FKBP_FINSERV - Bank Customer Accounts: Payment Item

The development package FKBP_FINSERV contains objects for "Bank Customer Accounts: Payment Item".
It is a subpackage in its parent development package FS_BCA. It belongs to software component IS-B-BCA-AM-IT.

This development package contains no child development packages.

Tables for development package FKBP_FINSERV

Table	Description
BKKITADR	Payment Item: Address of Transferring Party
BKKITREL	Payment Item
BKKITRETREL	Payment Item Return to be released
TBKK01E	CpD-accounts for different processes
TBKKG10	Assignment of Recipient Payment Details for Product
TBKKG3_TERM	Transaction Type Customizing for Term Objects
TBKKIO1	Posting Day Shift Forward for Automatic Forward Orders
TBKKIRCV	Control of the Recipient Bank Detail Identification
TBKKI_06	Field Modifications for Payment Order
TBKKI_RCV	Control of the Recipient Bank Detail Identification
TBKKI_VDAT	Limits for value date in back dated postings
TBKK_BKS	Control of Bank Control Key
TBKK_CTRY_ZERO	Countrys with account numbers with leading zeros
TBKK_DIALOG_CF	Customizing Table: Customer Fields Definition