TFK042Q is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFK042Q in SAP.
- Table description : Payment Medium: Note of First Direct Debit
- 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 TFK042Q Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
GPA1T | Business Partner Category | GPA1T_PAY | GPATP_PAY |
GPA1R | Business Partner Reference | GPA1R_PAY | CHAR12 |
ZBNKS | Bank country key | BANKS | LAND1 |
ZBNKL | Bank number of the payee's bank | DZBNKL | BANKL |
ZBNKN | Bank account number of the payee | DZBNKN | BANKN |
MASTT | Master record type for payment items | MASTT_KK | MASTT_KK |
MASTR | Master Record Reference for Payment Item | MASTR_KK | MASTR_KK |
LAUFD | Date ID | LAUFD_KK | DATUM |
LAUFI | Additional Identification Characteristic | LAUFI_KK | LAUFI_KK |
ERDAT | Date on which the record was created | ERDAT | DATUM |
TFK042Q related tables
Table | Note |
---|---|
TFK042Q | Payment Medium: Note of First Direct Debit |
VDSEPA_AUTODEB_O | Records for new auto debit (SEPA direct debit) |
TFPM042FG | Payment medium formats: Level of detail of payment medium |
CRMC_MCAL_FD_FW | Maintain First Day of Week , First Week of the Year Options |
TFK042U | Payment Medium: Internal Note to Payee |
TFPM042FV | Payment medium formats: Note to payee fields |
TFPM042VA | Payment medium: Note to payee |
TFPM042VAT | Payment medium: Note to payee texts |
TFPM042VI | Payment medium: Note to payee contents |
REGUHM | Payment Data for Cross-Payment Run Payment Medium |
REGUVM | Payment Data for Cross-Payment Run Payment Medium |
DFPAYHT | Note to Payee and Payment Advice Note Texts |
BKK47 | BCA: Direct Debit Orders |
DFKKPRND | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items |
DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) |
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