TBKKG31 is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of TBKKG31 in SAP.
- Table description : Return Reason, Assigned Transaction Types
- Module : IS-B-BCA-MD-PR
- Parent Module : IS
- Package : FKBA
- Software Component : EA-FINSERV
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP TBKKG31 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| TRNSTYPE | Transaction Type | BKK_TTYPE | BKK_TTYPE |
| RETURNK | Return Reason | BKK_RKEY | CHAR02 |
| OTRNSTYPE | Offsetting Transaction Type | BKK_OTTYPE | BKK_TTYPE |
| RTRNSTYPE | Return Transaction Type | BKK_RTTYPE | BKK_TTYPE |
| RXDOCUMENT | Indicator: Documented Return | BKK_XDOCU | XFELD |
| ZTRNSTYPE | Return Transaction Type (Interest Related) | BKK_ZTTYPE | BKK_TTYPE |
| ZXDOCUMENT | Indicator: Documented Return | BKK_XDOCU | XFELD |
| ZDAYS | Interest Adjustment: Additional Days | BKK_AIDAYS | BKK_NODAYS |
| GTRNSTYPE | Transaction Type for Guaranteed Amount / Returned Checks | BKK_GTTYPE | BKK_TTYPE |
| USECPD | Indicator: Use for CpD (Suspense) Accounts Allowed | BKK_USECPD | XFELD |
| USEPRT | Indicator: Return from Customer Account Allowed | BKK_USEPRT | XFELD |
| BNKLIAB | Indicator: Posting of Guaranteed Check Amount | BKK_LIABIL | XFELD |
| LIABBNKACC | Indicator: Guaranteed Check Amount - Liability of Bank | BKK_LIABNK | XFELD |
| PARTRETURN | Indicator: Partial Return Allowed | BKK_PRTRN | XFELD |
TBKKG31 related tables
| Table | Note |
|---|---|
| TBKKG31 | Return Reason, Assigned Transaction Types |
| T77WWW_REASON | Reason Table (Reject Reason, One way Journey Reason, etc.) |
| MSR_C_REASON_REL | Assign Supplier Return Reasons to Customer Return Reasons |
| P05TPRNL_LP_COLL | Pension Return: Collective Return - Legal Pers Level |
| P05T_AE_AANGIFTE | Wage Return: Administrative Unit - Collective Return |
| P05T_A_EXT | Wage Return: Collective Employer Data - Wage Return |
| P05T_IV_AANGIFTE | Wage Return: Income Relationship - Nominative Return |
| P05T_IV_DA | Wage Return: Income Relationship - Return Data |
| P05T_IV_DA_BSN | Wage Return: Other Cumulated Return Data |
| P05T_IV_DA_CUM | Wage Return: Other Cumulated Return Data |
| P05T_RESP2LA | Wage Return: Rel. between Response Message and Wage Return |
| P05TPRNL_M_NUMIR | Pension Return: Highest Assigned IR Number so far |
| P05T_MAX_NUMIV | Wage Return: highest assigned IR number so far |
| TBKKG31T | Return Reason |
| TJN09 | IS-M/SD: Bank Return Reason |
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