BKK_TTYPE - Transaction Type

SAP data element BKK_TTYPE has the title "Transaction Type".
It is part of development package FKBA in software component IS-B-BCA-MD-PR. This development package consists of objects that can be grouped under "Bank Customer Accounts: Product, Functionalities".

Properties of data element BKK_TTYPE

Property
DomainBKK_TTYPE
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionTA Type
Medium DescriptionTransact. Type
Long DescriptionTransaction Type

Tables with fields of type BKK_TTYPE

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

Table
Development Package
IHC_DB_CL_TYPESTechnical Settings for AMS UpdateFIN_IHCPayment Order In-House Cash
TTD_FLOW_MAPTime Deposit to Treasury Flow MapJBA_USAnalytical Banking US
BCA_US_BKK_TDBCA: Time deposit account dataBCA_USBCA modification for US specific requirements
BKKCORRITEMAuxiliary Table: Payment Items for AdjustmentsFKBCORRAdjustment Reports
BKKSOBCA: Standing OrdersFKBSTORBank Customer Accounts: Standing Order
TBCA_US_DEA_DEDCross Reference Escheat Deduction CodesBCA_USBCA modification for US specific requirements
TBCA_US_DEA_DEDTDeduction Codes Text DescriptionBCA_USBCA modification for US specific requirements
TBCA_US_TRAN_SEQOverdraft transaction priority sequence for ProductsBCA_USBCA modification for US specific requirements
TBKKSOAUTHAmount Authorization/Dual Control Standing OrderFKBSTORBank Customer Accounts: Standing Order
TRTP_US_TRANSWitholding transaction type informationBCA_USBCA modification for US specific requirements
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
BKKITRETRELPayment Item Return to be releasedFKBP_FINSERVBank Customer Accounts: Payment Item
BKKITTMPPlanned Payment ItemsFKBPBank Customer Accounts: Payment Item
BKKITTMP_DELPlanned Payment Items - CompletedFKBPBank Customer Accounts: Payment Item
BKKPAYMEX_ITEFT Management: Items in Outgoing Payment TransactionsFKBDISPATCHRoute Format-Independent Objects from Batch Interface
BKKPAYMEX_ITEFT Management: Items in Outgoing Payment TransactionsFKBDISPATCHRoute Format-Independent Objects from Batch Interface
BKKPAYMIN_ITTable of Imported ItemsFKBDISPATCHRoute Format-Independent Objects from Batch Interface
TBKKG3_TERMTransaction Type Customizing for Term ObjectsFKBP_FINSERVBank Customer Accounts: Payment Item
TBKKIAUTHAmount Authorization/Dual Control Payment ItemsFKBPBank Customer Accounts: Payment Item
TBKKICTRAmount Authorization/Dual Control Payment ItemsFKBPBank Customer Accounts: Payment Item
TBKKIDFBCA: Defaults for TransactionFKBPBank Customer Accounts: Payment Item
TBKK_DIALOG_CF_DCustomizing Table: Predefined Values for Customer FieldsFKBPBank Customer Accounts: Payment Item
TBKK_TRNSTYPE_DEAssignment Transaction Type -> Text KeyFKBFORMATFormats in Payment Transactions
TBKK_TXTKEY_DEAssignment: Text Key -> Transaction TypeFKBFORMATFormats in Payment Transactions
TBKK_VALDAT_TOLTolerance Days for Value Dts in Incoming Payment Trans.(DTA)FKBFORMATFormats in Payment Transactions
BKKPOITItem in Payment OrderFKBOBank Customer Accounts: Payment Order
BKKPOIT_TMPItems in Planned Payment OrderFKBOBank Customer Accounts: Payment Order
BKKPOIT_TMP_DELItems in Planned Payment OrderFKBOBank Customer Accounts: Payment Order
TBKKOAUTHAmount Authorization/Dual Control Payment OrderFKBOBank Customer Accounts: Payment Order
TBKKOCTRAmount Authorization/Dual Control Payment OrderFKBOBank Customer Accounts: Payment Order
TBKKSEPA_ORDCustomizing for ordering party SEPAFKBOBank Customer Accounts: Payment Order
TBKKSEPA_RCVRecipient party oriented Customizing for SEPAFKBOBank Customer Accounts: Payment Order
BKK43BCA: Reference AccountsFKBKBank Customer Accounts: Current Accounts
BKK610Account Hierarchy: Assignment of Root Account to Tree NumberFKBRBank Customer Accounts: Relationships
BKK610Account Hierarchy: Assignment of Root Account to Tree NumberFKBRBank Customer Accounts: Relationships
BKK97Acct Balancing: Posting Data (Temporary Data)(for Deletion)FKBCBank Customer Accounts: Conditions
TBKK8AIAssignment of Transaction Type - Interest Penalty TA TypeFKBCBank Customer Accounts: Conditions
TBKK8BCategorization Transaction Types (Item Counter)FKBCBank Customer Accounts: Conditions
TBKK8HAssignment Trans. Activity Type - Charge Transaction TypeFKBCBank Customer Accounts: Conditions
TBKK8HAssignment Trans. Activity Type - Charge Transaction TypeFKBCBank Customer Accounts: Conditions
TBKK8IAssignment Trans. Activiy Type - Interest Transacation TypeFKBCBank Customer Accounts: Conditions
TBKK8IAssignment Trans. Activiy Type - Interest Transacation TypeFKBCBank Customer Accounts: Conditions
TBKK8LAssignment Transaction Type Category (Diff.Type)FKBCBank Customer Accounts: Conditions
TBKK8L2Assignment Transaction Type Category 2 (Diff. Type)FKBCBank Customer Accounts: Conditions
TBKK8NFeature - Charge Transaction Type AssignmentFKBCBank Customer Accounts: Conditions
TBKKG3Transaction typesFKBABank Customer Accounts: Product, Functionalities
TBKKG31Return Reason, Assigned Transaction TypesFKBABank Customer Accounts: Product, Functionalities
TBKKG31TReturn ReasonFKBABank Customer Accounts: Product, Functionalities
TBKKG32Transaction Type Offsetting Posting Inter. Initiated PTFKBABank Customer Accounts: Product, Functionalities
TBKKG33Transaction Types: Notification of ReturnsFKBABank Customer Accounts: Product, Functionalities
TBKKG34Transaction Types: Payment Notes for ReturnsFKBABank Customer Accounts: Product, Functionalities
TBKKG34KTransaction Types: Payment Notes for Returns W/o Sequ.No.FKBABank Customer Accounts: Product, Functionalities
TBKKG34PPayment Notes for Returns, Text Symbols for SAPscriptFKBABank Customer Accounts: Product, Functionalities
TBKKG3TText Table for Transaction TypesFKBABank Customer Accounts: Product, Functionalities
TBKKG3_TCODEAssignment Activity to Transaction TypeFKBABank Customer Accounts: Product, Functionalities
TBKKG5Assignment Functions Group - Medium, Transaction TypeFKBABank Customer Accounts: Product, Functionalities
TBKKG7Assignment Blocking Reason - Medium, Transaction TypeFKBABank Customer Accounts: Product, Functionalities
BKKCNOITGLTable of Items not Updated on the AccountFKBHBank Customer Accounts: General Ledger Integration
TBKKCTTPAssignment PT Transaction Type / GL TransactionFKBHBank Customer Accounts: General Ledger Integration
TBKKM3Assignment Posting Categories <-> Medium/Transaction TypesFKBDBank Customer Accounts: Balancing
TBKKM4Assignment Trans. Type -> Business Transaction CodeFKBDBank Customer Accounts: Balancing
BKK_OPD_IT_PRIAssignment of Processing Priorities for External Items - OPDBKK_OPD_PERSISTENCYBank Customer Accounts: OPD Persistency Layer
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