SAP ABAP Table TFK053B (Change Payment Data: Company Code Group-Specific Settings)
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 TFK053B   Table Relationship Diagram
Short Description Change Payment Data: Company Code Group-Specific Settings    
Delivery and Maintenance
Pool/cluster      
Delivery Class C   Customizing table, maintenance only by cust., not SAP import 
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 OPBUK OPBUK_KK OPBUK_KK CHAR 4   0   Company Code Group TFK001G
3 EZAWE_BK BEZAE_KK CHAR1 CHAR 1   0   Payment Method for Incoming Bank Payments  
4 EZAWD_BK BEZAD_KK CHAR1 CHAR 1   0   Pymt Method for Incoming Pymts after Deletion of Bank Detail  
5 AZAWE_BK BAZAE_KK CHAR1 CHAR 1   0   Payment Method for Outgoing Bank Payments  
6 AZAWD_BK BAZAD_KK CHAR1 CHAR 1   0   Pymt Method for Outgoing Pymts after Deletion of Bank Detail  
7 EZAWE_CC CEZAE_KK CHAR1 CHAR 1   0   Payment Method for Incoming Card Payments  
8 EZAWD_CC CEZAD_KK CHAR1 CHAR 1   0   Pymt Method for Incoming Pymt after Deletion of Card Details  
9 AZAWE_CC CAZAE_KK CHAR1 CHAR 1   0   Payment Method for Outgoing Card Payments  
10 AZAWD_CC CAZAD_KK CHAR1 CHAR 1   0   Pymt Method for Outgoing Pymt after Deletion of Card Details  
11 XCHVK XCHVK_KK XFELD CHAR 1   0   Change Contract Account  
12 XCHVT XCHVT_KK XFELD CHAR 1   0   Change Contract Reference  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 TFK053B OPBUK TFK001G OPBUK    
History
Last changed by/on SAP  20050224 
SAP Release Created in 472