TPAKD is an SAP table in package FBD (Customers), used in FI (Financial Accounting), FI-AR (customers). View details, fields & related tables of TPAKD in SAP.
- Table description : Business Partner: Valid Acct Groups per Partner Function
- Module : FI (Financial Accounting)
- Component : FI-AR (customers)
- Package : FBD
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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 TPAKD Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PARVW | Partner Role | PARVW | PARVW |
| KTOKD | Customer Account Group | KTOKD | KTOKD |
TPAKD related tables
| Table | Note |
|---|---|
| SMOTPAKD | Business Partner: Valid Acct Groups per Partner Function |
| TPAKD | Business Partner: Valid Acct Groups per Partner Function |
| TRAC_ACCSYMBREP2 | OLD: Prelim. Solut.: Replace Acct Symbols per Acct Ass.Ref. |
| T8A50 | Acct determination of P+L acct for chrg off valuation diff. |
| TIMA_VKTYP_DEF | IO: Ctr. Acct Category Default Vals for Contr. Acct Creation |
| TIV84 | Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS) |
| TIVT033 | Validat.Table for Acct Determin. "for Acct to be Replaced" |
| TJF30 | IS-M/SD: Conversion of Clearing Acct to Real G/L Acct (Run) |
| TRACC_ACCSYMBREP | Acct Determination: Replacement of Acct Symbols by G/L Accts |
| TRACC_ADDACCDATA | Additional Acct Assignments Dependent on Acct Assignm. Ref. |
| TRAC_ACCSYMBREP1 | OLD: Prelim. Solution for Acct Det.: Acct Symbol Replacement |
| TIVXABDCNACCT | FI-CA: Contract Acct Category per Contract and Partner Role |
| SFW_BF_BF | Assignment Business Function <-> Business Function |
| SMBF_BF_BFSET | Business Function to Business Function Set Mapping |
| /SAPSLL/TPAGRA | Assignment of Partner Function to Partner Function Grouping |
Related tcodes for TPAKD
Transaction codes in the same SAP package (FBD) as the TPAKD table.
| Tcode | Description |
|---|---|
| FA39 | Call up report with report variant |
| FAR1 | S FI-ARI Maint. table T061A |
| FBW9 | C FI Maintain Table T045DTA |
| FCV1 | Create A/R Summary |
| FCV2 | Delete A/R Summary |
| FCV3 | Early Warning List |
| FD15 | Transfer customer changes: send |
| FD16 | Transfer customer changes: receive |
| FY01 | FI Transport T060* in Client <> 000 |
| OT63 | C FI Maintain table T001F (BlExPres) |
| OT64 | C FI Maintain table T001G (BlExPres) |
| FDK43 | Credit Management - Master Data List |
Mbewh rec. already exists for per. before last of mbew per. TablesAcct determination TablesRetroactive acct. relevance for pdc time evaluation TablesAcct determination key for clearing taxes on sales/purchases TablesBusiness partner partner function TablesPartner function business partner TablesSap business partner partner function TablesDate from which the x-distr.-chain material status is valid Tables
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