SAP IS-B-BCA module Tables | Tables & Fields

IS-B-BCA is a SAP sub-module coming under IS module and IS-M component.Total 178 IS-B-BCA tables are stored in our database.View these tables by sub modules wise coming under SAP IS-B-BCA.You can also refer SAP IS-B-BCA transaction codes from this link

• Module description :
• Parent Module : IS

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SAP IS-B-BCA Tables

• BCAREVPO : Original PO and additional POs from currency swap
• BCAREVPO_BS : Payment Items and Add. Payment Orders fm Curr. Convers. (AS)
• BCA_PO_CHEQ_REL : Payment order and Cheque relationship for Banking
• BCA_US_BC_ADDR : Addresses Associated with Bank Cheques
• BCA_US_BKK44A : Current account master data: Amount-dependent blocks
• BCA_US_BKK_TD : BCA: Time deposit account data
• BCA_US_BUT000 : US Specific Enhancements to BP
• BCA_US_COMP : BCA US specific settings
• BCA_US_DEA_ESCH : Escheat Accounts Data
• BCA_US_DEA_HIST : Correspondence History
• BCA_US_MEM_ITEMS : Memo item table
• BCA_US_OD_PLAN : Account master data: Overdraft plan
• BCA_US_OD_REL : Accounts - US specific overdraft relation details
• BCA_US_OD_TRANS : Transaction details for Overdraft protection
• BKK01D : Bank area: Posting Date Payment Transactions/Balancing
• BKK02 : Key Date for Archiving
• BKK45_CORR : Correspondence Receiver Administration
• BKK45_DISP_MAP : Map Format and Dispatch Type to Dispatch Control
• BKK58 : Master Data Savings Prod: Fxd-Term Deposit, Installmnt Savgs
• BKKARCHDATE : To Date of Archiving
• BKKARCHDATEBUF : Temporary Database Buffer for Admin. of Archived Periods
• BKKARCHDATEF : Archived Periods per Archiving Run
• BKKARCPERIOD : Archived Periods
• BKKARCPERIODFILE : Archived Periods per Archive File
• BKKBENCH : Benchmark Results
• BKKBENCHACBAL : Benchmark Results Account Balancing
• BKKBENCHBKSTAT : Benchmark Results Bank Statement
• BKKCORRACCNT : Auxiliary Table: Accounts for Adjustments
• BKKCORRITEM : Auxiliary Table: Payment Items for Adjustments
• BKKINDX : BCA: Cluster Table
• BKKPOGISA : EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5
• BKKPOGISH : EDI Payments: Reporting Data to Clearing, Segm E1IDKU6
• BKKPOGISL : EDI Payments: Reporting Data to Clearing, Seg. E1IDT02
• BKKPOGISP : EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1
• BKKPOREFA : References for EDI Payments, Position, Amount Segment
• BKKPOREFD : References to EDI Payments, Item, Date Segment
• BKKPOREFL : References for EDI Payments, Header data, Long Texts
• BKKPOREFN : References for EDI Payments, Header Data, Doc.Number Segment
• BKKPOREFR : References for EDI Payments, Position, Ref. Data Segment
• BKKSO : BCA: Standing Orders
• BKKSONT : Payment Notes of Standing Orders
• BKKSO_PACK : Saving Packages for Standing Order Posting
• BKKSO_PAORN : BCA: Payment Orders of a Standing Order
• BKKSO_VAR_AMNT : Standing Order: Variable Amounts
• BKKTERM : Term Agreement for Fixed-Term Deposit and Installmt Savings
• BKKTERMPPRC : Term Agreements in Postprocessing Status
• BKK_PAR_INTERVAL : Assigned Intervals
• BKK_RATE : Master Data for Installment Savings
• FINSTA_POS : Table for FINSTA Items (Used, e.g.,in CREATE_FINSTA)
• NIHC_DB_PO_PNTA : Source Document for Incoming Payment Orders
• NIHC_DB_PO_RINF : Reference/Note to Payee Information
• NIHC_DB_PO_STAT : Status of Payment Order
• NIHC_DB_RINST : Routing Instructions
• RTP_US_ACC : Linking table between a retirement plan and an account
• RTP_US_BEN : Beneficiary table for a retirement plan
• RTP_US_BP_PLAN : Business partners associated with a retirement plan
• RTP_US_HIST : Retirement plan history and audit table
• RTP_US_PLAN : Retirement plan data (US enhancement)
• RTP_US_RMD : Required minimum distribution
• RTP_US_TOT : Total amounts for a retirement plan
• TBCACHCKDIGPROC : Check Digit Calculation Procedure
• TBCACHCKDIGPROCT : Text Table for Check Digit Calculation Procedure
• TBCATDAUTH : Time Deposit: Interest Dependent Authority
• TBCA_BESTKONT : Bal. Sheet Accts for Currency Swap
• TBCA_IHCAK : Determine rate type for currency swap
• TBCA_IHCCC : Currency swap for IHC
• TBCA_IHC_BKKRS : Bank Area as In-House Cash Center
• TBCA_OD_METHOD : Method of Overdraft protection transfer
• TBCA_OD_METHODT : Description for overdraft protection methods
• TBCA_US_BCSTACKS : Configuration of Stacks used for Bank Checks
• TBCA_US_BC_TCODE : Transaction Type: Bank Checks
• TBCA_US_CAL_IND : Cust. table for maintaining Calculation indicators
• TBCA_US_CAL_INDT : Description for Calculation indicators
• TBCA_US_DEA1 : Maintain Escheat Attributes
• TBCA_US_DEA_ADD : Property Addition Codes
• TBCA_US_DEA_ADDT : Escheat Property Addition Codes Description
• TBCA_US_DEA_COR : Dormancy Correspondence Codes
• TBCA_US_DEA_CORT : Dormancy Correspondence Codes Description
• TBCA_US_DEA_DED : Cross Reference Escheat Deduction Codes
• TBCA_US_DEA_DEDT : Deduction Codes Text Description
• TBCA_US_DEA_DEL : Escheat Property Deletion Codes
• TBCA_US_DEA_DELT : Escheat Property Deletion Codes Description
• TBCA_US_DEA_PRO : Cross Reference Escheat Property Codes
• TBCA_US_DEA_PROT : Property Type Codes Text Description
• TBCA_US_DEA_REF : Escheat Account Closure Reference Data
• TBCA_US_DEA_REL : Cross Reference Escheat Relationship Codes
• TBCA_US_DEA_RELT : Relationship Codes Text Description
• TBCA_US_H_TYPET : Texts For Hold Types
• TBCA_US_PAY_AMT : Overdraft transaction sequence for Products
• TBCA_US_R_HOLD : Refrence adjustment types that can be created
• TBCA_US_R_HOLDT : Text table for reference table
• TBCA_US_TRAN_SEQ : Overdraft transaction priority sequence for Products
• TBKK00 : Cross-Bank Area Settings
• TBKK00T : Settings Independent of Bank Area, Dependent on Language
• TBKK01 : Bank Area Table
• TBKK01T : Texts for Bank Areas
• TBKK01_CC : Bank Area: Currency Changeover
• TBKK02 : Check Digit Calculation Method Categories
• TBKK02T : Texts for Check Digit Calculation Method Categories
• TBKK03 : Check Digit Calculation Methods
• TBKK030 : Check Digit Calculation Methods
• TBKK03A : Parameters for Modulo Methods of Check Digit Calculation
• TBKK06 : Country-Specific Function Modules for BBAN Assignment
• TBKK10 : BCA Lists
• TBKK10T : BCA Lists: Texts
• TBKK11 : BCA Lists: Field Catalog for List Tool (KKBLO_FIELDCAT)
• TBKK12 : Archiving Period (Obsolete)
• TBKK13 : Tables/Table Groups That Can Be Archived
• TBKK13T : Text Table for Tables/Table Groups
• TBKK14 : Time Unit for BCA Archiving
• TBKK14T : Text Table for Time Unit BCA Archiving
• TBKKARCHEVENTS : Events in Archiving
• TBKKARCPERIOD : Archiving Periods
• TBKKAUTGRP : Authorization Groups
• TBKKAUTGRPOBJ : Authorization Group Objects
• TBKKAUTGRPOBJT : Authorization Group Objects: Texts
• TBKKAUTGRPT : Authorization Groups: Texts
• TBKKBENCH : Global Settings for BCA Benchmark
• TBKKCORR : BCA: Table showing if Correspondence is Active
• TBKKIHB1 : In-House Bank ID from Payment Notes in Bank Statement
• TBKKIHB4 : FI Data for Manual Outgoing Payments In-House Bank
• TBKKIHB5 : Payt Method Determination HQ FI for Payment In-House Bank
• TBKKIHB6 : Dispatcher per Account Number
• TBKKIHB7 : Assignment BTC <-> Posting Category IHC
• TBKKMETHOD : Methods in BCA
• TBKKMETHODT : Texts on Methods in BCA
• TBKKNUMRG : Number of Number Ranges per Bank Area
• TBKKOBJECT : Objects in BCA
• TBKKOBJECTT : Texts on Objects in BCA
• TBKKOBJMETH : Objects - Methods Assignment
• TBKKSOAUTH : Amount Authorization/Dual Control Standing Order
• TBKKTIME : Time Units
• TBKKTIMET : Description for Time Units
• TBKKTRACE : Extended Output for Error Analysis?
• TBKKTRMMINDEP : Minimum Deposit for Each Term
• TBKK_EMP_OBJMTH : Object Methods Checked for Authorization Employee Accounts
• TBKK_EMP_OBJMTHT : Texts Object Methods Auth. Employee Accounts
• TBKK_JUMP : Fields for Jump (Supported in BKK_JUMP)
• TBKK_PAR_MAXNUM : Number of Maximum Possible Numbers per Application
• TBKK_PAR_MODE : Method for Assigning the Numbers
• TBKK_PAR_WPTYP : Method for Assigning the Numbers
• TBKK_REPENQ : Lock Table for Double Processing of Reports in BCA
• TBKK_REP_OBJMTH : Object Methods for Authorizations Periodic Tasks
• TBKK_REP_OBJMTHT : Texts Object Methods Authorizations Periodic Tasks
• TBKK_SCRN_FLDS : Customizable Screen fields of BCA
• TBKK_SCRN_FLDS_T : Text able for screen fields of BCA
• TBKK_SCR_FLD_LIS : Table for screen field names
• TFIPR_SETTCOMB : Feature Combination
• TRTP_US_AGE_LIM : Age limits for contributions made to a retirement plan
• TRTP_US_AMNTID : Amount identifier
• TRTP_US_AMNTIDT : Amount identifier
• TRTP_US_AM_CAT : Posting categories and Amount ID's assignment
• TRTP_US_BP_ED : Special business partner roles for an ESA
• TRTP_US_CONT : Contribution codes for a retirement plan
• TRTP_US_CONTT : Contribution codes for a retirement plan
• TRTP_US_CONT_DAT : Contribution dates for a retirement plan
• TRTP_US_CONT_LIM : Contribution limits for a retirement plan
• TRTP_US_CONT_TYP : Contribution limits for a retirement plan type
• TRTP_US_DFLT : Default values for screen input fields
• TRTP_US_DISTT : IRS Distribution codes
• TRTP_US_DIST_PER : Distribution period (For Use by Owners)
• TRTP_US_DIST_S : IRS Distribution codes
• TRTP_US_D_REL : IRS Distribution codes
• TRTP_US_FSTAT : Field status for screen fields
• TRTP_US_GEN : General data for a retirement plan
• TRTP_US_JLIFE : Joint life expectancy
• TRTP_US_LIM_ID : Contribution limits for a retirement plan
• TRTP_US_LIM_IDT : Description for contribution limit code of a retirement plan
• TRTP_US_PLANTYPE : Type of retirement plan
• TRTP_US_PLANTYPT : Type of retirement plan
• TRTP_US_PLAN_INF : Plan information for a type of retirement plan
• TRTP_US_SLIFE : Single life expectancy
• TRTP_US_TRANS : Witholding transaction type information
• /FSCAA/ADD_SHLP : Additional search helps
• /FSCAA/APPMAP : BAPI Structures assigned to application
• /FSCAA/DESTI : Destinations of applications supported by FS-CAA
• /FSCAA/FIELDMAP : Map BAPI structures to internal structures
• /FSCAA/IF_CLASS : Relation Interfaces and Classes

IS-B-BCA Related modules & tables