SAP ABAP Table TFK000C (Central settings in contract accounts receivable/payable)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | TFK000C | Table Relationship Diagram |
Short Description | Central settings in contract accounts receivable/payable |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | XUSSR | XUSSR_KK | XFELD | CHAR | 1 | 0 | Use Collective Bills and Bundles | ||
3 | XUSRP | XUSRP_KK | XFELD | CHAR | 1 | 0 | Use Installment Plans | ||
4 | XUSWS | XUSWS_KK | XFELD | CHAR | 1 | 0 | Indicator: Documents with Repetitions are Used | ||
5 | XUSWG | XUSWG_KK | XFELD | CHAR | 1 | 0 | Use Repetition Groups | ||
6 | XUSSK | XUSSK_KK | XFELD | CHAR | 1 | 0 | Use Cash Discount | ||
7 | XUSVZ | XUSVZ_KK | XFELD | CHAR | 1 | 0 | Use Payment Amount Agreements | ||
8 | XSUMA | XSUMA_KK | XFELD | CHAR | 1 | 0 | Asynchronous Updating of Totals Records | ||
9 | XEXTN | XEXTN_KK | XFELD | CHAR | 1 | 0 | Official Document Numbers are Used | ||
10 | XZIAU | XZIAU_KK | XFELD | CHAR | 1 | 0 | Interest Calculation Used with Clearing | ||
11 | XTAXN | XTAXN_KK | XFELD | CHAR | 1 | 0 | Receivable Amounts Are Net Amounts | ||
12 | XNFVB | XNFVB_KK | XFELD | CHAR | 1 | 0 | Additional Receivables in Standard Company Code | ||
13 | XREPT | XREPT_KK | XFELD | CHAR | 1 | 0 | Receipt Management Used | ||
14 | XUCVS | XUCVS_KK | XFELD | CHAR | 1 | 0 | Use Payment through External Payment Collectors | ||
15 | XGPAV | XGPAV_KK | XFELD | CHAR | 1 | 0 | No Cross-Business Partner Payment | ||
16 | XINVA | XINVA_KK | XFELD | CHAR | 1 | 0 | Invoicing Is Active |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | TFK000C | MANDT | T000 | MANDT | KEY | 1 | CN |
History
Last changed by/on | SAP | 20050411 |
SAP Release Created in |