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Check it out on amazon.com →The package FKBI (Bank Customer Accounts: In-House Bank Functions) is a standard package in SAP ERP. It belongs to the parent package EA-FINSERV.
Package | FKBI |
Short Text | Bank Customer Accounts: In-House Bank Functions |
Parent Package | EA-FINSERV |
SAP Package FKBI contains 13 function groups.
FBQ0 | Read Modules for Zentral IHC Tables |
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FBQ1 | In-House Banking - Incoming Payment |
FBQ1_N | In-House Banking - Incoming Payment |
FBQ2 | Inhouse Banking - Bank Statement Outbox |
FBQ3 | In-House Banking - Incoming Bank Statemt |
FBQ4 | In-House Banking - Outgoing Payments |
FBQ5 | Inhouse Banking - GL Transfer |
FBQA | Audit for IHC |
FBQC | Extended Table Maintenance (Generated) |
FBQN | FX netting functions |
IHCRVS | Reversal of External Payment Orders |
NIHC_DB | APi for Database Tables |
NIHC_INBOUND | Processing of Incoming Documents |
SAP Package FKBI contains 23 transactions.
FIHB | In-house bank |
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FIHB0 | Number Range Maintenance |
FIHB1 | Assignment of Bnk Statement to IHB |
FIHB4 | Assignment of IHB to Bookkeeping |
FIHB5 | Data for Automatic Payments |
FIHB6 | Assignment of Bnk Statement to IHB |
FIHB7 | Reversal of IHC Payment Requests |
FIHB8 | Transfer Recipient Items |
FIHBC | Settings for In-House Bank |
IHC02 | Reverse Additional POs from Currency |
IHCFX | FX netting with In House Cash |
IHCLOGBASTA | Logs for Account Statement Postings |
IHCLOGRVS | Display Logs for IHC Reversals |
IHCRVS | Reversal of IHC Payment Orders |
IHCWTKA | Reversal of Crcy Conv.-Pymt Orders |
S_KFM_86000211 | Determine Rate Cat. - Currency Swap |
S_KFM_86000212 | Bal. Sheet Accts for Currency Swap |
S_KFM_86000217 | Dispatcher per Account Number |
S_KFM_86000220 | . |
S_KFM_86000221 | . |
S_KFM_86000267 | Activate Bank Area as IHC Center |
S_KK4_13000329 | Automatic Payments |
S_KK4_13000338 | Bank Statement Interpretation |
SAP Package FKBI contains 20 database tables.
BKKPOGISA | EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5 |
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BKKPOGISH | EDI Payments: Reporting Data to Clearing, Segm E1IDKU6 |
BKKPOGISL | EDI Payments: Reporting Data to Clearing, Seg. E1IDT02 |
BKKPOGISP | EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1 |
BKKPOREFA | References for EDI Payments, Position, Amount Segment |
BKKPOREFD | References to EDI Payments, Item, Date Segment |
BKKPOREFL | References for EDI Payments, Header data, Long Texts |
BKKPOREFN | References for EDI Payments, Header Data, Doc.Number Segment |
BKKPOREFR | References for EDI Payments, Position, Ref. Data Segment |
FINSTA_POS | Table for FINSTA Items (Used, e.g.,in CREATE_FINSTA) |
NIHC_DB_PO_PNTA | Source Document for Incoming Payment Orders |
NIHC_DB_PO_RINF | Reference/Note to Payee Information |
NIHC_DB_PO_STAT | Status of Payment Order |
NIHC_DB_RINST | Routing Instructions |
TBCA_IHC_BKKRS | Bank Area as In-House Cash Center |
TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
TBKKIHB4 | FI Data for Manual Outgoing Payments In-House Bank |
TBKKIHB5 | Payt Method Determination HQ FI for Payment In-House Bank |
TBKKIHB6 | Dispatcher per Account Number |
TBKKIHB7 | Assignment BTC <-> Posting Category IHC |
SAP Package FKBI contains 6 views.
V_TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
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V_TBKKIHB4 | Assignment for Outgoing Payment Inhouse Bank |
V_TBKKIHB5 | Data for Automatic Payments from Subsidiary |
V_TBKKIHB6 | Dispatcher per Account Number |
V_TBKKIHB7 | Assign External Business Transaction Code Posting Category |
VV_T100C_IHC | Maintenance View Variant for Message Control (IHC) |
SAP Package FKBI contains 23 structures.
BAL_S_IHCRVS | IHC Log for Reversal |
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BKK_AWOBPR | Structure of Field AWORG and AWREF for Object Cat. BKKPR |
IBKKIHBHLP | Help Structure for IHB |
IBKKIHBHLP1 | Help Structure for IHB |
IBKKPOGISA | EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5 |
IBKKPOGISH | EDI Payments: Reporting Data to Clearing, Segm E1IDKU6 |
IBKKPOGISL | EDI Payments: Reporting Data to Clearing, Seg. E1IDT02 |
IBKKPOGISP | EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1 |
IBKKPOREFA | References for EDI Payments, Position, Amount Segment |
IBKKPOREFD | References to EDI Payments, Item, Date Segment |
IBKKPOREFL | References for EDI Payments, Header Data, Long Texts |
IBKKPOREFN | References for EDI Payments, Header Data, Doc.Number Segment |
IBKKPOREFR | References for EDI Payments, Position, Ref. Data Segment |
IHB_PAYRQ | IHB: Help Structure for Payment Order |
IHB_REMITDATA | Remittance Data for PAYRQ |
IHC_FXNET_REPORT | In House Cash FX Netting report line type |
IHC_FXNET_SELE_SCREEN | In House Cash FX Netting selection screen |
IHC_FXNET_TBKKG3 | In House Cash FX Netting |
IHC_FXNET_TRNSTYPE | In House Cash FX Netting transaction type include |
IHC_STR_BASTA_CONTEXT | Context for Application Logos of Account Statements |
IHC_STR_LOG_CONTEXT | Context of an Application Log |
IHC_STR_PAYRQ_AVIS_INFO | Payment Advice Information for Payment Request |
SCHANGES_IHC | Structure for Field Changes in Bank Data Storage |
SAP Package FKBI contains 5 programs.
CREATE_FINSTA | Program to Create a TXT-FINSTA |
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RBFXNET | Main report program of FX netting with In house cash |
RFCHAINRVS | Reversal of IHC Payment Orders |
RFETESTP_IHC | Program for testing whether master data exists |
RFIHCPRQRVS | Reversal of IHC Payment Requests |
SAP Package FKBI contains 1 message classes.
1Q | Nachrichten Inhouse Banking |
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