TFK045C is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFK045C in SAP.
- Table description : Maximum Amount Differences
- 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 TFK045C Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| RLGRD | Return reason | RLGRD_KK | RLGRD_KK |
| HBKID | Short key for a house bank | HBKID | HBKID |
| WAERS | Currency Key | WAERS | WAERS |
| RLMAX | Maximum amount difference | RLMAX_KK | WRTV7 |
TFK045C related tables
| Table | Note |
|---|---|
| TFK045C | Maximum Amount Differences |
| TBKLA | Maximum Payment Amount for each House Bank (limit amount) |
| T023B | Minimum &maximum amount of interest penalties |
| T023N | Maximum amount |
| T090NH | Maximum Amount Method |
| T090NHT | Name for Maximum Amount Method |
| T090NH_METH | Maximum Amount Method |
| T706H | Trip Provision:Per-diem/Maximum Amount for Meals by Time |
| T706V | Trip Provision: Meals Per-diem/Maximum Amount by Hours |
| T7UNPAD_RSMA | Rental Subsidy Maximum Amount |
| T7UNPAD_RSMAG | Rental Subsidy Maximum Amount Grade Grouping |
| TTEC_DIST_RULE | Distribution Rule for Tax Amount Differences |
| BKKNTC | Notice: Partial Amount and Full Amount Notice |
| T5ITS2 | Amount-based pay scale jumps - number/amount-based ceiling |
| /BEV3/CHCL_ERF | External Amount: Requirement ID for Amount Types |
Related tcodes for TFK045C
Transaction codes in the same SAP package (FKKB) as the TFK045C 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 |
Sex maximum expense permitted from payment differences TablesDay and month of key date for notification of differences TablesReason codes inventory differences TablesMaximum number of partial deliveries allowed per item TablesMaximum number of items in system inventory record TablesMaximum number of storage units in storage bin TablesMaximum volume of a picking wave TablesMaximum number of segments in sequence Tables
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