SAP Table TBKKG31
Return Reason, Assigned Transaction Types
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The table TBKKG31 (Return Reason, Assigned Transaction Types) is a standard table in SAP ERP. It belongs to the package FKBA.
Technical Information
| Table | TBKKG31 |
| Short Text | Return Reason, Assigned Transaction Types |
| Package | FKBA |
| Table Type | Transparent Table |
Fields for Table TBKKG31
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| TRNSTYPE | ✔ | Transaction Type | BKK_TTYPE | CHAR | 4 | TBKKG3 |
| RETURNK | ✔ | Return Reason | BKK_RKEY | CHAR | 2 | |
| OTRNSTYPE | Offsetting Transaction Type | BKK_OTTYPE | CHAR | 4 | TBKKG3 | |
| RTRNSTYPE | Return Transaction Type | BKK_RTTYPE | CHAR | 4 | TBKKG3 | |
| RXDOCUMENT | Indicator: Documented Return | BKK_XDOCU | CHAR | 1 | ||
| ZTRNSTYPE | Return Transaction Type (Interest Related) | BKK_ZTTYPE | CHAR | 4 | TBKKG3 | |
| ZXDOCUMENT | Indicator: Documented Return | BKK_XDOCU | CHAR | 1 | ||
| ZDAYS | Interest Adjustment: Additional Days | BKK_AIDAYS | DEC | 3 | ||
| GTRNSTYPE | Transaction Type for Guaranteed Amount / Returned Checks | BKK_GTTYPE | CHAR | 4 | TBKKG3 | |
| USECPD | Indicator: Use for CpD (Suspense) Accounts Allowed | BKK_USECPD | CHAR | 1 | ||
| USEPRT | Indicator: Return from Customer Account Allowed | BKK_USEPRT | CHAR | 1 | ||
| BNKLIAB | Indicator: Posting of Guaranteed Check Amount | BKK_LIABIL | CHAR | 1 | ||
| LIABBNKACC | Indicator: Guaranteed Check Amount - Liability of Bank | BKK_LIABNK | CHAR | 1 | ||
| PARTRETURN | Indicator: Partial Return Allowed | BKK_PRTRN | CHAR | 1 | ||
| RETURN_PERIOD | Return Reason: Period | BKK_RETURN_PERIOD | NUMC | 3 | ||
| RETURN_UNIT | Period Unit for Return | BKK_RETURN_UNIT | CHAR | 1 | ||
| REF_DATE_TYP | Return Reason: Reference Date Type | BKK_REF_DATE_TYP | CHAR | 1 |