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SIMG_V_TBKK8K/TBKK8L - Define Transaction Type Categories
CL_GUI_FRONTEND_SERVICES - Frontend Services Fill RESBD Structure from EBP Component StructureThis documentation is copyright by SAP AG.
In this section you have the option of grouping transaction types together to what are known as transaction type categories. This makes things easier if the same assignment is to be made to a number of transaction types.
You can use the transaction type categories to differentiate conditions (particulary value date conditions and transaction interest). There are the differentiaion types "Transaction type category" and "Second transaction category" for this. SAP offers you two options for creating your transaction type category as it is possible that you need the assignment of the transaction types to the transaction type categories to be different.
Using the second transaction type category you can define a second series of transaction type categories. This second category series otherwise has the same characteristics (clear and unmistakable assignment transaction type - category) as the first. Creating it is optional.
For the differentiation values you can then use the categories set here (in transaction type category or second transaction type category).
You have to create transaction type categories specifically for each condition area.
Note that all conditions of the same condition category must have the same differentiation type and there can only be one condition per differentiation value (or per combination of two differentiation values). In this respect, the transaction type category is a differentation type.
| Transaction type | Value date condition | Transaction charge |
| 1 | A | Y |
| 2 | A | Z |
| 3 | B | Z |
Transaction type categories are to be used in all three cases. Due to the same value dates, transactions 1 and 2 are grouped together to a category M in the first transaction type category and transaction 3 forms category N.
These categories M and N are suitable for the value date, but not for the transaction charge. You can create the second transaction type category for the transaction charge: Transactions 2 and 3 are grouped together to category O and transaction 1 forms category P with regard to the transaction charge.
The transaction types must already have been defined.
SAP does not supply transaction type categories with the standard system.
- Identify the transaction types that are to be handled in the same way with regards to condition differentiation in a condition area. These could be all credits or all internal transaction types, for example.
- Create the corresponding transaction type category.
- Assign the corresponding transaction types to the transaction type category. Ensure that the assignment is clear and unmistakable, meaning that a transaction type can only be assigned once per category series.
rdisp/max_wprun_time - Maximum work process run time General Data in Customer Master
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Length: 3467 Date: 20240523 Time: 165720 sap01-206 ( 64 ms )
