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TFK053C Table in SAP | Change Payment Data: Processing Variants Table & Fields List

TFK053C is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFK053C in SAP.

  • Table description : Change Payment Data: Processing Variants
  • Module : FI-CA
  • Parent Module : FI
  • Package : FKKB
  • Software Component : FI-CA
TFK053C table in SAP

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SAP TFK053C Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
USRVAVariant Key for Transaction FPP4USRVA_KKCHAR5
TAMODChange Payment Data: Transaction ModeTAMOD_KKTAMOD_KK
TRANSChange Payment Data: Transfer ModeTRANS_KKTRANS_KK
XNOWMDo Not Select Work Mode AutomaticallyXNOWM_KKXFELD
CORRECreate CorrespondenceCORRE_KKXFELD
CORRADisplay Correspondence CreationCORRA_KKXFELD
XPRCOCorrespondence in Mass RunXPRCO_KKXFELD
XCORFDisplay Selection of Correspondence FormXCORF_KKXFELD
CONTECreate ContactCONTE_KKXFELD
XCONTDisplay Contact DataXCONT_KKXFELD
BANKSBank country keyBANKSLAND1
XBNKSDisplay 'BANKS' FieldXBNKS_KKXFELD
XBKNTDisplay 'BKONT' FieldXBKNT_KKXFELD
XBKRFDisplay 'BKREF' FieldXBKRF_KKXFELD
XRULSApply Follow-Up Rules for Company Code GroupXRULS_KKXFELD
XRULXSuppress Window with Follow-On ActionsXRULX_KKXFELD
XRULMSuppress Display of Messages for Follow-On ActionsXRULM_KKXFELD
DEFBKDefault Company CodeDEFBK_KKBUKRS
XKNUBKEntry of Bank Data Using IBAN without Account NumberXKNUBK_KKXFELD
XNIBAHide Fields for IBAN in FPP4XNIBA_KKXFELD
XNCHGHide Fields for Bill of Exchange Date and Target DetailsXNCHG_KKXFELD
BKGRDFPP4: Reason for Change of Bank DetailsBKGRD_KKBKGRD_KK
CCGRDFPP4: Reason for Change of Payment CardCCGRD_KKCCGRD_KK
XNAUBFPP4: Hide Field for Issuing Bank of Payment CardXNAUB_KKXFELD
XNAUDFPP4: Hide Field for Issue Date of Payment CardXNAUD_KKXFELD
XNCCLFPP4: Hide Field for Blocking a Payment CardXNCCL_KKXFELD

TFK053C related tables

TableNote
TFK053CChange Payment Data: Processing Variants
TFK053CTChange Payment Data: Texts for Processing Variants
REGUHMPayment Data for Cross-Payment Run Payment Medium
REGUVMPayment Data for Cross-Payment Run Payment Medium
DPAYVPayment program: Variants for payment medium and list
SHDSCCIStandard variants (screen variants)
TFK021GScreen variants: Description of variants
TFK021XScreen variants (standard): Meaning of variants
J_1STJ1S5IS-M/SD CH/S: Change Processing Data
JKWWWTEMP_PAYIS-M: Temporary Internet Table: Payment Data Change
TFK053AChange Payment Data: Client-Specific Settings
TFK053BChange Payment Data: Company Code Group-Specific Settings
TJKWWW_PAYMENTIS-M/SD: IAC Change Payment Data, Preassignments
CRMC_CLEAR_VARSelect Variants for User Interaction / Background Processing
LCA02_BTCVariants for Background Processing of LCA02
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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