SAP ABAP Table TFK054C (NOC Returns: Activities per OPBUK and INSID)

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	TFK054C	Table Relationship Diagram
Short Description	NOC Returns: Activities per OPBUK and INSID

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	TFK000
2	OPBUK	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	INSID	☑	INSID_KK	INSID_KK	CHAR	5	0	ID of Sender Institute (Example: House Bank)	TFK054A
4	FLGRD	☑	FLGRD_KK	FLGRD_KK	CHAR	3	0	Error Reason	*
5	XCRBK	☐	XCRBK_KK	XFELD	CHAR	1	0	Reporting of Incorrect Bank Data: Create Bank Data
6	XCHBK	☐	XCHBK_KK	XFELD	CHAR	1	0	Reporting of Incorrect Bank Data: Change Bank Data
7	XDLBK	☐	XBKDL_KK	XFELD	CHAR	1	0	Delete Bank Data
8	XCHBP	☐	XCHBP_KK	XFELD	CHAR	1	0	Reporting of Incorr. Bank Data: Change Business Partner Name
9	XCHVK	☐	XCHVK_KK	XFELD	CHAR	1	0	Change Contract Account
10	XCEBV	☐	XCEBV_KK	XFELD	CHAR	1	0	Change Bank ID for Incoming Payments
11	XDEBV	☐	XDEBV_KK	XFELD	CHAR	1	0	Reporting Incorrect Bank Data: Delete Incoming Bank ID
12	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
13	XDELEZAWE	☐	XDELEZAWE_KK	XDELEZAWE_KK	CHAR	1	0	Delete payment method with account instead of changing
14	XCABV	☐	XCABV_KK	XFELD	CHAR	1	0	Change Bank ID for Outgoing Payments
15	XDABV	☐	XDABV_KK	XFELD	CHAR	1	0	Reporting Incorrect Bank Data: Delete Outgoing Bank ID
16	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
17	XDELAZAWE	☐	XDELAZAWE_KK	XFELD	CHAR	1	0	Returns Activity: Delete Outgoing Payment Method in Account
18	EZSKO	☐	EZSKO_KK	SPZAH_KK	CHAR	1	0	Reason for Lock on Incoming Payment for Contract Account	TFK008
19	EZSKO_DAYS	☐	EZSKO_DAYS_KK	INT4	INT4	10	0	Contract account incoming payment lock: Duration in days
20	AZSKO	☐	AZSKO_KK	SPZAH_KK	CHAR	1	0	Reason for Outgoing Payment Lock for Contract Account	TFK008
21	AZSKO_DAYS	☐	AZSKO_DAYS_KK	INT4	INT4	10	0	Contract account outgoing payments lock: Duration in days
22	XCHNC	☐	XCHNC_KK	XFELD	CHAR	1	0	Reporting of Incorrect Bank Data: Change Old Notification
23	XRSNC	☐	XRSNC_KK	XFELD	CHAR	1	0	Reporting of Incorrect Bank Data: Resend Old Notification
24	XSNEW	☐	XSNEW_KK	XFELD	CHAR	1	0	Reporting of Incorrect Bank Data: Send New Record
25	XSCNC	☐	XSCNC_KK	XFELD	CHAR	1	0	Reporting of Incorrect Bank Data: Send Cancel Record
26	BSNTE	☐	BSNTE_KK	XFELD	CHAR	1	0	Indicator: Activate Event for Informing Accounting Clerk
27	BCORR	☐	BCORR_KK	XFELD	CHAR	1	0	Activate Event for Creating Correspondence
28	XCHVT	☐	XCHVT_KK	XFELD	CHAR	1	0	Change Contract Reference
29	XCEBV_VT	☐	XCEBV_KK	XFELD	CHAR	1	0	Change Bank ID for Incoming Payments
30	XDEBV_VT	☐	XDEBV_KK	XFELD	CHAR	1	0	Reporting Incorrect Bank Data: Delete Incoming Bank ID
31	XCABV_VT	☐	XCABV_KK	XFELD	CHAR	1	0	Change Bank ID for Outgoing Payments
32	XDABV_VT	☐	XDABV_KK	XFELD	CHAR	1	0	Reporting Incorrect Bank Data: Delete Outgoing Bank ID
33	EZAWE_VT	☐	EZAWE_VT_KK	CHAR1	CHAR	1	0	Payment Method for Contract Incoming Payments
34	XDELEZAWE_VT	☐	XDELEZAWE_VT_KK	XDELEZAWE_KK	CHAR	1	0	Delete Incoming Payment Method on Contract
35	AZAWE_VT	☐	AZAWE_VT_KK	CHAR5	CHAR	5	0	Payment Methods for Contract Outgoing Payments
36	XDELAZAWE_VT	☐	XDELAZAWE_VT_KK	XFELD	CHAR	1	0	Returns Activity: Delete Outgoing Pmt Method on Contract
37	EZSKO_VT	☐	EZSKO_VT_KK	SPZAH_KK	CHAR	1	0	Lock Reason Incoming Payment for Contract	TFK008
38	EZSKO_DAYS_VT	☐	EZSKO_DAYS_VT_KK	INT4	INT4	10	0	Incoming Payment Lock for Contract: Duration in Days
39	AZSKO_VT	☐	AZSKO_VT_KK	SPZAH_KK	CHAR	1	0	Outgoing Payment Lock Reason for Contract	TFK008
40	AZSKO_DAYS_VT	☐	AZSKO_DAYS_VT_KK	INT4	INT4	10	0	Outgoing Payment Lock for Contract: Duration in Days

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TFK054C	AZSKO	TFK008	ZAHLS
2	TFK054C	AZSKO_VT	TFK008	ZAHLS
3	TFK054C	EZSKO	TFK008	ZAHLS
4	TFK054C	EZSKO_VT	TFK008	ZAHLS
5	TFK054C	INSID	TFK054A	INSID	KEY	1	CN
6	TFK054C	MANDT	TFK000	MANDT		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	471