TFKPKT Table in SAP: Item indicator in payments (3 Fields)

TFKPKT is an SAP table in package FKKB, software component FI-CA. View details, fields & related tables of TFKPKT in SAP.

Table description : Item indicator in payments
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 TFKPKT Table Fields structure

Field	Note	Data Element	Domain
SPRAS	Language Key	SPRAS	SPRAS
POKEN	Item indicator in payment program	POKEN_PAY	POKEN_PAY
POKET	Lang text for item indicator	POKET_PAY	TEXT70

TFKPKT related tables

Table	Note
TFKPK	Item indicator in payments
TFKPKT	Item indicator in payments
T5DPBS01	Models for Special Payments and Non-Recurring Payments
T5DPBS01T	Models for Special Payments and Non-Recurring Payments
T607E	Documentary Payments: Control Documents per Indicator
BKKPOREFD	References to EDI Payments, Item, Date Segment
DFKKCOLLP_IP_W	Buffer: Collection Agency Info File (Item for Payments)
T056Y	Assign special G/L indicator to interest indicator
TDGT2	DG: Transit countries, leg indicator, indicator sea/air
GHO_ALLOCRES_IF	Allocation results Item with Final Indicator
J_3GFAKSP	Billing Doc. Blocking Indicator Document Item CEM
TFK122	Payment Run: Assign Payment Block Reason to Item Indicator
BIW_CSH_CV	Conversion Table for Payments
BKKPOGISA	EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5
BKKPOGISH	EDI Payments: Reporting Data to Clearing, Segm E1IDKU6

Related tcodes for TFKPKT

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

Payments Tables Sap field poken payments Tables Reason code for payments tn Tables Customer down payments Tables Special g/l indicator for the next line item Tables Indicator: open item management? Tables Indicator: item in more than one alternative Tables Item indicator Tables

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