Table/Structure Field 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 | ![]() |
TBKKG3 - XMEMO_ITEM | Items are memo items | |
2 | ![]() |
TBKKG3 - XDIA_POR | Indicator: Online Entry Return Order Allowed | |
3 | ![]() |
TBKKG3 - XDIA_POR | Indicator: Online Entry Return Order Allowed | |
4 | ![]() |
TBKKG3 - XDIA_SO | Online Entry Standing Order | |
5 | ![]() |
TBKKG3 - XDIA_SO | Online Entry Standing Order | |
6 | ![]() |
TBKKG3 - XDIRDEB | Indicator: Check for Direct Debit Order Available | |
7 | ![]() |
TBKKG3 - XDIRDEB | Indicator: Check for Direct Debit Order Available | |
8 | ![]() |
TBKKG3 - XERR_MANDATE | Mandate Check | |
9 | ![]() |
TBKKG3 - XERR_MANDATE | Mandate Check | |
10 | ![]() |
TBKKG3 - XESCHEAT | Indicator: Internal Transaction | |
11 | ![]() |
TBKKG3 - XESCHEAT | Indicator: Internal Transaction | |
12 | ![]() |
TBKKG3 - XFXNET | Indicator: Foreign exchange netting enabled | |
13 | ![]() |
TBKKG3 - XFXNET | Indicator: Foreign exchange netting enabled | |
14 | ![]() |
TBKKG3 - XINPMNT | Indicator: Transaction Type Initiates a Credit | |
15 | ![]() |
TBKKG3 - XINPMNT | Indicator: Transaction Type Initiates a Credit | |
16 | ![]() |
TBKKG3 - XMEMO_ITEM | Items are memo items | |
17 | ![]() |
TBKKG3 - CASHB_TYPE | Means of Payment Position Type | |
18 | ![]() |
TBKKG3 - XMORE_RCV | Indicator: Several Recipients Allowed | |
19 | ![]() |
TBKKG3 - XMORE_RCV | Indicator: Several Recipients Allowed | |
20 | ![]() |
TBKKG3 - XNAMECHECK | Indicator: Execute Account Call-Up Check | |
21 | ![]() |
TBKKG3 - XNAMECHECK | Indicator: Execute Account Call-Up Check | |
22 | ![]() |
TBKKG3 - XPAYM_NOTE | Indicator: Display Payment Notes | |
23 | ![]() |
TBKKG3 - XPAYM_NOTE | Indicator: Display Payment Notes | |
24 | ![]() |
TBKKG3 - XPRI_PPROC | Indicator: Priority in Postprocessing | |
25 | ![]() |
TBKKG3 - XPRI_PPROC | Indicator: Priority in Postprocessing | |
26 | ![]() |
TBKKG3 - XREVERSAL | Indicator: Reversing Allowed | |
27 | ![]() |
TBKKG3 - XREVERSAL | Indicator: Reversing Allowed | |
28 | ![]() |
TBKKG3 - XSUBTOCOL | Indicator: Subject to Final Payment (S.F.P.) | |
29 | ![]() |
TBKKG3 - XSUBTOCOL | Indicator: Subject to Final Payment (S.F.P.) | |
30 | ![]() |
TBKKG3 - XSUPPRS_REFACC | Indicator: Suppress Ref. Bank Statement on Bank Statement | |
31 | ![]() |
TBKKG3 - XSUPPRS_REFACC | Indicator: Suppress Ref. Bank Statement on Bank Statement | |
32 | ![]() |
TBKKG3 - XDIA_POF | Indicator: Online Entry Foreign Payment Order Allowed | |
33 | ![]() |
TBKKG3 - CASHB_TYPE | Means of Payment Position Type | |
34 | ![]() |
TBKKG3 - MANDT | Client | |
35 | ![]() |
TBKKG3 - MANDT | Client | |
36 | ![]() |
TBKKG3 - TRNSTYPE | Transaction Type | |
37 | ![]() |
TBKKG3 - TRNSTYPE | Transaction Type | |
38 | ![]() |
TBKKG3 - VALUE_REQ | Indicator: Value Date Specification Allowed | |
39 | ![]() |
TBKKG3 - VALUE_REQ | Indicator: Value Date Specification Allowed | |
40 | ![]() |
TBKKG3 - XAIREL | Interest Penalty Calculation | |
41 | ![]() |
TBKKG3 - XAIREL | Interest Penalty Calculation | |
42 | ![]() |
TBKKG3 - XBLNOT | Operation Relevant to Notice Period Lock | |
43 | ![]() |
TBKKG3 - XBLNOT | Operation Relevant to Notice Period Lock | |
44 | ![]() |
TBKKG3 - XCHEQUE | Indicator: Check with Check Management | |
45 | ![]() |
TBKKG3 - XCHEQUE | Indicator: Check with Check Management | |
46 | ![]() |
TBKKG3 - XCHK_ACCNT | Indicator: Process Account Checks? | |
47 | ![]() |
TBKKG3 - XCHK_ACCNT | Indicator: Process Account Checks? | |
48 | ![]() |
TBKKG3 - XCHK_BUPA | Indicator: Process Business Partner Checks | |
49 | ![]() |
TBKKG3 - XDIA_POF | Indicator: Online Entry Foreign Payment Order Allowed | |
50 | ![]() |
TBKKG3 - XDIA_POC | Indicator: Online Entry Internal Order Allowed | |
51 | ![]() |
TBKKG3 - XDIA_POC | Indicator: Online Entry Internal Order Allowed | |
52 | ![]() |
TBKKG3 - XDIALOG_PO | Indicator: Online Entry Payment Order Allowed | |
53 | ![]() |
TBKKG3 - XDIALOG_PO | Indicator: Online Entry Payment Order Allowed | |
54 | ![]() |
TBKKG3 - XDIALOG_PI | Indicator: Online Entry Payment Item Allowed | |
55 | ![]() |
TBKKG3 - XDIALOG_PI | Indicator: Online Entry Payment Item Allowed | |
56 | ![]() |
TBKKG3 - XCOLAUTH | Indicator: Check for Collection Authority Agreement | |
57 | ![]() |
TBKKG3 - XCOLAUTH | Indicator: Check for Collection Authority Agreement | |
58 | ![]() |
TBKKG3 - XCHK_VALUE | Indicator: Process Checks for Value Date? | |
59 | ![]() |
TBKKG3 - XCHK_VALUE | Indicator: Process Checks for Value Date? | |
60 | ![]() |
TBKKG3 - XCHK_LIMIT | Indicator: Process Limit Checks? | |
61 | ![]() |
TBKKG3 - XCHK_LIMIT | Indicator: Process Limit Checks? | |
62 | ![]() |
TBKKG3 - XCHK_BUPA | Indicator: Process Business Partner Checks | |
63 | ![]() |
TBKKG3T - T_TRNSTYPE | Description Trans. Type | |
64 | ![]() |
TBKKG3T - T_TRNSTYPE | Description Trans. Type | |
65 | ![]() |
TBKKG3T - T_TRNSTYPE_L | Detailed Description of Transaction Type | |
66 | ![]() |
TBKKG3T - T_TRNSTYPE_L | Detailed Description of Transaction Type | |
67 | ![]() |
TBKKM4 - GVCODE | Business Transaction Code | |
68 | ![]() |
TBKKM4 - GVCODE | Business Transaction Code |