SAP ABAP Table TFK020VB (FS Preparation: Summarization Co. Codes for Reclassification)
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
⤷ 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 | TFK020VB | Table Relationship Diagram |
Short Description | FS Preparation: Summarization Co. Codes for Reclassification |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | CURTP | CURTP | CURTP | CHAR | 2 | 0 | Currency type and valuation view | ||
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
4 | BUKRSVD | BUKRSVD_KK | BUKRS | CHAR | 4 | 0 | Financial Statment Preparation: Reclassif. Summar. Co. Code | T001 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | TFK020VB | BUKRS | T001 | BUKRS | KEY | ||
2 | TFK020VB | BUKRSVD | T001 | BUKRS |
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in | 472 |