TFK001R is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFK001R in SAP.
- Table description : Rounding Rules for Company Code and Currency
- 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 TFK001R Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| WAERS | Currency Key | WAERS | WAERS |
| REIND | Smallest unit to which debit amounts are to be rounded | REIND_KK | NUM04 |
| RMETD | Rounding method for debit amounts | RMETD_KK | RMET_KK |
| REINC | Smallest unit to which credit amounts are to be rounded | REINC_KK | NUM04 |
| RMETC | Rounding method for credit amounts | RMETC_KK | RMET_KK |
TFK001R related tables
| Table | Note |
|---|---|
| SMOT001R | Rounding Rules for Company Code and Currency? |
| T001R | Rounding Rules for Company Code and Currency |
| TFK001R | Rounding Rules for Company Code and Currency |
| T001RWT | Rounding rules for company code, withhold.tax type and curr. |
| TE504 | Rounding Limits for Rounding Balance |
| UCF3010 | Rounding: Method: Steps: Rounding Type |
| TEURB | Altern. Local Currency and Exch.Rate Type for a Company Code |
| ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code |
| PAYAC07 | Company Code/Company Code Groups Assignment (FM) |
| UDM_COMPCODE_MAP | Assignment of FI Company Code to Collection Company Code |
| TCURC_ROUND | Clearing of Rounding Diffs per Local Currency: Temporary |
| FM01W | Company Code-Dependent Assignment of FM Area Currency |
| EWUWAERTP | EMU: Currency types for local currency changeover |
| IHC_DB_CL_RATES | Currency Type for Foreign Currency Settlement |
| TFK001GB | Company Codes for Company Code Groups |
Related tcodes for TFK001R
Transaction codes in the same SAP package (FKKB) as the TFK001R 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 |
Assign delivery type and checking rules tables in sap TablesAssign delivery type and checking rules in sap TablesCompany codes company nameompany code 8054 company name yasukuni TablesCurrency key of currency 3 TablesCurrency key of the original transaction currency TablesCurrency type of second local currency TablesCurrency type of document currency TablesCurrency type of local currency Tables
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