TEPFCT is a SAP table coming under IS module and IS-UT component.View details, Fields & related tables of TEPFCT in SAP.
- Table description : Text for Payment Frequency
- Module : IS-U-IDE
- Parent Module : IS
- Package : EECC_EDI
- Software Component : IS-UT
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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 TEPFCT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SPRAS | Language Key | SPRAS | SPRAS |
| PAYFREQID | Payment Frequency | PAYFREQID | PAYFREQID |
| TEXT | Text (30 Characters) | TEXT30 | TEXT30 |
TEPFCT related tables
| Table | Note |
|---|---|
| TEPFCT | Text for Payment Frequency |
| CRMC_FS_PAYFREQD | Payment Frequency: Details |
| CRMC_FS_PAYFREQT | Payment Frequency |
| CRMC_FS_PAYFREQU | Payment Frequency |
| CRM_PROD_FIN08 | Financing Payment Frequency |
| CRM_PROD_FIN08H | Financing Payment Frequency |
| TEPFC | Payment frequency |
| TKKVZAFRQT | Payment Frequency Texts |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| BSPER_FRQ_TYPE_T | BS Period Toolset - Frequency Type Customizing Text Table |
| T5QPBS2GT | Text for Accrual Transfer Frequency Rules |
| T5QPBS2IT | Text for Accrual Transfer Frequency Rules |
| T7EHS00_FREQTYPT | Text Table for Examination Type / Frequency Type |
| TIVSRRHTT | Type of Frequency (Text) |
Related tcodes for TEPFCT
Transaction codes in the same SAP package (EECC_EDI) as the TEPFCT table.
| Tcode | Description |
|---|---|
| EN09 | Number Range Maintenance: ISU_IDOC |
| EN18 | Number Range Maintenance: ISU_CREFNO |
| EN19 | Number Range Maintenance: ISU_IDEPRO |
| EN20 | Number Range Maintenance: ISU_IDETRA |
| EREC01 | Transfer to FI- single cont. mode |
| EREC02 | Transfer to FI invoicing 3rd party |
| EREC03 | Aggregated Posting to Contract Acc. |
| MEER | Mass Act: Create Electronic Bill |
| EIDESP1 | Allocate Operational Area |
| EIDESP2 | Allocate Rate Categories |
| EIDESP3 | Allocate Certification Status |
| EIDECOM1 | Communication on Basis of Serv.Prov. |
Background job frequency TablesBackground job frequency history TablesBackground job frequency t code TablesBackground job frequency t TablesBackground job frequency hist TablesBackground job frequency histor TablesPayment block key for payment directives TablesPayment plans: payment plan subitem for difference Tables
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