TFK053B is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFK053B in SAP.
- Table description : Change Payment Data: Company Code Group-Specific Settings
- 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 TFK053B Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
OPBUK | Company Code Group | OPBUK_KK | OPBUK_KK |
EZAWE_BK | Payment Method for Incoming Bank Payments | BEZAE_KK | CHAR1 |
EZAWD_BK | Pymt Method for Incoming Pymts after Deletion of Bank Detail | BEZAD_KK | CHAR1 |
AZAWE_BK | Payment Method for Outgoing Bank Payments | BAZAE_KK | CHAR1 |
AZAWD_BK | Pymt Method for Outgoing Pymts after Deletion of Bank Detail | BAZAD_KK | CHAR1 |
EZAWE_CC | Payment Method for Incoming Card Payments | CEZAE_KK | CHAR1 |
EZAWD_CC | Pymt Method for Incoming Pymt after Deletion of Card Details | CEZAD_KK | CHAR1 |
AZAWE_CC | Payment Method for Outgoing Card Payments | CAZAE_KK | CHAR1 |
AZAWD_CC | Pymt Method for Outgoing Pymt after Deletion of Card Details | CAZAD_KK | CHAR1 |
XCHVK | Change Contract Account | XCHVK_KK | XFELD |
XCHVT | Change Contract Reference | XCHVT_KK | XFELD |
TFK053B related tables
Table | Note |
---|---|
TFK053B | Change Payment Data: Company Code Group-Specific Settings |
ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code |
PAYAC07 | Company Code/Company Code Groups Assignment (FM) |
UDM_COMPCODE_MAP | Assignment of FI Company Code to Collection Company Code |
TFK053A | Change Payment Data: Client-Specific Settings |
T042E | Company Code-Specific Specifications for Payment Methods |
TFK042E | Payment program: company code payment method specifications |
IMG_IV_VE_CODE | Company Code-Specific Settings |
TJIPMBTCC | IS-M By Title Partial Payment: Settings per Company Code |
T048Y | Company Code Data on Attached Payment Mediums |
TFK001GB | Company Codes for Company Code Groups |
REGUHM | Payment Data for Cross-Payment Run Payment Medium |
REGUVM | Payment Data for Cross-Payment Run Payment Medium |
FAGL_SPLIT_DEVSY | Change Deactivation -> Activation of Split per Company Code |
CDBC_CODEPROFILG | CDB: Code Catalog: Code Groups for Code Group Profile |
Payment method in company code TablesPurchasing group company code TablesPurchasing group plant company code TablesGl account company code data TablesCompany code in financial data TablesCustomer master company code data TablesBusiness partner company code master data TablesNo plant-specific data exists Tables
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