SAP ABAP Table TFK042A (Payment Program: Bank Selection)

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	TFK042A	Table Relationship Diagram
Short Description	Payment Program: Bank Selection

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	T000
2	OPBUK	☑	PYBUK_KK	BUKRS	CHAR	4	0	Company Code for Automatic Payment Transactions	T001
3	ZLSCH	☑	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	TFK042Z
4	WAERS	☑	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
5	HBKID	☑	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
6	HKTID	☑	HKTID	HKTID	CHAR	5	0	ID for account details	T012K
7	RANGF	☐	RANGF_KK	NUM04	NUMC	4	0	Number Which Sets the Ranking Order of the Entries

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TFK042A	HBKID	T012	HBKID
2	TFK042A	HKTID	T012K	HKTID
3	TFK042A	MANDT	T000	MANDT	KEY	1	CN
4	TFK042A	OPBUK	T001	BUKRS
5	TFK042A	WAERS	TCURC	WAERS	KEY	1	CN
6	TFK042A	ZLSCH	TFK042Z	ZLSCH

History

Last changed by/on	SAP	20050224
SAP Release Created in