SAP Package FKBP_FINSERV
Bank Customer Accounts: Payment Item
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The package FKBP_FINSERV (Bank Customer Accounts: Payment Item) is a standard package in SAP ERP. It belongs to the parent package EA-FINSERV.
Technical Information
| Package | FKBP_FINSERV |
| Short Text | Bank Customer Accounts: Payment Item |
| Parent Package | EA-FINSERV |
Function Groups
SAP Package FKBP_FINSERV contains 16 function groups.
| FBI1A | Payment Item BAPIs |
|---|---|
| FBI3 | Automatcaly Transfers |
| FBI4 | BCA: Payment Item: DB Accesses |
| FBI7 | BCA: Post Payment Items |
| FBIC | BCA: Check Modules Int.Initiated PT |
| FBIJV | Extended Table Maintenance (Generated) |
| FBIL | BCA: Authorization Checks Payment Items |
| FBIU | Customizing Data for Payment Transaction |
| FBIV1 | Extended Table Maintenance (Generated) |
| FBIV2 | Extended Table Maintenance (Generated) |
| FBIV4 | Extended Table Maintenance (Generated) |
| FBIV5 | Extended Table Maintenance (Generated) |
| FBIV7 | Extended Table Maintenance (Generated) |
| FBIVJ | View Maintenance |
| FBIWF | BCA: Workflow Connection |
| TBIV3 | Extended Table Maintenance (Generated) |
Transactions
SAP Package FKBP_FINSERV contains 9 transactions.
| F9J0 | Display Application Log |
|---|---|
| F9SI | PAIT Control: Field Groups |
| F9SN | PAIT Control: Scrn.Fld. <-> DB Field |
| F9SQ | PAIT Control: Table <-> Fun.Mod. |
| F9TA | Archiving Payment Items |
| F9TB | Deleting Payment Items |
| F9TC | Reloading Payment Items |
| F9TD | Reading Payment Item Archives |
| F9TE | Admin.of Payment Items Archives |
Database Tables
SAP Package FKBP_FINSERV contains 10 database tables.
| BKKITADR | Payment Item: Address of Transferring Party |
|---|---|
| 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 |
| TBKKG10 | Assignment of Recipient Payment Details for Product |
| TBKKG3_TERM | Transaction Type Customizing for Term Objects |
| TBKKI_06 | Field Modifications for Payment Order |
| TBKKI_RCV | Control of the Recipient Bank Detail Identification |
| TBKKIO1 | Posting Day Shift Forward for Automatic Forward Orders |
| TBKKIRCV | Control of the Recipient Bank Detail Identification |
Views
SAP Package FKBP_FINSERV contains 8 views.
| V_TBKK_BKS | Define Assignment of Bank Control Key |
|---|---|
| V_TBKK_CTRY_ZERO | Countries with Account Numbers That Have Leading Zeros |
| V_TBKKG10 | Maintain TBKKG10 Product Business Partner Accounts |
| V_TBKKG3_TERM | Maintenance TBKKG3_TERM |
| V_TBKKI_06 | Field Modifications for Payment Order |
| V_TBKKI_RCV | Recipient Account Identification |
| V_TBKKIO1 | Posting Day Shift for Automatic Forward Orders |
| V_TBKKIRCV | Account Identification Variants |
Structures
SAP Package FKBP_FINSERV contains 14 structures.
| IBKK_ACEXTA | External Account Number (+ SWIFT and BKS) |
|---|---|
| IBKK_DYN_CF_NAMES | Screen Structure Customer Fields |
| IBKK_NEWNOTE | Structure for Payment Notes in open_fi_perform_00010036 |
| IBKK_NEWPOS_S | Additional Positions of a Payment Item BTE 10036 |
| IBKK_PSTBK | Import Structure for Post Sender, Receiver, Clearing (BCA) |
| IBKK_PSTCLA | BAPI: Import Structure for Post Clearing (+ SWIFT and BKS) |
| IBKK_PSTPIA | Import Structure for Post Item (BAPI) + SWIFT and BKS |
| IBKK_PSTRCA | Import Structure for Post Receiver (BAPI) |
| IBKK_PSTSDA | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) |
| IBKK_PSTSDAX | BAPI: Import Structure for Post Sender (+ SWIFT and BKS) |
| IBKK_SENDER_ADR | Structure for Address of Party Doing Bank Transfer |
| IBKK_TRANS_RCV | Receiver Data for external transfer item |
| IBKKAPIEXP | API: Export Structure for Payment Items (BCA) |
| IBKKITDIEX | Data Transfer Payment Item: External |
Programs
SAP Package FKBP_FINSERV contains 14 programs.
| RFBKAITAN | Parallelization Program for Archiving Payment Items |
|---|---|
| RFBKAPLG | BCA: Report for Output of Application Log |
| RFBKBATEST | Test report for creating data for balance transfer |
| RFBKCOOR | Display of Totals Records from Payment Transactions |
| RFBKCOORXPRA | Transport Totals Records from Payment Transactions from BKK14 to BKK15 |
| RFBKENQSHOW | BCA: Display Table BKKITENQ Entries as Totals |
| RFBKFUT | BCA: Display Planned Payment Items |
| RFBKITTEST | Test Report for Creating Data for Item Transfer |
| RFBKIZI1 | BCA: Control Report Payment Items (Post Processing + Release) |
| RFBKIZI3 | BCA: Control Report CpD Payment Items |
| RFBKPI02 | Delete Planned Item |
| RFBKPRE1 | To transfer pre-posted payment items (LIMIT) |
| RFBKTMP1 | BCA: Transfer Post Planned Payment Items to BKKIT |
| RFBKTMP1LOG | BCA: Display Application Log Standing Order |
Message Classes
SAP Package FKBP_FINSERV contains 1 message classes.
| 1BKKBAPI | Nachrichten für KontoBAPI |
|---|
Authorization Objects
SAP Package FKBP_FINSERV contains 1 authorization objects.
| F_PAYM_ACT | Additional activity checks for payment items/orders |
|---|