The package FKBCORR (Adjustment Reports) is a standard package in SAP ERP. It belongs to the parent package EA-FINSERV.
| Package | FKBCORR |
| Short Text | Adjustment Reports |
| Parent Package | EA-FINSERV |
SAP Package FKBCORR contains 1 function groups.
| FKBCORR1 | Function Module Adjustment Reports |
|---|
SAP Package FKBCORR contains 2 transactions.
| F9COL1 | Correction of SubFinPayt Balance |
|---|---|
| F9NTC5 | Correct Available Balance Series |
SAP Package FKBCORR contains 2 database tables.
| BKKCORRACCNT | Auxiliary Table: Accounts for Adjustments |
|---|---|
| BKKCORRITEM | Auxiliary Table: Payment Items for Adjustments |
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 |
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) |