TFK042AXT is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFK042AXT in SAP.
- Table description : Payment Program: Bank Selection - IDs (Texts)
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
Here is some free PDF files that you can download free for your reference.
Download Now
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 TFK042AXT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SPRAS | Language Key | SPRAS | SPRAS |
| BSLID | ID for Bank Selection in Payment Run | BSLID_KK | CHAR4 |
| TXT40 | Text, 40 Characters Long | TEXT40 | TEXT40 |
TFK042AXT related tables
| Table | Note |
|---|---|
| TFK042AXT | Payment Program: Bank Selection - IDs (Texts) |
| TFK042AX | Payment Program: Bank Selection - IDs |
| T042A | Bank selection for payment program |
| TFK042A | Payment Program: Bank Selection |
| TFK042AXL | Payment Program: Bank Selection - ID (Values) |
| TBKRLT | Texts for Bank Role in PRQ Payment Program |
| TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
| TBKRL | Bank Role in PRQ Payment Program |
| T020R | Program Selection for Program Transactions |
| TZB34 | Payment PP: Default Payment Meth. for Refund by Bank Transf. |
| CNVHCM_D_PSLID_R | TDMS4HCM: Reference of Selection ID to other Selection IDs |
| 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 |
Related tcodes for TFK042AXT
Transaction codes in the same SAP package (FKKB) as the TFK042AXT 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 |
Latest Table Searches
Handling units sap table in SAPHow to display handling unit table in SAP
Sap handling unit zuordnung löschen table in SAP
Where to find handling unit table in SAP
Handling unit management configuration wm table in SAP
Handling unit wm table in SAP
What is sap handling unit table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP