TFK042X is an SAP table in package FKKB, software component FI-CA. View details, fields & related tables of TFK042X in SAP.
- Table description : Payment Program: Company Codes blocked by Payt Run
- 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 TFK042X Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| LAUFD | Date ID | LAUFD_KK | DATUM |
| LAUFI | Identification for the payment run | LAUFI_PAY | LAUFI_PAY |
| ORIGN | Source of the payment data | ORIGN_PAY | LAUFK_F110 |
| DATUM | Date | DATUM | DATUM |
| UZEIT | Time | UZEIT | UZEIT |
TFK042X related tables
| Table | Note |
|---|---|
| TFK042X | Payment Program: Company Codes blocked by Payt Run |
| T042X | Company Codes Blocked by the Payment Program |
| ITAGCYPM_ADD | Agency Collections: Payt Method Info. Addtl Payt Methods |
| /SAPSLL/TLEZGS | Assgmt of Term of Payt from FS to Term of Payt at FS Grp Lvl |
| /SAPSLL/TLEZVS | Assignment of Term of Payt from FS to Term of Payt at FS Lvl |
| BKKA6 | Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks |
| TFK042Z | Payment Program: Additional Specifications for Payt Methods |
| TFK042ZA | Payment Program: Additional Specifications for Payt Methods |
| TFK042ZT | Payment Program: Additional Specifications for Payt Methods |
| DFKKCFPAYRUN | Clarif. Worklist: Payt Program |
| T042G | Groups of company codes ( payment program ) |
| TFIBLMPAYBLOCKID | Run Identification for Cross-Payment Run Payment Medium |
| J_7LC02 | REA Company Codes: Common Company Codes |
| TFK042E | Payment program: company code payment method specifications |
| BKKMACCUNR | Blocked Objects of a Mass Run |
Related tcodes for TFK042X
Transaction codes in the same SAP package (FKKB) as the TFK042X 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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