TBKKG3 - Transaction types
Transaction types information is stored in SAP table TBKKG3.
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".
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".
Fields for table TBKKG3
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
TRNSTYPE | Transaction Type | X | BKK_TTYPE | CHAR | 8 | |
.INCLUDE | IBKKG3_S | 0 | ||||
XINPMNT | Transaction Type Initiates a Credit | BKK_INPMNT | CHAR | 2 | ||
XCHK_BUPA | Business Partner Check | BKK_CHKBUP | CHAR | 2 | ||
XCHK_ACCNT | Account Check | BKK_CHKACC | CHAR | 2 | ||
XCHK_VALUE | Indicator: Process Checks for Value Date? | BKK_CHKVAL | CHAR | 2 | ||
XCHK_LIMIT | Limit Checks | BKK_CHKLIM | CHAR | 2 | ||
XCHEQUE | Indicator: Check with Check Management | BKK_XCHEQ | CHAR | 2 | ||
CASHB_TYPE | Means of Payment Position Type | BKK_CASHBT | CHAR | 8 | TBKKA1 | |
XDIRDEB | Check if Direct Debit Order Available | BKK_DIRDEB | CHAR | 2 | ||
XCOLAUTH | Check for Collection Authorization Agreement | BKK_COLAUT | CHAR | 2 | ||
XSUBTOCOL | Indicator: Subject to Final Payment (S.F.P.) | BKK_SUBCOL | CHAR | 2 | ||
VALUE_REQ | Indicator: Value Date Specification Allowed | BKK_VALREQ | NUMC | 2 | ||
XMORE_RCV | Indicator: Several Recipients Allowed | BKK_XMRCV | CHAR | 2 | ||
XPAYM_NOTE | Indicator: Display Payment Notes | BKK_XPAYNTE | CHAR | 2 | ||
XPRI_PPROC | Indicator: Priority in Postprocessing | BKK_XPRIPP | CHAR | 2 | ||
XREVERSAL | Indicator: Reversing Allowed | BKK_XREVER | CHAR | 2 | ||
XNAMECHECK | Account Call-Up Check | BKK_XNAMECHECK | CHAR | 2 | ||
XDIA_POC | Indicator: Online Entry Internal Order Allowed | BKK_XDIAPC | CHAR | 2 | ||
XDIA_POR | Indicator: Online Entry Return Order Allowed | BKK_XDIAPR | CHAR | 2 | ||
XDIA_POF | Indicator: Online Entry Foreign Payment Order Allowed | BKK_XDIAPF | CHAR | 2 | ||
XDIALOG_PO | Indicator: Online Entry External Payment Order Allowed | BKK_XDIAPO | CHAR | 2 | ||
XDIALOG_PI | Indicator: Online Entry Payment Item Allowed | BKK_XDIAPI | CHAR | 2 | ||
XDIA_SO | Online Entry Standing Order | BKK_DIASO | CHAR | 2 | ||
XSUPPRS_REFACC | Indicator: Suppress Ref. Bank Statement on Bank Statement | BKK_XSUPPREF | CHAR | 2 | ||
XERR_MANDATE | Mandate Check | BKK_DTE_FLG_MND_CHK | CHAR | 2 | ||
XCHK_EXTD_MND | Indicator: Execute Extended Mandate Checks | BKK_DTE_FLG_CHK_EXTD_MND | CHAR | 2 | ||
XCHK_PRENOTE | Prenote Check | BKK_DTE_FLG_PRENOTE_CHK | CHAR | 2 | ||
XNO_DEL | Indicator: External Sender/Turnover Item May not Be Deleted | BKK_XNODEL | CHAR | 2 | ||
.INCLU--AP | BCA_US_TBKKG3 | 0 | ||||
.INCLUDE | BCA_US_MEMO_ITEM | 0 | ||||
XMEMO_ITEM | Items are memo items | BCA_US_XMEMO | CHAR | 2 | ||
.INCLUDE | BCA_US_ESCHEAT | 0 | ||||
XESCHEAT | Indicator: Internal Transaction | BCA_US_XESCHEAT | CHAR | 2 | ||
.INCLU--AP | BKK_ELG | 0 | ||||
.INCLUDE | IBKK_ELG | 0 | ||||
XAIREL | Interest Penalty Calculation | BKK_AI_REL | CHAR | 2 | ||
XBLNOT | Operation Relevant to Notice Period Lock | BKK_BL_NO | CHAR | 2 | ||
.INCLU--AP | IHC_FXNET_TBKKG3 | 0 | ||||
.INCLUDE | IHC_FXNET_TRNSTYPE | 0 | ||||
XFXNET | Indicator: Foreign exchange netting enabled | BKK_XFXNET | CHAR | 2 |