SAP ABAP Table TFK042FE (Payment program: company code format specifications)
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 | TFK042FE | Table Relationship Diagram |
Short Description | Payment program: company code format specifications |
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 | FORMI | FORMI_PAY | FORMT_PAY | CHAR | 30 | 0 | Payment medium format | TFK042F | |
4 | ZFORN | DZFORN | TDFORM | CHAR | 16 | 0 | Name of the Form for the Payment Transfer Medium | ||
5 | WFORN | WFORN_PAY | TDFORM | CHAR | 16 | 0 | Form for Additional Payment Medium | ||
6 | DFORN | DFORN_PAY | TDFORM | CHAR | 16 | 0 | Accompanying Sheet Form for Payment Orders Without Documents | ||
7 | PDFDF | PDFDF_KK | FPNAME | CHAR | 30 | 0 | Name of PDF-Based Form for Accompanying Sheet | ||
8 | AUST1 | AUSTX_PAY | TEXT35 | CHAR | 35 | 0 | Issuer Details on the Payment Medium | ||
9 | AUST2 | AUSTX_PAY | TEXT35 | CHAR | 35 | 0 | Issuer Details on the Payment Medium | ||
10 | AUST3 | AUSTX_PAY | TEXT35 | CHAR | 35 | 0 | Issuer Details on the Payment Medium | ||
11 | AUSTO | AUSTX_PAY | TEXT35 | CHAR | 35 | 0 | Issuer Details on the Payment Medium | ||
12 | ANZPO | ANZPO_PAY | NUMC3 | NUMC | 3 | 0 | Number of information lines on payment medium form | ||
13 | ANZP2 | ANZPO_PAY | NUMC3 | NUMC | 3 | 0 | Number of information lines on payment medium form | ||
14 | XADVS | XADVS_PAY | XFELD | CHAR | 1 | 0 | Payment advice if info lines overflow | ||
15 | XADVA | XADVA_PAY | XFELD | CHAR | 1 | 0 | Always Output Payment Advice Notes | ||
16 | PARAL | PARAL_PAY | NUM2 | NUMC | 2 | 0 | Payment Media: Number of Jobs for Parallelization | ||
17 | PAANZ | PAANZ_KK | PAANZ_KK | NUMC | 6 | 0 | Minimum Number of Payments for Parallelization |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | TFK042FE | FORMI | TFK042F | FORMI | |||
2 | TFK042FE | MANDT | T000 | MANDT | |||
3 | TFK042FE | OPBUK | T001 | BUKRS |
History
Last changed by/on | SAP | 20050411 |
SAP Release Created in |