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Check it out on amazon.com →The package FKBA (Bank Customer Accounts: Product, Functionalities) is a standard package in SAP ERP. It belongs to the parent package EA-FINSERV.
Package | FKBA |
Short Text | Bank Customer Accounts: Product, Functionalities |
Parent Package | EA-FINSERV |
SAP Package FKBA contains 11 function groups.
FBG0 | Product (Old) |
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FBG1 | Medium |
FBG2 | Features |
FBG3 | Transaction Type |
FBG4 | Functionality Group |
FBG6 | Locking Reasons |
FBG9 | Returns |
FBGP | Interface: Product Configurator |
FBGPROD | Product |
FBVG | Extended Table Maintenance (Generated) |
FBVG1 | Extended Table Maintenance (Generated) |
SAP Package FKBA contains 18 transactions.
F9C9 | Condition Groups Per Account Type |
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F9CB | Old:Allowed Acct.Types per Bank Area |
F9LU | Payment Notes for Returns |
F9MAA | Default Value Transaction Type |
F9MAB | Default Media |
F9MAC | Default Payment Methods |
F9MAD | Alternative Currency Key |
F9MBP | Permitted Products per Bank Area |
F9MI | Formats for Application of Funds |
F9MJ | Assignment Inverse Trans. Type |
F9MK | Notification of Returns |
F9MP | Media Maintenance |
F9MQ | Maintain functions |
F9MR | Transaction Types Maintenance |
F9MS | Function Groups Maintenance |
F9MT | Locking Reasons Maintenance |
F9MU | Acct.Type->Funct.Groups Maintenance |
F9NB | Text Symbol Maintenance |
SAP Package FKBA contains 33 database tables.
TBKK_PAYNT_TYP | Table for Payment Notes Categories |
---|---|
TBKK_PAYNT_TYP_T | Text Table for Payment Notes Categories |
TBKK48 | Old: Permitted Products per Bank Area |
TBKKG1 | Media |
TBKKG1_TCODE | Assignment Transaction to Medium |
TBKKG1_TCODEPM | Assignment Transaction to Payment Method |
TBKKG1T | Text Table for Media |
TBKKG2 | Features |
TBKKG2_DATE | Settings for Date Calculation for Periodic Feature |
TBKKG2T | Text Table for Features |
TBKKG3 | Transaction types |
TBKKG3_TCODE | Assignment Activity to Transaction Type |
TBKKG31 | Return Reason, Assigned Transaction Types |
TBKKG31T | Return Reason |
TBKKG32 | Transaction Type Offsetting Posting Inter. Initiated PT |
TBKKG33 | Transaction Types: Notification of Returns |
TBKKG34 | Transaction Types: Payment Notes for Returns |
TBKKG34K | Transaction Types: Payment Notes for Returns W/o Sequ.No. |
TBKKG34P | Payment Notes for Returns, Text Symbols for SAPscript |
TBKKG34W | Display of Currency for Returns |
TBKKG3T | Text Table for Transaction Types |
TBKKG4 | Functionality Group |
TBKKG4T | Texts for Functions Groups |
TBKKG5 | Assignment Functions Group - Medium, Transaction Type |
TBKKG52 | Assignment Functions Group -> Functions |
TBKKG6 | Locking Reasons |
TBKKG6T | Texts for Blocking Reasons |
TBKKG7 | Assignment Blocking Reason - Medium, Transaction Type |
TBKKG72 | Assignment Blocking Reason -> Functions |
TBKKG8 | Old: Assignment Product -> Functionality Groups |
TBKKG9 | Formats for Application of Funds |
TBKKG9T | Text Table Formats Payment Notes |
TBKKH1 | Permitted Products per Bank Area |
SAP Package FKBA contains 28 views.
H_BKKPAYNTTYPE | Search Help for Payment Note Type |
---|---|
V_TBKK_PAYNT_TYP | Payment Notes Category Maintenance |
V_TBKK48 | Old: Maintain Products per Bank Area |
V_TBKK4A | Old: Display Account Types per Bank Area |
V_TBKKG1 | Payment Method/Media Maintenance |
V_TBKKG1_TCDPM | Maintenance of Assignment - Transaction to Payment Method |
V_TBKKG1_TCODE | Maintain Assignment Transaction to medium |
V_TBKKG2 | Features Maintenance |
V_TBKKG2_DATE | Settings for Date Calculation for Periodic Feature |
V_TBKKG3 | Transaction Types Maintenance |
V_TBKKG3_TCODE | Maintain Assignment Transaction to Transaction Type |
V_TBKKG31 | Maintain Return Reasons, Assignment Transaction Types |
V_TBKKG32 | Maintain Transaction Type Offsetting Posting |
V_TBKKG33 | Notification of Returns |
V_TBKKG34K | Payment Notes for Returns |
V_TBKKG34P | Application of Funds Control |
V_TBKKG34R | Application of Funds Texts |
V_TBKKG34W | Currrency Key to Display |
V_TBKKG4 | Function Groups Maintenance |
V_TBKKG5 | Assignment Function Group - Medium, Trans. Type Maintenance |
V_TBKKG52 | Assignment Functions -> Functions Maintenance |
V_TBKKG6 | Locking Reasons Maintenance |
V_TBKKG7 | Assignment Blocking Reason - Medium, Trans. Type Maintenance |
V_TBKKG72 | Assignment Blocking Reason -> Functions Maintenance |
V_TBKKG8 | Assignment Product -> Functions Groups Maintenance |
V_TBKKG9 | Formats for Application of Funds |
V_TBKKH1 | Products Maintenance per Bank Area |
VTBKKM4 | Business Transaction Codes with Texts |
SAP Package FKBA contains 9 structures.
BKK_ELG | Fields for Control of Deposit Banking |
---|---|
BKK_IBKK31_ELG | Fields for Controlling Deposit Banking |
IBKK_ELG | Fields for Controlling Deposit Banking |
IBKK_PRODUCT | Control Attributes of the Product |
IBKK_RETKY | PT: Return Key/Text for Selection |
IBKKG3 | Structure of Transaction Type |
IBKKG3_S | Attributes of Transaction Type |
IBKKG31 | Transaction Type with Attributes and Description |
IBKKG9 | Structure for Return Reasons |
SAP Package FKBA contains 2 programs.
RFBKCUST | Transfer of Customizing Settings |
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RFBKXPR402_4 | XPRA for Product |
SAP Package FKBA contains 6 search helps.
BKK_F4_BKKRS_PRODUCT | Product Help with External Product Number |
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BKK_F4_PERIODIC_FUNCTIONS | Periodic Feature |
BKK_F4_TRNSTYPE_CREDIT | F4 Help for Credit Transaction Types |
BKK_F4_TRNSTYPE_DEBIT | F4 Help for Debit Transaction Types |
BKK_PRODEXT_HELP_BKKRS_ACTIVE | Search Help External Product Number |
BKK_SHLP_PAYNT_TYPE | Payment Notes Category |
SAP Package FKBA contains 1 message classes.
1K | BKK: Kontoart |
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