TFK054C is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFK054C in SAP.
- Table description : NOC Returns: Activities per OPBUK and INSID
- 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 TFK054C Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OPBUK | Company Code | BUKRS | BUKRS |
| INSID | ID of Sender Institute (Example: House Bank) | INSID_KK | INSID_KK |
| FLGRD | Error Reason | FLGRD_KK | FLGRD_KK |
| XCRBK | Reporting of Incorrect Bank Data: Create Bank Data | XCRBK_KK | XFELD |
| XCHBK | Reporting of Incorrect Bank Data: Change Bank Data | XCHBK_KK | XFELD |
| XDLBK | Delete Bank Data | XBKDL_KK | XFELD |
| XCHBP | Reporting of Incorr. Bank Data: Change Business Partner Name | XCHBP_KK | XFELD |
| XCHVK | Change Contract Account | XCHVK_KK | XFELD |
| XCEBV | Change Bank ID for Incoming Payments | XCEBV_KK | XFELD |
| XDEBV | Reporting Incorrect Bank Data: Delete Incoming Bank ID | XDEBV_KK | XFELD |
| EZAWE | Incoming Payment Method | EZAWE_KK | CHAR1 |
| XDELEZAWE | Delete payment method with account instead of changing | XDELEZAWE_KK | XDELEZAWE_KK |
| XCABV | Change Bank ID for Outgoing Payments | XCABV_KK | XFELD |
| XDABV | Reporting Incorrect Bank Data: Delete Outgoing Bank ID | XDABV_KK | XFELD |
| AZAWE | Outgoing Payment Methods | AZAWE_KK | CHAR5 |
| XDELAZAWE | Returns Activity: Delete Outgoing Payment Method in Account | XDELAZAWE_KK | XFELD |
| EZSKO | Reason for Lock on Incoming Payment for Contract Account | EZSKO_KK | SPZAH_KK |
| EZSKO_DAYS | Contract account incoming payment lock: Duration in days | EZSKO_DAYS_KK | INT4 |
| AZSKO | Reason for Outgoing Payment Lock for Contract Account | AZSKO_KK | SPZAH_KK |
| AZSKO_DAYS | Contract account outgoing payments lock: Duration in days | AZSKO_DAYS_KK | INT4 |
| XCHNC | Reporting of Incorrect Bank Data: Change Old Notification | XCHNC_KK | XFELD |
| XRSNC | Reporting of Incorrect Bank Data: Resend Old Notification | XRSNC_KK | XFELD |
| XSNEW | Reporting of Incorrect Bank Data: Send New Record | XSNEW_KK | XFELD |
| XSCNC | Reporting of Incorrect Bank Data: Send Cancel Record | XSCNC_KK | XFELD |
| BSNTE | Indicator: Activate Event for Informing Accounting Clerk | BSNTE_KK | XFELD |
| BCORR | Activate Event for Creating Correspondence | BCORR_KK | XFELD |
| XCHVT | Change Contract Reference | XCHVT_KK | XFELD |
| XCEBV_VT | Change Bank ID for Incoming Payments | XCEBV_KK | XFELD |
| XDEBV_VT | Reporting Incorrect Bank Data: Delete Incoming Bank ID | XDEBV_KK | XFELD |
| XCABV_VT | Change Bank ID for Outgoing Payments | XCABV_KK | XFELD |
| XDABV_VT | Reporting Incorrect Bank Data: Delete Outgoing Bank ID | XDABV_KK | XFELD |
| EZAWE_VT | Payment Method for Contract Incoming Payments | EZAWE_VT_KK | CHAR1 |
| XDELEZAWE_VT | Delete Incoming Payment Method on Contract | XDELEZAWE_VT_KK | XDELEZAWE_KK |
| AZAWE_VT | Payment Methods for Contract Outgoing Payments | AZAWE_VT_KK | CHAR5 |
| XDELAZAWE_VT | Returns Activity: Delete Outgoing Pmt Method on Contract | XDELAZAWE_VT_KK | XFELD |
| EZSKO_VT | Lock Reason Incoming Payment for Contract | EZSKO_VT_KK | SPZAH_KK |
| EZSKO_DAYS_VT | Incoming Payment Lock for Contract: Duration in Days | EZSKO_DAYS_VT_KK | INT4 |
| AZSKO_VT | Outgoing Payment Lock Reason for Contract | AZSKO_VT_KK | SPZAH_KK |
| AZSKO_DAYS_VT | Outgoing Payment Lock for Contract: Duration in Days | AZSKO_DAYS_VT_KK | INT4 |
TFK054C related tables
| Table | Note |
|---|---|
| TFK054C | NOC Returns: Activities per OPBUK and INSID |
| TFK054AT | NOC Returns: Texts for Error Reasons per Institution |
| DFKKCFNR | Clarification Cases from NOC Returns Lot |
| DFKKNRK | NOC Returns Lot: Header Data |
| DFKKNRP | NOC Returns Lot: Item Data |
| DFKKNRPE | NOC Returns Lot: Error Messages for Items |
| TFK054CT | NOC Returns: Activity Texts |
| TFK045E | Returns Activities (Returns Lot) |
| DFKKRPE | Returns lot: Error message for returns item |
| MSR_C_RET_REASON | Multi-step returns - Returns reason |
| MSR_C_RET_REASOT | Multi-step returns - Returns reason text |
| MSR_C_RET_REFUNT | Multi-step returns - Returns refund text |
| MSR_I_STEP | Multi-step returns - atomic unit of a returns |
| T5K14 | Assignment Positions to NOC |
| T5KNO | National Occupational Classification (NOC) codes |
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