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TFK053B Table in SAP | Change Payment Data: Company Code Group-Specific Settings Table & Fields List

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
TFK053B table in SAP

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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.

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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

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
OPBUKCompany Code GroupOPBUK_KKOPBUK_KK
EZAWE_BKPayment Method for Incoming Bank PaymentsBEZAE_KKCHAR1
EZAWD_BKPymt Method for Incoming Pymts after Deletion of Bank DetailBEZAD_KKCHAR1
AZAWE_BKPayment Method for Outgoing Bank PaymentsBAZAE_KKCHAR1
AZAWD_BKPymt Method for Outgoing Pymts after Deletion of Bank DetailBAZAD_KKCHAR1
EZAWE_CCPayment Method for Incoming Card PaymentsCEZAE_KKCHAR1
EZAWD_CCPymt Method for Incoming Pymt after Deletion of Card DetailsCEZAD_KKCHAR1
AZAWE_CCPayment Method for Outgoing Card PaymentsCAZAE_KKCHAR1
AZAWD_CCPymt Method for Outgoing Pymt after Deletion of Card DetailsCAZAD_KKCHAR1
XCHVKChange Contract AccountXCHVK_KKXFELD
XCHVTChange Contract ReferenceXCHVT_KKXFELD

TFK053B related tables

TableNote
TFK053BChange Payment Data: Company Code Group-Specific Settings
ESERV_C_BUKRSAllocation of Auxilliary Company Code to Company Code
PAYAC07Company Code/Company Code Groups Assignment (FM)
UDM_COMPCODE_MAPAssignment of FI Company Code to Collection Company Code
TFK053AChange Payment Data: Client-Specific Settings
T042ECompany Code-Specific Specifications for Payment Methods
TFK042EPayment program: company code payment method specifications
IMG_IV_VE_CODECompany Code-Specific Settings
TJIPMBTCCIS-M By Title Partial Payment: Settings per Company Code
T048YCompany Code Data on Attached Payment Mediums
TFK001GBCompany Codes for Company Code Groups
REGUHMPayment Data for Cross-Payment Run Payment Medium
REGUVMPayment Data for Cross-Payment Run Payment Medium
FAGL_SPLIT_DEVSYChange Deactivation -> Activation of Split per Company Code
CDBC_CODEPROFILGCDB: Code Catalog: Code Groups for Code Group Profile
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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