SAP Table TBKKG3
Transaction types
TBKKG3 (Transaction types) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link TBKKG3 to other SAP tables.
TBKKG3 table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||
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MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||||
TRNSTYPE | Transaction Type | BKK_TTYPE | CHAR | 4 | 0 | |||||||||
XINPMNT | Transaction Type Initiates a Credit | BKK_INPMNT | CHAR | 1 | 0 |
Possible values
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XCHK_BUPA | Business Partner Check | BKK_CHKBUP | CHAR | 1 | 0 |
Possible values
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XCHK_ACCNT | Account Check | BKK_CHKACC | CHAR | 1 | 0 |
Possible values
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XCHK_VALUE | Indicator: Process Checks for Value Date? | BKK_CHKVAL | CHAR | 1 | 0 |
Possible values
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XCHK_LIMIT | Limit Checks | BKK_CHKLIM | CHAR | 1 | 0 |
Possible values
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XCHEQUE | Indicator: Check with Check Management | BKK_XCHEQ | CHAR | 1 | 0 |
Possible values
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CASHB_TYPE | Means of Payment Position Type | BKK_CASHBT | TBKKA1 | CHAR | 4 | 0 | ||||||||
XDIRDEB | Check if Direct Debit Order Available | BKK_DIRDEB | CHAR | 1 | 0 |
Possible values
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XCOLAUTH | Check for Collection Authorization Agreement | BKK_COLAUT | CHAR | 1 | 0 |
Possible values
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XSUBTOCOL | Indicator: Subject to Final Payment (S.F.P.) | BKK_SUBCOL | CHAR | 1 | 0 |
Possible values
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VALUE_REQ | Indicator: Value Date Specification Allowed | BKK_VALREQ | NUMC | 1 | 0 |
Possible values
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XMORE_RCV | Indicator: Several Recipients Allowed | BKK_XMRCV | CHAR | 1 | 0 |
Possible values
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XPAYM_NOTE | Indicator: Display Payment Notes | BKK_XPAYNTE | CHAR | 1 | 0 |
Possible values
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XPRI_PPROC | Indicator: Priority in Postprocessing | BKK_XPRIPP | CHAR | 1 | 0 |
Possible values
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XREVERSAL | Indicator: Reversing Allowed | BKK_XREVER | CHAR | 1 | 0 |
Possible values
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XNAMECHECK | Account Call-Up Check | BKK_XNAMECHECK | CHAR | 1 | 0 |
Possible values
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XDIA_POC | Indicator: Online Entry Internal Order Allowed | BKK_XDIAPC | CHAR | 1 | 0 |
Possible values
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XDIA_POR | Indicator: Online Entry Return Order Allowed | BKK_XDIAPR | CHAR | 1 | 0 |
Possible values
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XDIA_POF | Indicator: Online Entry Foreign Payment Order Allowed | BKK_XDIAPF | CHAR | 1 | 0 |
Possible values
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XDIALOG_PO | Indicator: Online Entry External Payment Order Allowed | BKK_XDIAPO | CHAR | 1 | 0 |
Possible values
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XDIALOG_PI | Indicator: Online Entry Payment Item Allowed | BKK_XDIAPI | CHAR | 1 | 0 |
Possible values
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XDIA_SO | Online Entry Standing Order | BKK_DIASO | CHAR | 1 | 0 |
Possible values
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XSUPPRS_REFACC | Indicator: Suppress Ref. Bank Statement on Bank Statement | BKK_XSUPPREF | CHAR | 1 | 0 |
Possible values
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XERR_MANDATE | Mandate Check | BKK_DTE_FLG_MND_CHK | CHAR | 1 | 0 |
Possible values
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XCHK_EXTD_MND | Indicator: Execute Extended Mandate Checks | BKK_DTE_FLG_CHK_EXTD_MND | CHAR | 1 | 0 |
Possible values
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XCHK_PRENOTE | Prenote Check | BKK_DTE_FLG_PRENOTE_CHK | CHAR | 1 | 0 |
Possible values
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XMEMO_ITEM | Items are memo items | BCA_US_XMEMO | CHAR | 1 | 0 |
Possible values
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XESCHEAT | Indicator: Internal Transaction | BCA_US_XESCHEAT | CHAR | 1 | 0 |
Possible values
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XAIREL | Interest Penalty Calculation | BKK_AI_REL | CHAR | 1 | 0 |
Possible values
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XBLNOT | Operation Relevant to Notice Period Lock | BKK_BL_NO | CHAR | 1 | 0 |
Possible values
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XFXNET | Indicator: Foreign exchange netting enabled | BKK_XFXNET | CHAR | 1 | 0 |
Possible values
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