TFK043 is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFK043 in SAP.
- Table description : Tolerances for Payment Differences, Payment Notices
- 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 TFK043 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| TOGRU | Tolerance group | TOGRU_KKC | TOGRU_KK |
| WAERS | Currency Key | WAERS | WAERS |
| DIFBH | Maximum payment difference for expense | DIFBH_KK | WERT4 |
| DIFBS | Maximum payment difference for revenue | DIFBS_KK | WERT4 |
| DIFPH | Maximum expense permitted from payment differences | DIFPH_KK | PRZ21 |
| DIFPS | Maximum allowable revenues from payment differences | DIFPS_KK | PRZ21 |
| XUNDP | Create payment notice for underpayment | XUNDP_KK | XFELD |
| XOVRP | Generate payment notice in event of overpayment | XOVRP_KK | XFELD |
TFK043 related tables
| Table | Note |
|---|---|
| TFK043 | Tolerances for Payment Differences, Payment Notices |
| TFK043T | FI-CA: Tolerances for cash discount and payment differences |
| T043K | Control of Payment Notices to Customers/Vendors |
| SMOT040S | Blocking reasons for dunning notices |
| T040S | Blocking reasons for dunning notices |
| T047E | Form selection for dunning notices |
| T047I | Standard texts for dunning notices |
| T047R | Grouping rules for dunning notices |
| TD47E | Form selection for dunning notices |
| BBP_PDTOL | Tolerances |
| EBPP_T043G | Biller Direct: Settings for User Tolerances |
| FMFGTOLDCTYP | Document types for US Federal MM tolerances |
| T043G | Tolerances for Groups of Customers/Vendors |
| T043S | Tolerances for Groups of G/L Accounts |
| T661T | Difference Tolerances for External and Internal Conditions |
Sex maximum expense permitted from payment differences TablesDay and month of key date for notification of differences TablesReason codes inventory differences TablesPayment block key for payment directives TablesPayment plans: payment plan subitem for difference TablesPayment term TablesDue date for net payment TablesPayment cards: card number Tables
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output 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