SAP ABAP Table TFK042U (Payment Medium: Internal Note to Payee)

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	TFK042U	Table Relationship Diagram
Short Description	Payment Medium: Internal Note to Payee

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	UNAME	☑	UNAME_KK	UNAME_KK	CHAR	18	0	Identification for internal use
3	LFDNR	☑	LFDNR_KK	NUMC3	NUMC	3	0	Sequence Number (Internal Use Only)
4	BNKID	☐	BNKID	BNKID	CHAR	14	0	User Number at the Bank
5	XEINZ	☐	XEINZ	XFELD	CHAR	1	0	Indicator: Payment Method Used for Incoming Payments?
6	PRODA	☐	PRODA_KK	PRODA_KK	DATS	8	0	Execution Date of Payment With DME
7	LAUFD	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
8	LAUFI	☐	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
9	ORG1T	☐	ORG1T_PAY	ORGTP_PAY	CHAR	2	0	Type of Organization
10	ORG1R	☐	ORG1R_PAY	CHAR8	CHAR	8	0	Reference for Organization
11	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
12	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
13	UBHKT	☐	UBHKT	SAKNR	CHAR	10	0	G/L Account Number for Our Bank Account / Bank Sub-Account	*
14	RWBTR	☐	RWBTR	WRTV7	CURR	13	2	Amount Paid in the Payment Currency
15	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

History

Last changed by/on	SAP	20050224
SAP Release Created in