TFK000SEPA is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFK000SEPA in SAP.
- Table description : Central Settings for SEPA
- 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 TFK000SEPA Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| XPNOT | SEPA: Direct Debit Pre-Notification Is Active | XPNOT_KK | XFELD |
| SYNC_ADDRESS | SEPA Mandate: Synchronize Address Data | SYNC_ADDRESS_KK | SYNC_ADDRESS_KK |
| SYNC_BANKDATA | SEPA Mandate: Synchronize Bank Data | SYNC_BANKDATA_KK | SYNC_BANKDATA_KK |
| PNLAT | Number of Days That Collection Can Be Later Than Notified | PNLAT_KK | NUM02 |
| AMCHK | Amount Check for Direct Debit Pre-Notification | AMCHK_KK | AMCHK_KK |
| BKCHK | Bank Check for Direct Debit Pre-Notification | BKCHK_KK | BKCHK_KK |
| NEW_BANKDATA | SEPA Mandate: Behavior with New Bank Details ID | NEW_BANKDATA_KK | NEW_BANKDATA_KK |
| PRINT_NEW_MND | Print New Mandate | PRINT_NEW_MND_KK | PRINT_NEW_MND_KK |
| PRINT_CHNGD_MND | Print Changed Mandate | PRINT_CHANGED_MND_KK | PRINT_NEW_MND_KK |
| DEL_BANKDATA | Reverse SEPA Mandates If Bank Details Deleted | DEL_BANKDATA_KK | DEL_BANKDATA_KK |
| CHECK_PRENOT | Check Direct Debit Pre-Notifications When Bank Changed | CHECK_PRENOT_KK | XFELD |
TFK000SEPA related tables
| Table | Note |
|---|---|
| TFK000SEPA | Central Settings for SEPA |
| T005SEPA | SEPA Country Settings |
| VDSEPA_DD_ACC | Settings for Access Sequence (SEPA Direct Debit) |
| SRT_CC_MIF_CDATA | SRT Central Configuration: Central Matching Interfaces Data |
| SRT_CC_MIF_CDIR | SRT Central Configuration: Central Dir. Matching Interfaces |
| B090 | SEPA Mandate - Payment Method |
| DFKKPRND | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items |
| DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) |
| DFKK_SEPA_IDS | SEPA: Short Key for Mandate Reference |
| FSEPA_INST_CD | Local Instrument and Lead Times for SEPA Direct Debits |
| FSEPA_REFTYPE | SEPA Mandate: Permitted Contract Types |
| FSEPA_REFTYPET | SEPA Mandate: Text Table for Permitted Contract Types |
| REGUS_SEPA | SEPA Mandate Lock: Applications To Be Retrieved |
| SEPA_CI_PROC | SEPA CI Limits and CI Whitelist |
| SEPA_CI_PROC_ENQ | SEPA CI Limit: Auxilliary Table for ENQUEUE |
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