CACS_TFK000 is a SAP table coming under ICM module and EA-APPL component.View details, Fields & related tables of CACS_TFK000 in SAP.
- Table description : Application Area in Contract Accounts Receivable/Payable
- Module : ICM
- Parent Module : ICM
- Package : CACSOBS
- Software Component : EA-APPL
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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 CACS_TFK000 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| APPLK | OBSOLETE Application Area | CACS_APPL_KK | CACS_APPLK_KK |
| AKTIV | Application Area Is Active | CACS_AKTIV_KK | CACS_AKTIV_KK |
CACS_TFK000 related tables
| Table | Note |
|---|---|
| CACS_TFK000 | Application Area in Contract Accounts Receivable/Payable |
| TFK000 | Application Area in Contract Accounts Receivable/Payable |
| TFK000C | Central settings in contract accounts receivable/payable |
| TFK001B | Company Codes in Contract Accounts Receivable and Payable |
| TFKSYSSTAT | Status Table for Contract Accounts Receivable and Payable |
| TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable |
| TFKTVOT | Sub-transactions in Contract Accounts Receivable and Payable |
| TFKHVO | Main transactions in contract accts receivable and payable |
| TFKHVOT | Main transactions in contract accts receivable and payable |
| FINDUETYPE0C | Type of receivable/payable |
| FINDUETYPE0T | Type of receivable/payable |
| OIUH_RV_APSL | Journal Entry Accounts Payable Subledger Table |
| WTAK | Cumulative values for accounts payable |
| WTAKP | Cumulative values for accounts payable (payment proposal) |
| WTAKPN | Cumulative values for accounts payable (payment proposal) |
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