TFK012 is an SAP table in package FKKB, software component FI-CA. View details, fields & related tables of TFK012 in SAP.
- Table description : Bank clearing accounts
- 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 TFK012 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| BVRKO | Bank clearing account | BVRKO_KK | SAKNR |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTID | ID for account details | HKTID | HKTID |
| GPARK | Business Partner Number for Correspondence | GPARK_KK | BU_PARTNER |
| XBVRZS | Bank clearing account for payment lot | XBVRZS_KK | XFELD |
| XBVRRL | Bank Clearing Account Valid for Returns | XBVRRL_KK | XFELD |
| XBVRSS | Bank Clearing Account Valid for Check Lot | XBVRSS_KK | XFELD |
| XBVRCR | Bank Clearing Account Valid For Card Lot | XBVRCR_KK | XFELD |
| XBVZAU | Bank Clearing Account Valid for Payment Order Lot | XBVZAU_KK | XFELD |
| XBVROL | Bank Clearing Account For Online Checks | XBVROL_KK | XFELD |
TFK012 related tables
| Table | Note |
|---|---|
| TIV80 | Allocation of clearing accounts to cost accounts |
| TFK012 | Bank clearing accounts |
| TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) |
| FMDP_DPR_CLR | Activate the DP Clearing and DPR Clearing and update |
| TFK110 | Clearing: Clearing Types |
| TFK110T | Clearing: Clearing Types (Texts) |
| TFK111 | Clearing: Clearing Categories |
| TFK111T | Clearing: Clearing Categories (Texts) |
| TFK113 | Clearing: Clearing Type Specifications |
| TFK113A | Clearing: Assign Clearing Variants |
| TFK115 | Clearing: Clearing Step |
| TFK115K | Clearing: Clearing Variant (Check Table) |
| TFK115KT | Clearing: Clearing Variant (Texts) |
| TFK115T | Clearing: Clearing Step (Texts) |
| TKKVUVFRIT | Clearing: Clearing Deadline Variant Prior to Due Date (Text) |
Related tcodes for TFK012
Transaction codes in the same SAP package (FKKB) as the TFK012 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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