TFK042Q is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFK042Q in SAP.
- Table description : Payment Medium: Note of First Direct Debit
- 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 TFK042Q Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| GPA1T | Business Partner Category | GPA1T_PAY | GPATP_PAY |
| GPA1R | Business Partner Reference | GPA1R_PAY | CHAR12 |
| ZBNKS | Bank country key | BANKS | LAND1 |
| ZBNKL | Bank number of the payee's bank | DZBNKL | BANKL |
| ZBNKN | Bank account number of the payee | DZBNKN | BANKN |
| MASTT | Master record type for payment items | MASTT_KK | MASTT_KK |
| MASTR | Master Record Reference for Payment Item | MASTR_KK | MASTR_KK |
| LAUFD | Date ID | LAUFD_KK | DATUM |
| LAUFI | Additional Identification Characteristic | LAUFI_KK | LAUFI_KK |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
TFK042Q related tables
| Table | Note |
|---|---|
| TFK042Q | Payment Medium: Note of First Direct Debit |
| VDSEPA_AUTODEB_O | Records for new auto debit (SEPA direct debit) |
| TFPM042FG | Payment medium formats: Level of detail of payment medium |
| CRMC_MCAL_FD_FW | Maintain First Day of Week , First Week of the Year Options |
| TFK042U | Payment Medium: Internal Note to Payee |
| TFPM042FV | Payment medium formats: Note to payee fields |
| TFPM042VA | Payment medium: Note to payee |
| TFPM042VAT | Payment medium: Note to payee texts |
| TFPM042VI | Payment medium: Note to payee contents |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| DFPAYHT | Note to Payee and Payment Advice Note Texts |
| BKK47 | BCA: Direct Debit Orders |
| DFKKPRND | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items |
| DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) |
Related tcodes for TFK042Q
Transaction codes in the same SAP package (FKKB) as the TFK042Q 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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