SAP ABAP Table TFK000SEPA (Central Settings for SEPA)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA (Application Component) Contract Accounts Receivable and Payable
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FKKB (Package) Contract A/R & A/P: Central Objects
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | TFK000SEPA |
|
| Short Description | Central Settings for SEPA |
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 | CLNT | 3 | 0 | Client | * | |
| 2 | |
XPNOT_KK | XFELD | CHAR | 1 | 0 | SEPA: Direct Debit Pre-Notification Is Active | ||
| 3 | |
SYNC_ADDRESS_KK | SYNC_ADDRESS_KK | CHAR | 1 | 0 | SEPA Mandate: Synchronize Address Data | ||
| 4 | |
SYNC_BANKDATA_KK | SYNC_BANKDATA_KK | CHAR | 1 | 0 | SEPA Mandate: Synchronize Bank Data | ||
| 5 | |
PNLAT_KK | NUM02 | NUMC | 2 | 0 | Number of Days That Collection Can Be Later Than Notified | ||
| 6 | |
AMCHK_KK | AMCHK_KK | CHAR | 1 | 0 | Amount Check for Direct Debit Pre-Notification | ||
| 7 | |
BKCHK_KK | BKCHK_KK | CHAR | 1 | 0 | Bank Check for Direct Debit Pre-Notification | ||
| 8 | |
NEW_BANKDATA_KK | NEW_BANKDATA_KK | CHAR | 1 | 0 | SEPA Mandate: Behavior with New Bank Details ID | ||
| 9 | |
PRINT_NEW_MND_KK | PRINT_NEW_MND_KK | CHAR | 1 | 0 | Print New Mandate | ||
| 10 | |
PRINT_CHANGED_MND_KK | PRINT_NEW_MND_KK | CHAR | 1 | 0 | Print Changed Mandate | ||
| 11 | |
DEL_BANKDATA_KK | DEL_BANKDATA_KK | CHAR | 1 | 0 | Reverse SEPA Mandates If Bank Details Deleted | ||
| 12 | |
CHECK_PRENOT_KK | XFELD | CHAR | 1 | 0 | Check Direct Debit Pre-Notifications When Bank Changed |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |