TFK020K is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFK020K in SAP.
- Table description : Short Account Assignments for Transfer Postings
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
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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 TFK020K Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| KUKON | Short Account Assignment for Transfer Postings | KUKON_KK | KUKON_KK |
| BUKRS | Company Code | BUKRS | BUKRS |
| HKONT | General ledger account | HKONT_KK | SAKNR |
| GSBER | Business Area | GSBER_KUKON_KK | GSBER |
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | FB_SEGMENT |
| COKEY | CO Account Assignment Key | COKEY_KK2 | COKEY_KK2 |
| XEIPH | Create Line Item in General Ledger | XEIPH_KK | XFELD |
| XEVEN | Start Workflow | XEVEN_KK | XFELD |
| CTIME | Period in Days for Calculation of Key Date | CTIME_KK | CTIME_KK |
| TEXT50 | Text Field | TEXT50 | TEXT50 |
| MWSKZ | Tax Code | MWSKZ_CSH_KK | MWSKZ |
| BEGRU | Authorization Group | BEGRU_CSH_KK | BEGRU |
| AAREA | Application Area | AAREA_KK | AAREA_KK |
| XGLOV | General Ledger Account Can Be Overwritten | XGLOV_KK | XFELD |
| XCLTR | Transfer to Other Clarification Account | XCLTR_KK | XFELD |
TFK020K related tables
| Table | Note |
|---|---|
| TFK020B | Short Account Assignments for Transfer Postings to Cash Desk |
| TFK020K | Short Account Assignments for Transfer Postings |
| T030U | Account Determ.for Balance Sheet Transfer Postings |
| T033U | Account Determ.for Balance Sheet Transfer Postings |
| BPREP_DIM_ASS_C | Assign Account Assignments - Customer-Specific Assignments |
| ITAGCYBNKTRACC | Short Account Assignments for Bank Transfers to Agencies |
| TFK020KT | Name for Short Account Assignments |
| BKKC30 | Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) |
| CNV_40305_TCUST | Document type per company code (for transfer postings) |
| FCML_MLCO | Control Table Transfer of ML Postings to CO |
| FLQHEADMA | Liquidity Calculation - Header for Manual Transfer Postings |
| J_3GKSCHLUMB | Assign Condition Types for Transfer Postings |
| /SAPPCE/TDPC78 | Deferred Tax: Single Transfer Postings |
| CNV_20100_IC_POS | Status of postings per account and company code |
| CRLDLTY | Delimitation Type for Returnable Packaging Account Postings |
Payroll postings TablesHr payroll postings TablesIndicator: supplement for automatic postings ? TablesCost center blocked against revenue postings TablesCost center blocked against direct postings Tables directly quoted exchange rate for fi postings TablesOperation short text TablesShort key for a house bank Tables
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