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 |
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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
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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 |