TFK042U is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFK042U in SAP.
- Table description : Payment Medium: Internal Note to Payee
- 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 TFK042U Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| UNAME | Identification for internal use | UNAME_KK | UNAME_KK |
| LFDNR | Sequence Number (Internal Use Only) | LFDNR_KK | NUMC3 |
| BNKID | User Number at the Bank | BNKID | BNKID |
| XEINZ | Indicator: Payment Method Used for Incoming Payments? | XEINZ | XFELD |
| PRODA | Execution Date of Payment With DME | PRODA_KK | PRODA_KK |
| LAUFD | Date ID | LAUFD_KK | DATUM |
| LAUFI | Additional Identification Characteristic | LAUFI_KK | LAUFI_KK |
| ORG1T | Type of Organization | ORG1T_PAY | ORGTP_PAY |
| ORG1R | Reference for Organization | ORG1R_PAY | CHAR8 |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTID | ID for account details | HKTID | HKTID |
| UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | UBHKT | SAKNR |
| RWBTR | Amount Paid in the Payment Currency | RWBTR | WRTV7 |
| WAERS | Currency Key | WAERS | WAERS |
TFK042U related tables
| Table | Note |
|---|---|
| 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 |
| DFPAYHT | Note to Payee and Payment Advice Note Texts |
| TFPM042FG | Payment medium formats: Level of detail of payment medium |
| DFKKCRDEL2P | CR: Deleted Payment Medium / Payee Data |
| DFKKZV | Payment Lot: Enhancement of Note to Payee |
| TFPM042VJ | Payment Media: Content of Note to Payee Lang. Independent |
| T51RL | HR payee link derived from HR payee |
| TFK042Q | Payment Medium: Note of First Direct Debit |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| DFK006B | Note to Payee - Texts |
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