TFK000ST is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFK000ST in SAP.
- Table description : Name of Posting Locks
- 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 TFK000ST Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SPRAS | Language Key | SPRAS | SPRAS |
| SPPOS | Posting lock key | SPPOS_KK | SPPOS_KK |
| SPPOT | Meaning of Posting Lock | SPPOT_KK | TEXT20 |
TFK000ST related tables
| Table | Note |
|---|---|
| TFK000ST | Name of Posting Locks |
| TFK000S | Posting Locks |
| ANLQ | Period values from dep. posting run per posting level |
| DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date |
| FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
| FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting |
| T52E2 | Posting to Accounting: Posting Variants |
| TACE_PS_POST | Posting Server: Posting Control |
| TWBPOSTYPASSIGN | Assignment Of Posting Type To Posting Type Group |
| AGS_CNTRL_CNTR | AGS: Control Center (Locks) |
| BANK_WORKL_LOCKS | Object Locks in Parallel Processing |
| BBP_IMSCUST_LOCK | IMS Customzing Locks |
| BGRFC_I_DESTLOCK | Inbound tRFC/qRFC Destination Locks |
| BGRFC_LOCK_TIME | Timestamp when bgRFC Locks Removed |
| BGRFC_O_DESTLOCK | Outbound tRFC/qRFC: Destination Locks |
Related tcodes for TFK000ST
Transaction codes in the same SAP package (FKKB) as the TFK000ST table.
| Tcode | Description |
|---|---|
| EK79 | Default values for cash deposit int. |
| FK59 | C FI-CA Table maintenance TFK044A |
| FP00 | Determine Appl. Component |
| FP03 | Submission to External Coll. Agency |
| FP04 | Write Off |
| FP05 | Process Payment Lot |
| FP06 | Account Maintenance |
| FP07 | Reset Clearing |
| FP08 | Reverse Document |
| FP09 | Returns |
| FP18 | Reverse Repayment Request |
| FP20 | FI-CA Check Deposit List |
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