SAP ABAP Table TFK042B (Payment Program: Specifications for Paying Company Code)
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 TFK042B   Table Relationship Diagram
Short Description Payment Program: Specifications for Paying Company Code    
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 MINDS MINDS_KK WERT4 CURR 7   2   Minimum Amount for Incoming Payment  
4 MINDH MINDH_KK WERT4 CURR 7   2   Minimum amount for outgoing payment  
5 XKDFB XKDFB_KK XFELD CHAR 1   0   Do not Post any Exchange Rate Differences  
6 AFORN AFORN TDFORM CHAR 16   0   Name of the Form for the Payment Advice  
7 EFORN EFORN TDFORM CHAR 16   0   EDI Accompanying Sheet Name  
8 XDDAN XDDAN_KK XFELD CHAR 1   0   Debit Memo after Notification Possible  
9 XPREN XPREN_KK XFELD CHAR 1   0   Prenotification Is Active  
10 XAMCH XAMCH_KK XFELD CHAR 1   0   Amount Check Also with Payment Method in Item  
11 REC_CRDID FKK_CRDID CHAR35 CHAR 35   0   Vendor ID (Unique Cross-Country)  
12 XDDAS XDDAS_KK XFELD CHAR 1   0   SEPA: Direct Debit Pre-Notification Possible  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 TFK042B MANDT T000 MANDT KEY 1 CN
2 TFK042B OPBUK T001 BUKRS    
History
Last changed by/on SAP  20131127 
SAP Release Created in