TBKKOAUTH is an SAP table in package FKBO, software component EA-FINSERV. View details, fields & related tables of TBKKOAUTH in SAP.
- Table description : Amount Authorization/Dual Control Payment Order
- Package : FKBO
- 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 TBKKOAUTH Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BKKRS | Bank Area | BKK_BKKRS | BKK_BKKRS |
| PRODINT | Internal Product ID | FIPR_PRODINT | FIPR_PRODINT |
| TRNSTYPE | Transaction Type | BKK_TTYPE | BKK_TTYPE |
| AUTH_GRP | Authorization Group | BRGRU | BRGRU |
| AMOUNT | Amount in Bank Area Currency | BKK_BAMNT | BKK_ITAMT |
| XCONTROL | Indicator: Control by 2nd User Required (Dual Control) | BKK_XCTRL | XFELD |
TBKKOAUTH related tables
| Table | Note |
|---|---|
| TBKKOAUTH | Amount Authorization/Dual Control Payment Order |
| TBKKOCTR | Amount Authorization/Dual Control Payment Order |
| TBKKSOAUTH | Amount Authorization/Dual Control Standing Order |
| TBKKIAUTH | Amount Authorization/Dual Control Payment Items |
| TBKKICTR | Amount Authorization/Dual Control Payment Items |
| TBKLA | Maximum Payment Amount for each House Bank (limit amount) |
| BCA_US_HLD2REL | Hold Records which have not been released - Dual Control |
| BKK_4EYES_CLOS | Account Closure Principle of Dual Control |
| IHC_TAB_DUAL_CTR | IHC: Principle of Dual Control |
| IHC_TAB_DUCTR_BP | TO BE DELETED --- IHC: Principle of Dual Control |
| TBKKE_FOUR_EYES | Limits: Validity of Principle of Dual Control |
| TBKK_4EYES_G_NTC | Notice: Dual Control for Each Bank Area/Product/Category |
| TBKK_4EYES_NTC | Notice: Dual Control for Each Bank Area/Product/Category |
| TFK4EYE | Check Reasons for Dual Control Principle |
| TFK4EYET | Check Reasons for Dual Control Principle (Texts) |
Related tcodes for TBKKOAUTH
Transaction codes in the same SAP package (FKBO) as the TBKKOAUTH table.
| Tcode | Description |
|---|---|
| F9BB | BCA: Authorization Group Order |
| F9C3 | Number Range Maintenance: BCA_PAORN |
| F9C} | Authorization Types Payment Orders |
| F9I9 | Edit Payment Order (General) |
| F9IA | Release Payment Order |
| F9IC | Create Payment Order Former Account |
| F9IG | Reverse Payment Item |
| F9IH | BCA: Maintain Trans. Type Offsett.Ps |
| F9II | Return Payment Item |
| F9IK | Create Return Payment Order |
| F9OF | Create Foreign Payment Order |
| F9OH | Postprocess Payment Order |
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