data Element | BKK_XCHEQ | Indicator: Check with Check Management | |
14 | Data Element | BKK_XDIAPC | Indicator: Online Entry Internal Order Allowed | |
15 | Data Element | BKK_XDIAPF | Indicator: Online Entry Foreign Payment Order Allowed | |
16 | Data Element | BKK_XDIAPI | Indicator: Online Entry Payment Item Allowed | |
17 | Data Element | BKK_XDIAPO | Indicator: Online Entry Payment Order Allowed | |
18 | Data Element | BKK_XDIAPR | Indicator: Online Entry Return Order Allowed | |
19 | Data Element | BKK_XMRCV | Indicator: Several Recipients Allowed | |
20 | Data Element | BKK_XNAMECHECK | Indicator: Execute Account Call-Up Check | |
21 | Data Element | BKK_XPAYNTE | Indicator: Display Payment Notes | |
22 | Data Element | BKK_XPRIPP | Indicator: Priority in Postprocessing | |
23 | Data Element | BKK_XREVER | Indicator: Reversing Allowed | |
24 | Data Element | BKK_XSUPPREF | Indicator: Suppress Ref. Bank Statement on Bank Statement |