SAP ABAP Table TFK053C (Change Payment Data: Processing Variants)

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	TFK053C	Table Relationship Diagram
Short Description	Change Payment Data: Processing Variants

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	USRVA	☑	USRVA_KK	CHAR5	CHAR	5	0	Variant Key for Transaction FPP4
3	TAMOD	☐	TAMOD_KK	TAMOD_KK	CHAR	4	0	Change Payment Data: Transaction Mode
4	TRANS	☐	TRANS_KK	TRANS_KK	CHAR	1	0	Change Payment Data: Transfer Mode
5	XNOWM	☐	XNOWM_KK	XFELD	CHAR	1	0	Do Not Select Work Mode Automatically
6	CORRE	☐	CORRE_KK	XFELD	CHAR	1	0	Create Correspondence
7	CORRA	☐	CORRA_KK	XFELD	CHAR	1	0	Display Correspondence Creation
8	XPRCO	☐	XPRCO_KK	XFELD	CHAR	1	0	Correspondence in Mass Run
9	XCORF	☐	XCORF_KK	XFELD	CHAR	1	0	Display Selection of Correspondence Form
10	CONTE	☐	CONTE_KK	XFELD	CHAR	1	0	Create Contact
11	XCONT	☐	XCONT_KK	XFELD	CHAR	1	0	Display Contact Data
12	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
13	XBNKS	☐	XBNKS_KK	XFELD	CHAR	1	0	Display 'BANKS' Field
14	XBKNT	☐	XBKNT_KK	XFELD	CHAR	1	0	Display 'BKONT' Field
15	XBKRF	☐	XBKRF_KK	XFELD	CHAR	1	0	Display 'BKREF' Field
16	XRULS	☐	XRULS_KK	XFELD	CHAR	1	0	Apply Follow-Up Rules for Company Code Group
17	XRULX	☐	XRULX_KK	XFELD	CHAR	1	0	Suppress Window with Follow-On Actions
18	XRULM	☐	XRULM_KK	XFELD	CHAR	1	0	Suppress Display of Messages for Follow-On Actions
19	DEFBK	☐	DEFBK_KK	BUKRS	CHAR	4	0	Default Company Code	T001
20	XKNUBK	☐	XKNUBK_KK	XFELD	CHAR	1	0	Entry of Bank Data Using IBAN without Account Number
21	XNIBA	☐	XNIBA_KK	XFELD	CHAR	1	0	Hide Fields for IBAN in FPP4
22	XNCHG	☐	XNCHG_KK	XFELD	CHAR	1	0	Hide Fields for Bill of Exchange Date and Target Details
23	BKGRD	☐	BKGRD_KK	BKGRD_KK	CHAR	1	0	FPP4: Reason for Change of Bank Details
24	CCGRD	☐	CCGRD_KK	CCGRD_KK	CHAR	1	0	FPP4: Reason for Change of Payment Card
25	XNAUB	☐	XNAUB_KK	XFELD	CHAR	1	0	FPP4: Hide Field for Issuing Bank of Payment Card
26	XNAUD	☐	XNAUD_KK	XFELD	CHAR	1	0	FPP4: Hide Field for Issue Date of Payment Card
27	XNCCL	☐	XNCCL_KK	XFELD	CHAR	1	0	FPP4: Hide Field for Blocking a Payment Card

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TFK053C	BANKS	T005	LAND1	REF	1	CN
2	TFK053C	DEFBK	T001	BUKRS	REF	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in	472