TFK033G is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFK033G in SAP.
- Table description : Posting Areas (Name)
- 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 TFK033G Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| SPRAS | Language Key | SPRAS | SPRAS |
| BUBER | Posting Area | BUBER_KK | BUBER_KK |
| KTEXT | Account determination: description of posting area | TX001_KK | TEXT60 |
TFK033G related tables
| Table | Note |
|---|---|
| TFK033G | Posting Areas (Name) |
| FMABP_AREAS | Assignment of application areas for automated budget posting |
| TFK033F | Posting areas |
| 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 |
| LXE_CUSTNUMMER | Translation Areas (Number/Name) |
| TFKBT | Name of the functional areas |
| TZRRT | Treasury: Name of Valuation Areas |
| AT09T | Posting type: Name |
| T041CT | Reasons for Reverse Posting (Name) |
Related tcodes for TFK033G
Transaction codes in the same SAP package (FKKB) as the TFK033G 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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