TFK042FF is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFK042FF in SAP.
- Table description : Level of Detail When Creating Payment Medium
- 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 TFK042FF Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| FORMI | Payment medium format | FORMI_PAY | FORMT_PAY |
| XBUKR | Breakdown Output by Company Code | XBUKR_PAY | XFELD |
| XHBKI | Divide output by house bank | XHBKI_PAY | XFELD |
| XHKTI | Divide output by house bank account | XHKTI_PAY | XFELD |
| XEINZ | Breakdown Output by Debit/Credit Memo | XEINZ_PAY | XFELD |
| XZLSH | Breakdown output by payment method | XZLSH_PAY | XFELD |
TFK042FF related tables
| Table | Note |
|---|---|
| TFPM042FG | Payment medium formats: Level of detail of payment medium |
| TFK042FF | Level of Detail When Creating Payment Medium |
| TFK042FG | Level of Detail When Creating Payment Medium (Refinement) |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| TFPM042FGC | Payt. medium formats: Cust. level of det. of payment mediums |
| DPAYV | Payment program: Variants for payment medium and list |
| TFIBLMPAYBLOCKID | Run Identification for Cross-Payment Run Payment Medium |
| TFPM042FPB | Payment Medium Formats: Modules for Payment Doc. Validation |
| DIMAPA_REV_DETA | Payment Plan: Reversal Table Detail Payment Plan |
| PPPOS_REV_DETA | Payment Plan: Reversal Table Detail Payment Plan Item |
| IDCN_ALGACCHIER | Account Level Hierarchy: Account Level Hierarchy (Top Level) |
| DFKKCRADD | CR: Additional Information for Payment Medium |
| DFKKCRDEL | CR: Deleted Payment Medium / Basic Data |
| DFKKCRDEL2P | CR: Deleted Payment Medium / Payee Data |
Related tcodes for TFK042FF
Transaction codes in the same SAP package (FKKB) as the TFK042FF 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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