TFK042A is an SAP table in package FKKB, software component FI-CA. View details, fields & related tables of TFK042A in SAP.
- Table description : Payment Program: Bank Selection
- 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 TFK042A Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OPBUK | Company Code for Automatic Payment Transactions | PYBUK_KK | BUKRS |
| ZLSCH | Payment Method | PYMET_KK | PYMET_KK |
| WAERS | Currency Key | WAERS | WAERS |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTID | ID for account details | HKTID | HKTID |
| RANGF | Number Which Sets the Ranking Order of the Entries | RANGF_KK | NUM04 |
TFK042A related tables
| Table | Note |
|---|---|
| T042A | Bank selection for payment program |
| TFK042A | Payment Program: Bank Selection |
| TFK042AX | Payment Program: Bank Selection - IDs |
| TFK042AXL | Payment Program: Bank Selection - ID (Values) |
| TFK042AXT | Payment Program: Bank Selection - IDs (Texts) |
| TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
| TBKRL | Bank Role in PRQ Payment Program |
| TBKRLT | Texts for Bank Role in PRQ Payment Program |
| T020R | Program Selection for Program Transactions |
| TZB34 | Payment PP: Default Payment Meth. for Refund by Bank Transf. |
| DPAYG | Payment program - payment group |
| DPAYH | Payment program - data for payment |
| DPAYV | Payment program: Variants for payment medium and list |
| F111G | Global Settings: Payment Program for Payment Requests |
| T042ICC | Account Determination Payment Cards in Payment Program |
Related tcodes for TFK042A
Transaction codes in the same SAP package (FKKB) as the TFK042A 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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