SAP ABAP Table TFK042Q (Payment Medium: Note of First Direct Debit)

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	TFK042Q	Table Relationship Diagram
Short Description	Payment Medium: Note of First Direct Debit

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	*
2	GPA1T	☑	GPA1T_PAY	GPATP_PAY	CHAR	2	0	Business Partner Category
3	GPA1R	☑	GPA1R_PAY	CHAR12	CHAR	12	0	Business Partner Reference
4	ZBNKS	☑	BANKS	LAND1	CHAR	3	0	Bank country key	T005
5	ZBNKL	☑	DZBNKL	BANKL	CHAR	15	0	Bank number of the payee's bank
6	ZBNKN	☑	DZBNKN	BANKN	CHAR	18	0	Bank account number of the payee
7	MASTT	☑	MASTT_KK	MASTT_KK	CHAR	2	0	Master record type for payment items
8	MASTR	☑	MASTR_KK	MASTR_KK	CHAR	20	0	Master Record Reference for Payment Item
9	LAUFD	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
10	LAUFI	☐	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
11	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TFK042Q	ZBNKS	T005	LAND1	KEY

History

Last changed by/on	SAP	20110901
SAP Release Created in