TFK058 Table in SAP: FI-CA: Rules for Additional Receivables

TFK058 is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFK058 in SAP.

Table description : FI-CA: Rules for Additional Receivables
Module : FI-CA
Parent Module : FI
Package : FKKB
Software Component : FI-CA

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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 TFK058 Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
RLADDR	Rule For Additional Receivable	RLADDR_KK	RLADDR_KK

TFK058 related tables

Table	Note
TFK058	FI-CA: Rules for Additional Receivables
TFK058A	Rules for Additional Receivables (Attributes)
TFK058T	Rules for Additional Receivables (Description)
FMLGD_H_TILG	Clearing Order for Additional Receivables
CMS_BCM_RBL_CGP	CMS BCM: Receivables Coverage Gap
DFKKCOLL	Admin. Data for Sumbission of Receivables for Coll. Agency
DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment
DFKKOPCOLL	Collection: Log of Receivables Submitted
DFKKZW	Doubtful/Individual Val. Adjust. for Receivables - Trigger
DFKKZW2	Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
DFKKZWH	Doubtful/Ind.Val.Adj.Receivables - History
FAGL_DRPROV_ACC	Provisions for Doubtful Receivables: Account Determination
FAGL_DRPROV_METH	Provision Method for Provisons for Doubtful Receivables
FAGL_DRPROV_PERC	Provisions for Doubtful Receivables: Percentages
FAGL_R_APAR	Reorganization: Object List for Receivables and Payables

Related tcodes for TFK058

Transaction codes in the same SAP package (FKKB) as the TFK058 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

Total receivables (for credit limit check) Tables Goods issue additional issues Tables Additional data Tables Additional eans of material Tables Additional data material Tables Additional data article Tables Sap sales order additional data b Tables Customer master additional data configuration Tables

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