SAP ABAP Table TFK042FF (Level of Detail When Creating Payment Medium)
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 (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 | TFK042FF |
Table Relationship Diagram 
|
| Short Description | Level of Detail When Creating Payment Medium |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | E | Control table, SAP and customer have separate key areas |
| 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 |  FORMI |
FORMI_PAY | FORMT_PAY | CHAR | 30 | 0 | Payment medium format | TFK042F | |
| 2 | XBUKR |
XBUKR_PAY | XFELD | CHAR | 1 | 0 | Breakdown Output by Company Code | ||
| 3 | XHBKI |
XHBKI_PAY | XFELD | CHAR | 1 | 0 | Divide output by house bank | ||
| 4 | XHKTI |
XHKTI_PAY | XFELD | CHAR | 1 | 0 | Divide output by house bank account | ||
| 5 | XEINZ |
XEINZ_PAY | XFELD | CHAR | 1 | 0 | Breakdown Output by Debit/Credit Memo | ||
| 6 | XZLSH |
XZLSH_PAY | XFELD | CHAR | 1 | 0 | Breakdown output by payment method |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
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| 1 | TFK042FF | FORMI |  TFK042F |
FORMI |
KEY | 1 | 1 |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
