SAP ABAP Table TFK001B (Company Codes in Contract Accounts Receivable and Payable)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ 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	TFK001B	Table Relationship Diagram
Short Description	Company Codes in Contract Accounts Receivable and 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	*
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	OPBUK	☐	OPBUK_DELE_KK	CHAR4	CHAR	4	0	Field Hidden
4	XAKOZ	☐	XAKOZ_KK	XFELD	CHAR	1	0	Create Payments on Account in Standard Company Code
5	XFAER	☐	XFAER_KK	XFELD	CHAR	1	0	Include All Receivables In Total Invoice
6	ABSCH	☐	ABSCH_KK	ABSCH_KK	CHAR	1	0	Component for Reconciling Check Encashment
7	XAWML	☐	XAWML_KK	XFELD	CHAR	1	0	Foreign Trade Reporting Active for Company Code
8	XAKAN	☐	XAKAN_KK	XFELD	CHAR	1	0	Post Payments on Account as Down Payments
9	XSTZA	☐	XSTZA_KK	XFELD	CHAR	1	0	Automatic Assignment for Reversed Payment Order
10	XNORA	☐	XNORA_KK	XFELD	CHAR	1	0	No Retroactive Clearing Permitted
11	XDISM	☐	XDISM_KK	XFELD	CHAR	1	0	Dispute Management: Dispute Case Processing Active
12	BWPLV	☐	BWPLV_KK	BWPLV_KK	CHAR	2	0	Valuation Plan Variant	TFK044F
13	XCRAN	☐	XCRAN_KK	XFELD	CHAR	1	0	Execute Tax on Sales/Purchases Posting at Clearing

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TFK001B	BUKRS	T001	BUKRS	KEY	1	CN
2	TFK001B	BWPLV	TFK044F	BWPLV	KEY	1	CN

History

Last changed by/on	SAP	20110810
SAP Release Created in