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

IS-B-BCA-AM-IT is a SAP sub-module coming under IS module and IS-M component.Total 63 IS-B-BCA-AM-IT tables are stored in our database.View these tables by sub modules wise coming under SAP IS-B-BCA-AM-IT.You can also refer SAP IS-B-BCA-AM-IT transaction codes from this link

• Module description :
• Parent Module : IS

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SAP IS-B-BCA-AM-IT Tables

• BKKI3 : Turnover Items Not Posted for Last Bank Statement
• BKKI4 : Totals Records from Payment Transactions
• BKKI5 : Totals Records from Payment Transactions
• BKKIT : Payment Item
• BKKITADR : Payment Item: Address of Transferring Party
• BKKITAI : Info Items for Interest Penalty at Balancing
• BKKITENQ : Blocked Payment Items
• BKKITPRE : Parked Payment Items
• BKKITREL : Payment Item
• BKKITRETREL : Payment Item Return to be released
• BKKITTMP : Planned Payment Items
• BKKITTMP_DEL : Planned Payment Items - Completed
• BKKNT : Purpose
• BKKNTTMP : Payment Notes of Planned Payment Items
• BKKPAYMEX_HD : Header Table of EFT Management: Outgoing Payt Transactions
• BKKPAYMEX_IT : EFT Management: Items in Outgoing Payment Transactions
• BKKPAYMEX_PYNOT : Payment Notes in Outgoing Payment Transactions
• BKKPAYMIN_HD : Header Table of EFT Management
• BKKPAYMIN_IT : Table of Imported Items
• BKKPAYMIN_PYNOT : BCA: Table of Payment Notes
• BKK_DIALOG_CF : Check Table Field Names
• TBKK01D : Bank Area: Account for Payment Transactions
• TBKK01E : CpD-accounts for different processes
• TBKKG10 : Assignment of Recipient Payment Details for Product
• TBKKG3_TERM : Transaction Type Customizing for Term Objects
• TBKKI1 : Assignment Medium/Payment Method to Processes
• TBKKI2 : Assignment GL Processes to Processes
• TBKKIAUTH : Amount Authorization/Dual Control Payment Items
• TBKKIBU : BCA / Int. Payment Transactions: Buttons to Hide
• TBKKICTR : Amount Authorization/Dual Control Payment Items
• TBKKIDC : BCA: Document Types
• TBKKIDCT : Text Table Document Types
• TBKKIDF : BCA: Defaults for Transaction
• TBKKIDT : BCA/Internal Payment Trans.: Control Table for Dialog Callup
• TBKKIFS : Field Status Control (Internal Payment Transactions)
• TBKKIFV : Function Variants for Document Type and Activity
• TBKKIO1 : Posting Day Shift Forward for Automatic Forward Orders
• TBKKIPROC : BCA: Processes for Payment Transactions
• TBKKIPROCT : BCA: Text Table for Payment Transaction Processes
• TBKKIRCV : Control of the Recipient Bank Detail Identification
• TBKKI_01 : Field Status
• TBKKI_01T : Text Field Status
• TBKKI_02 : Function Variant
• TBKKI_02A : Function Variant Inference
• TBKKI_02T : Description of Function Variant
• TBKKI_03 : Field Groups in Payment Item/Payment Order
• TBKKI_03T : Field group name
• TBKKI_04 : Field Status Resulting from Activity
• TBKKI_05 : Field Status Resulting from Document Type
• TBKKI_06 : Field Modifications for Payment Order
• TBKKI_RCV : Control of the Recipient Bank Detail Identification
• TBKKI_VDAT : Limits for value date in back dated postings
• TBKK_BKS : Control of Bank Control Key
• TBKK_CHG_RCV : Change the receiver account Paymex_de
• TBKK_CLEAR_ID : Clearing Center ID
• TBKK_CLEAR_REL : Assignment: Bank Key to Clearing Center ID
• TBKK_CTRY_ZERO : Countrys with account numbers with leading zeros
• TBKK_DIALOG_CF : Customizing Table: Customer Fields Definition
• TBKK_DIALOG_CF_D : Customizing Table: Predefined Values for Customer Fields
• TBKK_DIA_ACC_BL : Dialog Display Payment Transaction Blocks
• TBKK_TRNSTYPE_DE : Assignment Transaction Type -> Text Key
• TBKK_TXTKEY_DE : Assignment: Text Key -> Transaction Type
• TBKK_VALDAT_TOL : Tolerance Days for Value Dts in Incoming Payment Trans.(DTA)

IS-B-BCA-AM-IT Related modules & tables