BKK_PROCSS - Processes in BCA

SAP data element BKK_PROCSS has the title "Processes in BCA".
 It is part of development package FKBP in software component IS-B-BCA-AM-IT. This development package consists of objects that can be grouped under "Bank Customer Accounts: Payment Item".

Properties of data element BKK_PROCSS

Property
DomainBKK_PROCSS
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionProcess
Medium DescriptionProcess
Long DescriptionProcess

Tables with fields of type BKK_PROCSS

The data element BKK_PROCSS is used by fields in the following tables.

Table
Development Package
BKKCORRITEMAuxiliary Table: Payment Items for AdjustmentsFKBCORRAdjustment Reports
BKKITPayment ItemFKBPBank Customer Accounts: Payment Item
BKKITAIInfo Items for Interest Penalty at BalancingFKBPBank Customer Accounts: Payment Item
BKKITENQBlocked Payment ItemsFKBPBank Customer Accounts: Payment Item
BKKITPREParked Payment ItemsFKBPBank Customer Accounts: Payment Item
BKKITRELPayment ItemFKBP_FINSERVBank Customer Accounts: Payment Item
BKKITTMPPlanned Payment ItemsFKBPBank Customer Accounts: Payment Item
BKKITTMP_DELPlanned Payment Items - CompletedFKBPBank Customer Accounts: Payment Item
TBKKI1Assignment Medium/Payment Method to ProcessesFKBPBank Customer Accounts: Payment Item
TBKKI2Assignment GL Processes to ProcessesFKBPBank Customer Accounts: Payment Item
TBKKIO1Posting Day Shift Forward for Automatic Forward OrdersFKBP_FINSERVBank Customer Accounts: Payment Item
TBKKIPROCBCA: Processes for Payment TransactionsFKBPBank Customer Accounts: Payment Item
TBKKIPROCTBCA: Text Table for Payment Transaction ProcessesFKBPBank Customer Accounts: Payment Item
BKKPOHDPayment Order, Header DataFKBOBank Customer Accounts: Payment Order
BKKPOHD_TMPPlanned Payment Order, Header DataFKBOBank Customer Accounts: Payment Order
BKKPOHD_TMP_DELPlanned Payment Order, Header DataFKBOBank Customer Accounts: Payment Order
BKKCNOITGLTable of Items not Updated on the AccountFKBHBank Customer Accounts: General Ledger Integration
TBKKC2Assignment Process to General Ledger ProcessFKBHBank Customer Accounts: General Ledger Integration
TBKKM2Posting Categories for Balancing PostingsFKBDBank Customer Accounts: Balancing
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