T043K is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T043K in SAP.
- Table description : Control of Payment Notices to Customers/Vendors
- Module : CRM
- Parent Module : CRM
- Package : FBAS
- Software Component : BBPCRM
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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 T043K Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| TOGRU | Tolerance group for the business partner/G/L account | TOGRU | TOGRU |
| XMAKO | Indicator: Payment notice for payment on account | XMAKO | XFELD |
| XMRES | Indicator: Payment notice for residual item | XMRES | XFELD |
| XMTEI | Indicator: Payment notice for partial payment | XMTEI | XFELD |
| KMAKO | Type of Correspondence for Payments on Account | KMAKO | EVENT_KORR |
| KMRES | Type of Correspondence for Residual Items | KMRES | EVENT_KORR |
| KMTEI | Type of Correspondence for Partial Payments | KMTEI | EVENT_KORR |
| XRAKO | Indicator: Type of notice according to reason code | XRAKO | XFELD |
| XRRES | Indicator: Type of notice according to reason code | XRRES | XFELD |
| XRTEI | Indicator: Type of notice according to reason code | XRTEI | XFELD |
T043K related tables
| Table | Note |
|---|---|
| T043K | Control of Payment Notices to Customers/Vendors |
| TFK043 | Tolerances for Payment Differences, Payment Notices |
| FBICRC003A | ICRC: Open Items Customers/Vendors: Documents |
| FBICRC003C | ICRC: Open Items Customers/Vendors: Object table 2 |
| FBICRC003O | ICRC: Open Items Customers/Vendors: Object table 1 |
| FBICRC003T | ICRC: Open Items Customers/Vendors: Totals |
| IDITSR_DATA | OeNB ID number of customers, vendors and GL accounts |
| T042U | Block Entries for Debit Customers/Credit Vendors |
| T043G | Tolerances for Groups of Customers/Vendors |
| TVENDCUST_SCGR | Definition of Screen Groups for Customers and Vendors |
| SMOT040S | Blocking reasons for dunning notices |
| T040S | Blocking reasons for dunning notices |
| T047E | Form selection for dunning notices |
| T047I | Standard texts for dunning notices |
| T047R | Grouping rules for dunning notices |
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