TFK100A is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFK100A in SAP.
- Table description : General Settings for Cash Payments
- 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 TFK100A Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| APPLK | Application area | APPLK_KK | APPLK_KK |
| BUKRS | Company Code | BUKRS | BUKRS |
| BLART | Document Type | BLART_KK | BLART_KK |
| INTVK | Cash Desk/Cash Journal: Value Date Move on Card Payment | INTVK_KK | INTVL_KK |
| INTVL | Cash Desk/Cash Journal: Value Date Move on Check Payment | INTVL_KK | INTVL_KK |
| BVRKO | Bank clearing account | BVRKO_KK | SAKNR |
| NALLC | No payment assignment for payments in dialog mode | NALLC_KK | XFELD |
| NBCHK | Cash Desk/Cash Journal: Overpayment Possible Online | NBCHK_KK | XFELD |
| RPRTA | Cash Desk/Cash Journal: Receipt Printing is Automatic | RPRTA_KK | XFELD |
| RPRTC | Cash Desk/Cash Journal: Receipt Printing after Confirmation | RPRTC_KK | XFELD |
| RPRTN | Cash Desk/Cash Journal: No Receipt Printing | RPRTN_KK | XFELD |
| BSHIN | Cash Desk: Default Value for Document Type for Cash Payment | BSHIN_KK | BLART_KK |
| BSOUT | Cash Desk: Default Value for Document Type for Cash Payment | BSOUT_KK | BLART_KK |
| BRDIN | Cash Desk: Default Value for Document Type for Card Payment | BRDIN_KK | BLART_KK |
| BHKIN | Cash Desk: Default Value for Document Type for Check Payment | BHKIN_KK | BLART_KK |
| BHOUT | Cash Desk: Default Val. for Doc. Type for Outgoing Chck Pymt | BHOUT_KK | BLART_KK |
| BSTIN | Cash Desk: Default Value for Postal Order Payment | BSTIN_KK | BLART_KK |
| NOLOT | Cash Desk: Only Create/Use Check Lots | NOLOT_KK | XFELD |
| KBAKT | Activate Cash Journal | KBAKT_KK | XFELD |
| XROLE | Cash Journal: Activate Role Concept and Use Roles | XROLE_KK | BOOLE |
| CLACT | Cash Journal: Activate Cash Desk Closing | CLACT_KK | XFELD |
| XCJCM | Cash Journal: Display Monetary Cash Balance Cumulated | XCJCM_KK | XFELD |
| XPYOT | Cash Journal: Do Not Check Monetary Cash Balance | XPYOT_KK | XFELD |
| XNPWD | Cash Journal: No Partial Withdrawal from Cash Bal. Possible | XNPWD_KK | XFELD |
| XNGWD | Withdrawal of Negative Amount from Cash Balance | XNGWD_KK | XFELD |
| KSHIN | Cash Desk: Bank Clearing Account for Incoming Cash Payments | KSHIN_KK | SAKNR |
| KRDIN | CAsh Desk: Bank Clearing Account for Incoming Card Payments | KRDIN_KK | SAKNR |
| KHKIN | Cash Desk: Bank Clearing Account for Incoming Check Payments | KHKIN_KK | SAKNR |
| KSTIN | Cash Desk: Bank Clearing Account for Postal Order Payments | KSTIN_KK | SAKNR |
| KSOUT | Cash Desk: Bank Clearing Account for Outgoing Cash Payments | KSOUT_KK | SAKNR |
| KHOUT | Cash Desk: Bank Clearing Account for Outgoing Check Payments | KHOUT_KK | SAKNR |
| DPRTA | Cash Journal: Special Document Print Is Automatic | DPRTA_KK | XFELD |
| DPRTC | Cash Journal: Special Document Printing after Confirmation | DPRTC_KK | XFELD |
| DPRTN | Cash Journal: No Special Document Printing | DPRTN_KK | XFELD |
| XPYTP | Cash Journal: Cross-Payment Category Withdrawals Permitted | XPYTP_KK | XFELD |
| XDPCJ | Cash Journal: Enable Difference for All Payment Categories | XDPCJ_KK | XFLAG |
| XBRCD | Cash Desk/Cash Journal: Display Entry Field for Barcode | XBRCD_KK | XFLAG |
| XCLAC | Cash Journal: Display Cash Desk Clearing Account | XCLAC_KK | XFELD |
| XPYCC | Cash Desk/Cash Journal: Withdrawal of Credit Card Payments | XPYCC_KK | XFELD |
TFK100A related tables
| Table | Note |
|---|---|
| TFK100A | General Settings for Cash Payments |
| T5DPBS01 | Models for Special Payments and Non-Recurring Payments |
| T5DPBS01T | Models for Special Payments and Non-Recurring Payments |
| TN21Z1 | IS-H: Define Cash Desk for Incoming Payments |
| VIXCPTCASHF | IMI Cash flow data for the incoming payments |
| /DSD/ME_PAYM_HD | DSD CN: Payments or Cash Collection received from Customer |
| /DSD/ME_REVN_HD | DSD CN: Payments or Cash Collection received from Customer |
| JBCFZSTRBEWEG | Cash Flow Transaction: Flow Data for Cash Flow |
| JBCFZSTRKOPF | Cash Flow Transaction: Header Data for Cash Flow |
| TFK100D | Cash Desk: Cash Desk Clearing Accounts |
| TBKK65 | Settings for Cash Concentration |
| THAEXTC_RO | Hedge Management: Settings for Cash Flow Type |
| WOSCR_CBL_COCODE | Cash Balancing: Settings for Each Company Code |
| WOSCR_SITE_GRP | Cash Balancing: Settings for Each Group of Accounts |
| DFKKORDERASSIGN | Assignment of ORDNR for General Requests (General Object) |
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