SAP ABAP Table TFK042X (Payment Program: Company Codes blocked by Payt Run)
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 | TFK042X |
Table Relationship Diagram 
|
| Short Description | Payment Program: Company Codes blocked by Payt Run |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | L | Table for storing temporary data, delivered empty |
| 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 | BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 3 | LAUFD |
LAUFD_KK | DATUM | DATS | 8 | 0 | Date ID | ||
| 4 | LAUFI |
LAUFI_PAY | LAUFI_PAY | CHAR | 5 | 0 | Identification for the payment run | ||
| 5 | ORIGN |
ORIGN_PAY | LAUFK_F110 | CHAR | 1 | 0 | Source of the payment data | ||
| 6 | DATUM |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
| 7 | UZEIT |
UZEIT | UZEIT | TIMS | 6 | 0 | Time |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
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| 1 | TFK042X | BUKRS |  T001 |
BUKRS |
KEY | 1 | CN |
| 2 | TFK042X | MANDT | T000 |
MANDT |
KEY | 1 | CN |
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
