TFK_CRPO is an SAP table in package FKKB, software component FI-CA. View details, fields & related tables of TFK_CRPO in SAP.
- Table description : Credit Processing: Customizing ID Credit
- 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 TFK_CRPO Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| BLART | Document Type | BLART_KK | BLART_KK |
| HVORG | Main Transaction for Line Item | HVORG_KK | HVORG_KK |
| TVORG | Subtransaction for Document Item | TVORG_KK | TVORG_KK |
| WAERS | Transaction Currency | BLWAE_KK | WAERS |
| BETRW_FROM | From amount | BETRAGVON | WERTV8 |
| BETRW_TO | To amount | BETRAGBIS | WERTV8 |
| GET_ON_EVENT | Immediate Inclusion in Clarification Worklist | GET_ON_EVENT_KK | BOOLE |
TFK_CRPO related tables
| Table | Note |
|---|---|
| TFK_CRPO | Credit Processing: Customizing ID Credit |
| CRMC_UBB_CR_TYPE | Customizing Table for UBB Credit in Credit Overview |
| CRMC_CRED_SGM | Credit Segments for Credit Management |
| CRMC_CRED_SGM_T | Credit Segment Credit Management: Texts |
| DFKKOBL | Liab. for Credit Segment of Business Partner and Credit Data |
| T024B | Credit management: Credit representative groups |
| T024P | Credit Management: Credit Representatives |
| TCM_C_CRD_MAP | Mapping between Credit segment and credit control area |
| UKMBP_CMS | SAP Credit Management: Credit Master Data for Partner |
| UKMBP_CMS_SGM | SAP Credit Management: Master Data for Credit Account |
| UKMBP_VECTOR_IT | SAP Credit Management: Credit Segment |
| UKM_BL_REASON | SAP Credit Management: Reason for Locks in Credit Management |
| UKM_BL_REASON0T | SAP Credit Management: Reason for Locks in Credit Management |
| UKM_COM_0T | SAP Credit Management: Texts for Credit Exposure Categories |
| UKM_CRLT_RULE | SAP Credit Management: Rule for Credit Limit Calculation |
Related tcodes for TFK_CRPO
Transaction codes in the same SAP package (FKKB) as the TFK_CRPO 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 |
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