Data Element list used by SAP ABAP View V_TBKKG3 (Transaction Types Maintenance)
SAP ABAP View 
V_TBKKG3 (Transaction Types Maintenance) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BCA_US_XESCHEAT | Indicator: Internal Transaction | |
| 2 | Data Element |
BCA_US_XMEMO | Items are memo items | |
| 3 | Data Element |
BKK_AI_REL | Interest Penalty Calculation | |
| 4 | Data Element |
BKK_BL_NO | Operation Relevant to Notice Period Lock | |
| 5 | Data Element |
BKK_CASHBT | Means of Payment Position Type | |
| 6 | Data Element |
BKK_CHKACC | Indicator: Process Account Checks? | |
| 7 | Data Element |
BKK_CHKBUP | Indicator: Process Business Partner Checks | |
| 8 | Data Element |
BKK_CHKLIM | Indicator: Process Limit Checks? | |
| 9 | Data Element |
BKK_CHKVAL | Indicator: Process Checks for Value Date? | |
| 10 | Data Element |
BKK_COLAUT | Indicator: Check for Collection Authority Agreement | |
| 11 | Data Element |
BKK_DIASO | Online Entry Standing Order | |
| 12 | Data Element |
BKK_DIRDEB | Indicator: Check for Direct Debit Order Available | |
| 13 | Data Element |
BKK_DTE_FLG_MND_CHK | Mandate Check | |
| 14 | Data Element |
BKK_GVCODE | Business Transaction Code | |
| 15 | Data Element |
BKK_INPMNT | Indicator: Transaction Type Initiates a Credit | |
| 16 | Data Element |
BKK_SUBCOL | Indicator: Subject to Final Payment (S.F.P.) | |
| 17 | Data Element |
BKK_TTYPE | Transaction Type | |
| 18 | Data Element |
BKK_T_TTYP | Description Trans. Type | |
| 19 | Data Element |
BKK_T_TTYPL | Detailed Description of Transaction Type | |
| 20 | Data Element |
BKK_VALREQ | Indicator: Value Date Specification Allowed | |
| 21 | Data Element |
BKK_XCHEQ | Indicator: Check with Check Management | |
| 22 | Data Element |
BKK_XDIAPC | Indicator: Online Entry Internal Order Allowed | |
| 23 | Data Element |
BKK_XDIAPF | Indicator: Online Entry Foreign Payment Order Allowed | |
| 24 | Data Element |
BKK_XDIAPI | Indicator: Online Entry Payment Item Allowed | |
| 25 | Data Element |
BKK_XDIAPO | Indicator: Online Entry Payment Order Allowed | |
| 26 | Data Element |
BKK_XDIAPR | Indicator: Online Entry Return Order Allowed | |
| 27 | Data Element |
BKK_XFXNET | Indicator: Foreign exchange netting enabled | |
| 28 | Data Element |
BKK_XMRCV | Indicator: Several Recipients Allowed | |
| 29 | Data Element |
BKK_XNAMECHECK | Indicator: Execute Account Call-Up Check | |
| 30 | Data Element |
BKK_XPAYNTE | Indicator: Display Payment Notes | |
| 31 | Data Element |
BKK_XPRIPP | Indicator: Priority in Postprocessing | |
| 32 | Data Element |
BKK_XREVER | Indicator: Reversing Allowed | |
| 33 | Data Element |
BKK_XSUPPREF | Indicator: Suppress Ref. Bank Statement on Bank Statement | |
| 34 | Data Element |
MANDT | Client |
