SAP Package FKBCORR
Adjustment Reports
Recommended Now
Fire TV Stick Lite Essentials Bundle
This bundle contains Amazon Fire TV Stick Lite and Mission USB Power Cable. The USB power cable eliminates the need to find an AC outlet near your TV by powering Amazon Fire TV directly from your TV's USB port. Includes special power management circuitry that enhances the peak power capability of the USB port by storing excess energy and then releasing it as needed.
Check it out on amazon.com →
The package FKBCORR (Adjustment Reports) is a standard package in SAP ERP. It belongs to the parent package EA-FINSERV.
Technical Information
| Package | FKBCORR |
| Short Text | Adjustment Reports |
| Parent Package | EA-FINSERV |
Function Groups
SAP Package FKBCORR contains 1 function groups.
| FKBCORR1 | Function Module Adjustment Reports |
|---|
Transactions
SAP Package FKBCORR contains 2 transactions.
| F9COL1 | Correction of SubFinPayt Balance |
|---|---|
| F9NTC5 | Correct Available Balance Series |
Database Tables
SAP Package FKBCORR contains 2 database tables.
| BKKCORRACCNT | Auxiliary Table: Accounts for Adjustments |
|---|---|
| BKKCORRITEM | Auxiliary Table: Payment Items for Adjustments |
Structures
SAP Package FKBCORR contains 8 structures.
| BKK_STR_ACNUM_EXT_RNG | Range Structure for External Account Identification |
|---|---|
| BKK_STR_ACNUM_INT_RNG | Range Structure for Internal Account Identification |
| BKK_STR_BKK51_COLDATE_RNG | Range Structure for Date of SubFinPayt Balance |
| BKK_STR_BKK51_CORR | Structure for Correction of SubFinPayt Balance |
| BKK_STR_VRS_COLDATE_RNG | Range Structure for Date of SubFinPayt Balance |
| BKK_STR_VRS_CORR | Structure for Available Balance Series |
| BKK_STR_VRS_START_DATE_RNG | Range Structure for Withdrawal Period Start |
| BKK_TAB_VRS_START_DATE_RNG | Range Structure for Withdrawal Period Start |
Programs
SAP Package FKBCORR contains 40 programs.
| FIPR_ATTRIBUTE_COPY_CLIENT | Copies the Attribute Hierarchy of the Product to Another Client |
|---|---|
| FIPR_ATTRIBUTE_DELETE | Delete Attribute from Products |
| FIPR_ATTRTREE_TRANSPORT | Program FIPR_ATTRTREE_TRANSPORT |
| FIPR_CLEAN_ATTRIBUTES | Program FIPR_CLEAN_ATTRIBUTES |
| FIPR_CLEAN_PRODUCTS | Report FIPR_CLEAN_PRODUCTS |
| FIPR_PRODUCT_CLIENT | Copies a Product Between Clients |
| FIPR_PRODUCT_DELETE | Deletes a Product and Creates a Transport Request |
| RFBK_BDT_CUST_CHECK_CLIENT | Comparison of Most Important BDT Tables of Clients |
| RFBK_CHECK_ACNUM_INT | Program RFBK_CHECK_ACNUM_INT |
| RFBK_CORRECT_BALANCE_PERIOD | Report RFBK_CORRECT_BALANCE_PERIOD |
| RFBK_PRODUCT_CHANGE | Changes the product of all accounts of a bank area |
| RFBK_STAND_ORDER_HISTORY | Creates execution history of all standing orders before 4.03 See docu. |
| RFBK_TEST_BDT_PRODUCT | Comparison BDT Field Groups / Product Configurator Attributes |
| RFBKBKK42CC01 | Adjustment Report for Euro Balance in BKK42_CC |
| RFBKCLOSUREUNDO | Report: Revoke Account Closure, Single Run |
| RFBKCON_ACBAL_BEFORE_PRODDATE | Adjustment: Incorrect Account Balancing Before Go-Live Date |
| RFBKCONACBALBEFOREPRODDATE | Adjustment: Incorrect Account Balancing Before Go-Live Date |
| RFBKCONCOMP01 | Balancing: BKK92 / Compare Postings Legacy System |
| RFBKCONCOMP02 | Limit: BKKE1, Set Date Valid From |
| RFBKCORR_BALANCE_PERIOD | Program RFBKCORR_BALANCE_PERIOD |
| RFBKCORR_BKK51 | Correction Report for SubFinPayt Balance |
| RFBKCORR_BKKVRS | Correction Report for Available Balance Series |
| RFBKCORR_GL_CUSTOM_CHECK | Check GL Customizing |
| RFBKCORR_GL_GEN_DELETE_TABLES | Adjustments: Deletes GL Tables for a Fallback Bank Area |
| RFBKCORR_GL_GEN_RELOAD_TABLES | Adjustments: Reload of Saved Data |
| RFBKCORR_GL_GEN_SAVE_TABLES | Adjustments: Saves GL Tables to Another Bank Area |
| RFBKCORR_LIM_COMPLETE_LIMITS | Completion of the Limit Definitions |
| RFBKCORR_PI_DIRDEB | MaintainBeneficiary for Direct Debit Order in Payment Item |
| RFBKDEL1 | Delete Account Master Data |
| RFBKDEL1_EXT | Delete Account Master Data via External Account Number |
| RFBKDEL1_INT | Delete Account Master Data via Internal Account Number |
| RFBKDEL3 | Delete GL Update Data |
| RFBKDEL5 | Delete Heirarchy Data |
| RFBKFIXBKKCORR | General: Complete / Delete Table BKKCORR* |
| RFBKGLCOMP01 | Adjustment: Comparison BKKC10 / Transaction Figures |
| RFBKGLFIX01 | Correction: Balance Sheet Data for Inconsistent Posting Date |
| RFBKGLFIX02 | Adjustment: Change Transfer Status of Reconciliation Keys |
| RFBKGLFIX03 | Adjustment : BKKCO1 / BKKCO1C Compare Counters (CNT_UPD / CNT_COM) |
| RFBKPRODUCTDELETE | Deletes Products from Customizing Tables |
| RFBKSTANDORDWDAY | Standing Order: Setting Working Day of Execution (All Standing Orders) |