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TFK126T Table in SAP: Payment Run: Grouping Characteristics (Texts)

TFK126T is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of TFK126T in SAP.

  • Table description : Payment Run: Grouping Characteristics (Texts)
  • Module : FI-CA
  • Parent Module : FI
  • Package : FKKB
  • Software Component : FI-CA
TFK126T table in SAP

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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 TFK126T Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
SPRASLanguage KeySPRASSPRAS
APPLKApplication areaAPPLK_KKAPPLK_KK
GRNAMGrouping Characteristic NameGRNAM_KKCHAR3
TEXTText, length 40TXT40TEXT40

TFK126T related tables

TableNote
TFK126TPayment Run: Grouping Characteristics (Texts)
TFK126Payment Run: Grouping Characteristics
TFIBLMPAYBLOCKIDRun Identification for Cross-Payment Run Payment Medium
REGUHMPayment Data for Cross-Payment Run Payment Medium
REGUVMPayment Data for Cross-Payment Run Payment Medium
TFK125KTPayment Run: Grouping Variant (Texts)
TFK125TPayment Run: Grouping Step (Texts)
TFK123Payment Run: Assign General Grouping Variants
TFK123APayment Run: Assign Grouping Variants
TFK125Payment Run: Grouping Step
TFK125GPayment Run: Alternative Grouping Characteristic Values
TFK125KPayment Run: Grouping Variant (Check Table)
OIUCW_PAYMENTPayment Details from Payment Run
TFIBLMPAYBLOCKReservation for Cross-Payment Run Payment Media
TFK122Payment Run: Assign Payment Block Reason to Item Indicator

Related tcodes for TFK126T

Transaction codes in the same SAP package (FKKB) as the TFK126T table.

TcodeDescription
EK79Default values for cash deposit int.
FK59C FI-CA Table maintenance TFK044A
FP00Determine Appl. Component
FP03Submission to External Coll. Agency
FP04Write Off
FP05Process Payment Lot
FP06Account Maintenance
FP07Reset Clearing
FP08Reverse Document
FP09Returns
FP18Reverse Repayment Request
FP20FI-CA Check Deposit List
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