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TFK001B Table in SAP | Company Codes in Contract Accounts Receivable and Payable Table & Fields List

TFK001B is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFK001B in SAP.

  • Table description : Company Codes in Contract Accounts Receivable and Payable
  • Module : FI-CA
  • Parent Module : FI
  • Package : FKKB
  • Software Component : FI-CA
TFK001B table in SAP

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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.

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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 TFK001B Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
OPBUKField HiddenOPBUK_DELE_KKCHAR4
XAKOZCreate Payments on Account in Standard Company CodeXAKOZ_KKXFELD
XFAERInclude All Receivables In Total InvoiceXFAER_KKXFELD
ABSCHComponent for Reconciling Check EncashmentABSCH_KKABSCH_KK
XAWMLForeign Trade Reporting Active for Company CodeXAWML_KKXFELD
XAKANPost Payments on Account as Down PaymentsXAKAN_KKXFELD
XSTZAAutomatic Assignment for Reversed Payment OrderXSTZA_KKXFELD
XNORANo Retroactive Clearing PermittedXNORA_KKXFELD
XDISMDispute Management: Dispute Case Processing ActiveXDISM_KKXFELD
BWPLVValuation Plan VariantBWPLV_KKBWPLV_KK
XCRANExecute Tax on Sales/Purchases Posting at ClearingXCRAN_KKXFELD

TFK001B related tables

TableNote
TFK001BCompany Codes in Contract Accounts Receivable and Payable
TFKSYSSTATStatus Table for Contract Accounts Receivable and Payable
TFKTVOSub-transactions in Contract Accounts Receivable and Payable
TFKTVOTSub-transactions in Contract Accounts Receivable and Payable
CACS_TFK000Application Area in Contract Accounts Receivable/Payable
TFK000Application Area in Contract Accounts Receivable/Payable
TFK000CCentral settings in contract accounts receivable/payable
TFKHVOMain transactions in contract accts receivable and payable
TFKHVOTMain transactions in contract accts receivable and payable
FINDUETYPE0CType of receivable/payable
FINDUETYPE0TType of receivable/payable
ESERVPROVKONTG/L Accounts and Contract Accounts for Service Provider
OIUH_RV_APSLJournal Entry Accounts Payable Subledger Table
WTAKCumulative values for accounts payable
WTAKPCumulative values for accounts payable (payment proposal)
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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