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TFK054C Table in SAP | NOC Returns: Activities per OPBUK and INSID Table & Fields List

TFK054C is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFK054C in SAP.

  • Table description : NOC Returns: Activities per OPBUK and INSID
  • Module : FI-CA
  • Parent Module : FI
  • Package : FKKB
  • Software Component : FI-CA
TFK054C table in SAP

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SAP TFK054C Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
OPBUKCompany CodeBUKRSBUKRS
INSIDID of Sender Institute (Example: House Bank)INSID_KKINSID_KK
FLGRDError ReasonFLGRD_KKFLGRD_KK
XCRBKReporting of Incorrect Bank Data: Create Bank DataXCRBK_KKXFELD
XCHBKReporting of Incorrect Bank Data: Change Bank DataXCHBK_KKXFELD
XDLBKDelete Bank DataXBKDL_KKXFELD
XCHBPReporting of Incorr. Bank Data: Change Business Partner NameXCHBP_KKXFELD
XCHVKChange Contract AccountXCHVK_KKXFELD
XCEBVChange Bank ID for Incoming PaymentsXCEBV_KKXFELD
XDEBVReporting Incorrect Bank Data: Delete Incoming Bank IDXDEBV_KKXFELD
EZAWEIncoming Payment MethodEZAWE_KKCHAR1
XDELEZAWEDelete payment method with account instead of changingXDELEZAWE_KKXDELEZAWE_KK
XCABVChange Bank ID for Outgoing PaymentsXCABV_KKXFELD
XDABVReporting Incorrect Bank Data: Delete Outgoing Bank IDXDABV_KKXFELD
AZAWEOutgoing Payment MethodsAZAWE_KKCHAR5
XDELAZAWEReturns Activity: Delete Outgoing Payment Method in AccountXDELAZAWE_KKXFELD
EZSKOReason for Lock on Incoming Payment for Contract AccountEZSKO_KKSPZAH_KK
EZSKO_DAYSContract account incoming payment lock: Duration in daysEZSKO_DAYS_KKINT4
AZSKOReason for Outgoing Payment Lock for Contract AccountAZSKO_KKSPZAH_KK
AZSKO_DAYSContract account outgoing payments lock: Duration in daysAZSKO_DAYS_KKINT4
XCHNCReporting of Incorrect Bank Data: Change Old NotificationXCHNC_KKXFELD
XRSNCReporting of Incorrect Bank Data: Resend Old NotificationXRSNC_KKXFELD
XSNEWReporting of Incorrect Bank Data: Send New RecordXSNEW_KKXFELD
XSCNCReporting of Incorrect Bank Data: Send Cancel RecordXSCNC_KKXFELD
BSNTEIndicator: Activate Event for Informing Accounting ClerkBSNTE_KKXFELD
BCORRActivate Event for Creating CorrespondenceBCORR_KKXFELD
XCHVTChange Contract ReferenceXCHVT_KKXFELD
XCEBV_VTChange Bank ID for Incoming PaymentsXCEBV_KKXFELD
XDEBV_VTReporting Incorrect Bank Data: Delete Incoming Bank IDXDEBV_KKXFELD
XCABV_VTChange Bank ID for Outgoing PaymentsXCABV_KKXFELD
XDABV_VTReporting Incorrect Bank Data: Delete Outgoing Bank IDXDABV_KKXFELD
EZAWE_VTPayment Method for Contract Incoming PaymentsEZAWE_VT_KKCHAR1
XDELEZAWE_VTDelete Incoming Payment Method on ContractXDELEZAWE_VT_KKXDELEZAWE_KK
AZAWE_VTPayment Methods for Contract Outgoing PaymentsAZAWE_VT_KKCHAR5
XDELAZAWE_VTReturns Activity: Delete Outgoing Pmt Method on ContractXDELAZAWE_VT_KKXFELD
EZSKO_VTLock Reason Incoming Payment for ContractEZSKO_VT_KKSPZAH_KK
EZSKO_DAYS_VTIncoming Payment Lock for Contract: Duration in DaysEZSKO_DAYS_VT_KKINT4
AZSKO_VTOutgoing Payment Lock Reason for ContractAZSKO_VT_KKSPZAH_KK
AZSKO_DAYS_VTOutgoing Payment Lock for Contract: Duration in DaysAZSKO_DAYS_VT_KKINT4

TFK054C related tables

TableNote
TFK054CNOC Returns: Activities per OPBUK and INSID
TFK054ATNOC Returns: Texts for Error Reasons per Institution
DFKKCFNRClarification Cases from NOC Returns Lot
DFKKNRKNOC Returns Lot: Header Data
DFKKNRPNOC Returns Lot: Item Data
DFKKNRPENOC Returns Lot: Error Messages for Items
TFK054CTNOC Returns: Activity Texts
TFK045EReturns Activities (Returns Lot)
DFKKRPEReturns lot: Error message for returns item
MSR_C_RET_REASONMulti-step returns - Returns reason
MSR_C_RET_REASOTMulti-step returns - Returns reason text
MSR_C_RET_REFUNTMulti-step returns - Returns refund text
MSR_I_STEPMulti-step returns - atomic unit of a returns
T5K14Assignment Positions to NOC
T5KNONational Occupational Classification (NOC) codes
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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