TBKKOCTR - Amount Authorization/Dual Control Payment Order
Amount Authorization/Dual Control Payment Order information is stored in SAP table TBKKOCTR.
It is part of development package FKBO in software component IS-B-BCA-AM-PO. This development package consists of objects that can be grouped under "Bank Customer Accounts: Payment Order".
It is part of development package FKBO in software component IS-B-BCA-AM-PO. This development package consists of objects that can be grouped under "Bank Customer Accounts: Payment Order".
Fields for table TBKKOCTR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BKKRS | Bank Area | X | BKK_BKKRS | CHAR | 8 | TBKK01 |
| ACKIND | Product (Old) | X | BKK_ACKIND | CHAR | 12 | TBZ0 |
| TRNSTYPE | Transaction Type | X | BKK_TTYPE | CHAR | 8 | TBKKG3 |
| AMOUNT_KEY | Key Field for Views with Amount in Key | X | BKK_AMNTKY | NUMC | 8 | |
| AMOUNT | Amount in Bank Area Currency | BKK_BAMNT | CURR | 9 | ||
| AUTH_GRP | Authorization Group | BRGRU | CHAR | 8 | * | |
| XCONTROL | Release by Another User Required (Release Principle) | BKK_XCTRL | CHAR | 2 |