The package FKBH_FINSERV (Bank Customer Accounts: General Ledger Integration) is a standard package in SAP ERP. It belongs to the parent package EA-FINSERV.
| Package | FKBH_FINSERV |
| Short Text | Bank Customer Accounts: General Ledger Integration |
| Parent Package | EA-FINSERV |
SAP Package FKBH_FINSERV contains 5 function groups.
| BCAAT | Audit Trail |
|---|---|
| FBC_AUDIT | Extended Table Maintenance (Generated) |
| FBC10 | BKK: General Ledger Customizing |
| FBC8 | BCA, GL: Balance Sheet Preparation FI |
| FBVC_FINSERV | Function group for the view V_TBKKCBUSAR |
SAP Package FKBH_FINSERV contains 2 transactions.
| F97AT | Audit trail |
|---|---|
| F9H_GLCUST | Check General Ledger Customizing |
SAP Package FKBH_FINSERV contains 3 database tables.
| BKKC12_ITEM | GL: New Balances for Balance Sheet Preparation (Items) |
|---|---|
| TBKKAUDIT | Deactivate Audit Trail Functions |
| TBKKCBUSAREACLR | Clearing accounts for business area change |
SAP Package FKBH_FINSERV contains 2 views.
| V_TBKKAUDIT | Deactivate the Functions of the Audit Trail |
|---|---|
| V_TBKKCBUSAREA | Maintaining clearing account for the business change |
SAP Package FKBH_FINSERV contains 4 structures.
| BKKAUDITH | Header for Audit Trail |
|---|---|
| BKKAUDITI | Items for Audit trail |
| BKKAW | Reference Data |
| FIOUTPUT | FI Data for Audit Trail |
SAP Package FKBH_FINSERV contains 2 programs.
| RFBKGL_AT | Audit Trail: Connection Between Payment Items and FI Documents |
|---|---|
| RFBKGL_CHECK_CUSTOMIZ | Check Customizing Settings for General Ledger Transfer |
SAP Package FKBH_FINSERV contains 1 message classes.
| 1GL | BKK: Hauptbuchintegration |
|---|