TKKVZAFRQ is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of TKKVZAFRQ in SAP.
- Table description : Payment Frequencies
- Module : FS-CD
- Parent Module : FS
- Package : ISCDFUN
- Software Component : INSURANCE
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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 TKKVZAFRQ Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| FREQZ | Processing Frequency | FREQZ_VK | FREQZ_VK |
| KZREH | Calculation Unit | KZREH_VK | KZREH_VK |
| ANZRE | No. of Calculation Units | ANZRE_VK | NUMC3 |
TKKVZAFRQ related tables
| Table | Note |
|---|---|
| TKKVZAFRQ | Payment Frequencies |
| GHO_PROD_NW_FREQ | Frequencies for Production Network |
| GRFNDMLOGFREQ | Datamart: Frequencies for automatical upload |
| GRFNFREQUENCY | Timeframe Frequencies |
| GRFNFREQUENCYA | Timeframe Frequencies |
| GRFNFREQUENCYS | Timeframe Frequencies - SAP delivered entries |
| GRFNFREQUENCYST | Timeframe Frequencies - SAP delivered entries |
| GRFNFREQUENCYT | Timeframe Frequencies |
| T852N | Consolidation frequencies |
| T852O | Consolidation frequencies: Texts |
| TF240 | Consolidation Frequencies |
| TF241 | Consolidation Frequencies: Name |
| TJK12 | IS-M/SD: Texts for Return Frequencies |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
Related tcodes for TKKVZAFRQ
Transaction codes in the same SAP package (ISCDFUN) as the TKKVZAFRQ table.
| Tcode | Description |
|---|---|
| TOM0 | Clearing |
| UY6O | Cust. posting area V100 |
| UY7O | Cust. posting area 1110 |
| UYM8 | Display Transfer Doc Data (new) |
| VAH1 | Display Invoicing Items |
| VKK1 | IS-IS/PP Ins. Solution Customizing |
| VVO1 | Manage Contracts With AcctBalIntCalc |
| VXC1 | Activation of Future Changes |
| VXF1 | Retransfer Posting Data |
| VXH1 | Transfer to general ledger |
| VY00 | (empty) |
| VY01 | Maintain account function modules |
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