TFK006X is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFK006X in SAP.
- Table description : Exception Accounts for Clarification Proposal
- 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 TFK006X Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BANKS | Bank country key | BANKS | LAND1 |
| BANKL | Bank number | BANKL | BANKL |
| BANKN | Bank account number | BANKN | BANKN |
| XSLEX | Consider Default Selections Specified Explicitly in Lot | XSLEX_KK | XFELD |
| XANVW | Analyze Usage Text | XANVW_KK | XFELD |
| XANBK | Find Business Partner with Bank Data | XANBK_KK | XFELD |
| XANKE | Evaluate Similar Clarification Cases for Individual Payments | XANKE_KK | XFELD |
| XANKD | Evaluate Similar Clarification Cases for Standing Orders | XANKD_KK | XFELD |
TFK006X related tables
| Table | Note |
|---|---|
| TFK006X | Exception Accounts for Clarification Proposal |
| TFK006XS | Exception Accounts for Clarification Proposal |
| TFK006XT | Exception Accounts for Clarification Proposal |
| WTADP | Cumulative values for accounts receivable (payment proposal) |
| WTADPN | Cumulative values for accounts receivable (payment proposal) |
| WTAKP | Cumulative values for accounts payable (payment proposal) |
| WTAKPN | Cumulative values for accounts payable (payment proposal) |
| /BEV3/CHCAABTXT | Exception Handling: Programs for Exception Handling - Text |
| /BEV3/CHCA_AB | Exception Handling: Programs for Exception Handling |
| /BEV3/CHCA_REL | Exception Handling: Relevance Table for Exception Analysis |
| TAKOF | Reconciliation Accounts with Exception Handling |
| ESERVPROVKONT | G/L Accounts and Contract Accounts for Service Provider |
| GMCOA | Special GL accounts in chart of accounts for grants mgmt |
| GMGAAP | Special GL accounts in chart of accounts for GM GAAP |
| J_1IEWTHKONT | Table for for TDS provisions Accounts / Loss Accounts |
Related tcodes for TFK006X
Transaction codes in the same SAP package (FKKB) as the TFK006X 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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