TFK000C is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFK000C in SAP.
- Table description : Central settings in contract accounts receivable/payable
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
Here is some free PDF files that you can download free for your reference.
Download Now
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 TFK000C Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
XUSSR | Use Collective Bills and Bundles | XUSSR_KK | XFELD |
XUSRP | Use Installment Plans | XUSRP_KK | XFELD |
XUSWS | Indicator: Documents with Repetitions are Used | XUSWS_KK | XFELD |
XUSWG | Use Repetition Groups | XUSWG_KK | XFELD |
XUSSK | Use Cash Discount | XUSSK_KK | XFELD |
XUSVZ | Use Payment Amount Agreements | XUSVZ_KK | XFELD |
XSUMA | Asynchronous Updating of Totals Records | XSUMA_KK | XFELD |
XEXTN | Official Document Numbers are Used | XEXTN_KK | XFELD |
XZIAU | Interest Calculation Used with Clearing | XZIAU_KK | XFELD |
XTAXN | Receivable Amounts Are Net Amounts | XTAXN_KK | XFELD |
XNFVB | Additional Receivables in Standard Company Code | XNFVB_KK | XFELD |
XREPT | Receipt Management Used | XREPT_KK | XFELD |
XUCVS | Use Payment through External Payment Collectors | XUCVS_KK | XFELD |
XGPAV | No Cross-Business Partner Payment | XGPAV_KK | XFELD |
XINVA | Invoicing Is Active | XINVA_KK | XFELD |
TFK000C related tables
Table | Note |
---|---|
TFK000C | Central settings in contract accounts receivable/payable |
CACS_TFK000 | Application Area in Contract Accounts Receivable/Payable |
TFK000 | Application Area in Contract Accounts Receivable/Payable |
TFK001B | Company Codes in Contract Accounts Receivable and Payable |
TFKSYSSTAT | Status Table for Contract Accounts Receivable and Payable |
TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable |
TFKTVOT | Sub-transactions in Contract Accounts Receivable and Payable |
TFKHVO | Main transactions in contract accts receivable and payable |
TFKHVOT | Main transactions in contract accts receivable and payable |
FINDUETYPE0C | Type of receivable/payable |
FINDUETYPE0T | Type of receivable/payable |
TFK000D | Central Settings for Contract Accounts Rec.& Pay.(Technical) |
OIUH_RV_APSL | Journal Entry Accounts Payable Subledger Table |
WTAK | Cumulative values for accounts payable |
WTAKP | Cumulative values for accounts payable (payment proposal) |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP