SAP Table TBKKG3
Transaction types
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The table TBKKG3 (Transaction types) is a standard table in SAP ERP. It belongs to the package FKBA.
Technical Information
| Table | TBKKG3 |
| Short Text | Transaction types |
| Package | FKBA |
| Table Type | Transparent Table |
Fields for Table TBKKG3
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| TRNSTYPE | ✔ | Transaction Type | BKK_TTYPE | CHAR | 4 | |
| XINPMNT | Transaction Type Initiates a Credit | BKK_INPMNT | CHAR | 1 | ||
| XCHK_BUPA | Business Partner Check | BKK_CHKBUP | CHAR | 1 | ||
| XCHK_ACCNT | Account Check | BKK_CHKACC | CHAR | 1 | ||
| XCHK_VALUE | Indicator: Process Checks for Value Date? | BKK_CHKVAL | CHAR | 1 | ||
| XCHK_LIMIT | Limit Checks | BKK_CHKLIM | CHAR | 1 | ||
| XCHEQUE | Indicator: Check with Check Management | BKK_XCHEQ | CHAR | 1 | ||
| CASHB_TYPE | Means of Payment Position Type | BKK_CASHBT | CHAR | 4 | TBKKA1 | |
| XDIRDEB | Check if Direct Debit Order Available | BKK_DIRDEB | CHAR | 1 | ||
| XCOLAUTH | Check for Collection Authorization Agreement | BKK_COLAUT | CHAR | 1 | ||
| XSUBTOCOL | Indicator: Subject to Final Payment (S.F.P.) | BKK_SUBCOL | CHAR | 1 | ||
| VALUE_REQ | Indicator: Value Date Specification Allowed | BKK_VALREQ | NUMC | 1 | ||
| XMORE_RCV | Indicator: Several Recipients Allowed | BKK_XMRCV | CHAR | 1 | ||
| XPAYM_NOTE | Indicator: Display Payment Notes | BKK_XPAYNTE | CHAR | 1 | ||
| XPRI_PPROC | Indicator: Priority in Postprocessing | BKK_XPRIPP | CHAR | 1 | ||
| XREVERSAL | Indicator: Reversing Allowed | BKK_XREVER | CHAR | 1 | ||
| XNAMECHECK | Account Call-Up Check | BKK_XNAMECHECK | CHAR | 1 | ||
| XDIA_POC | Indicator: Online Entry Internal Order Allowed | BKK_XDIAPC | CHAR | 1 | ||
| XDIA_POR | Indicator: Online Entry Return Order Allowed | BKK_XDIAPR | CHAR | 1 | ||
| XDIA_POF | Indicator: Online Entry Foreign Payment Order Allowed | BKK_XDIAPF | CHAR | 1 | ||
| XDIALOG_PO | Indicator: Online Entry External Payment Order Allowed | BKK_XDIAPO | CHAR | 1 | ||
| XDIALOG_PI | Indicator: Online Entry Payment Item Allowed | BKK_XDIAPI | CHAR | 1 | ||
| XDIA_SO | Online Entry Standing Order | BKK_DIASO | CHAR | 1 | ||
| XSUPPRS_REFACC | Indicator: Suppress Ref. Bank Statement on Bank Statement | BKK_XSUPPREF | CHAR | 1 | ||
| XERR_MANDATE | Mandate Check | BKK_DTE_FLG_MND_CHK | CHAR | 1 | ||
| XCHK_EXTD_MND | Indicator: Execute Extended Mandate Checks | BKK_DTE_FLG_CHK_EXTD_MND | CHAR | 1 | ||
| XCHK_PRENOTE | Prenote Check | BKK_DTE_FLG_PRENOTE_CHK | CHAR | 1 | ||
| XMEMO_ITEM | Items are memo items | BCA_US_XMEMO | CHAR | 1 | ||
| XESCHEAT | Indicator: Internal Transaction | BCA_US_XESCHEAT | CHAR | 1 | ||
| XAIREL | Interest Penalty Calculation | BKK_AI_REL | CHAR | 1 | ||
| XBLNOT | Operation Relevant to Notice Period Lock | BKK_BL_NO | CHAR | 1 | ||
| XFXNET | Indicator: Foreign exchange netting enabled | BKK_XFXNET | CHAR | 1 |