TBKKIDC is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of TBKKIDC in SAP.
- Table description : BCA: Document Types
- Module : IS-B-BCA-AM-IT
- Parent Module : IS
- Package : FKBP
- 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 TBKKIDC Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| DOCTYPE | BCA: Document Type | BKK_PDOCTY | BKK_PDOCTY |
| DOCGRP | Document Type Group | BKK_DOCGRP | BKK_DOCGRP |
TBKKIDC related tables
| Table | Note |
|---|---|
| TBKKIDC | BCA: Document Types |
| BCA_US_BKK_TD | BCA: Time deposit account data |
| BCA_US_COMP | BCA US specific settings |
| BKK42_CC | BCA Account Master Data: Currency Changeover |
| BKK43 | BCA: Reference Accounts |
| BKK45_HISTORY | History Table for BCA - BP relationship |
| BKK47 | BCA: Direct Debit Orders |
| BKKC10 | Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep |
| BKKC11 | Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep. |
| BKKINDX | BCA: Cluster Table |
| BKKM1 | BCA: Bank Statement Data |
| BKKM3 | BCA: Parameters for Mass Runs in Parallel Processing |
| BKKM4 | BCA: Job Table for Parallel Processing of Acct. Balancings |
| BKKM5 | BCA: Periods of Account Balancing to be Calculated (New) |
| BKKMBALNOT | BCA: Balance Notification Data |
Related tcodes for TBKKIDC
Transaction codes in the same SAP package (FKBP) as the TBKKIDC table.
| Tcode | Description |
|---|---|
| F9BA | BCA: Authorization Group Items |
| F9C{ | Authorization Types Payment Items |
| F9I1 | Create Payment Order - External |
| F9I2 | Create Payment Order - Internal |
| F9I3 | Display Payment Order |
| F9I4 | Create Payment Item |
| F9I7 | Display Payment Item |
| F9I8 | Postprocess Payment Item |
| F9IB | Release Payment Item |
| F9IE | Create Payment Item Former Account |
| F9IJ | Edit Payment Item |
| F9IL | Create Planned Item |
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