SAP ABAP Table TFK042FV (Customizing for Note to Payee: Content)
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 | TFK042FV |
Table Relationship Diagram 
|
| Short Description | Customizing for Note to Payee: Content |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
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 | SPRAS |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
| 3 | PREFTYP |
PREFTYP_PAY | PREFTYP_PAY | CHAR | 10 | 0 | Category of Note to Payee | TFK042FW | |
| 4 | TYPE |
TYPE_PAY | TYPE_PAY | CHAR | 1 | 0 | Type of notification | ||
| 5 | LINNR |
LINNR_PAY | NUM1 | NUMC | 1 | 0 | Line number | ||
| 6 | ORDFD |
ORDFD_PAY | NUM1 | NUMC | 1 | 0 | Entry ranking order | ||
| 7 | PAYDET |
PAYDET_PAY | TEXT132 | CHAR | 132 | 0 | Note to payee text |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
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| 1 | TFK042FV | MANDT |  T000 |
MANDT |
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| 2 | TFK042FV | PREFTYP | TFK042FW |
PREFTYP |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
