SAP ABAP Table TFK100A (General Settings for Cash Payments)
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 TFK100A   Table Relationship Diagram
Short Description General Settings for Cash Payments    
Delivery and Maintenance
Pool/cluster      
Delivery Class C   Customizing table, maintenance only by cust., not SAP import 
Data Browser/Table View Maintenance X   Display/Maintenance Allowed 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client *
2 APPLK APPLK_KK APPLK_KK CHAR 1   0   Application area  
3 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
4 BLART BLART_KK BLART_KK CHAR 2   0   Document Type TFK003
5 INTVK INTVK_KK INTVL_KK DEC 3   0   Cash Desk/Cash Journal: Value Date Move on Card Payment  
6 INTVL INTVL_KK INTVL_KK DEC 3   0   Cash Desk/Cash Journal: Value Date Move on Check Payment  
7 BVRKO BVRKO_KK SAKNR CHAR 10   0   Bank clearing account TFK012
8 NALLC NALLC_KK XFELD CHAR 1   0   No payment assignment for payments in dialog mode  
9 NBCHK NBCHK_KK XFELD CHAR 1   0   Cash Desk/Cash Journal: Overpayment Possible Online  
10 RPRTA RPRTA_KK XFELD CHAR 1   0   Cash Desk/Cash Journal: Receipt Printing is Automatic  
11 RPRTC RPRTC_KK XFELD CHAR 1   0   Cash Desk/Cash Journal: Receipt Printing after Confirmation  
12 RPRTN RPRTN_KK XFELD CHAR 1   0   Cash Desk/Cash Journal: No Receipt Printing  
13 BSHIN BSHIN_KK BLART_KK CHAR 2   0   Cash Desk: Default Value for Document Type for Cash Payment TFK003
14 BSOUT BSOUT_KK BLART_KK CHAR 2   0   Cash Desk: Default Value for Document Type for Cash Payment TFK003
15 BRDIN BRDIN_KK BLART_KK CHAR 2   0   Cash Desk: Default Value for Document Type for Card Payment TFK003
16 BHKIN BHKIN_KK BLART_KK CHAR 2   0   Cash Desk: Default Value for Document Type for Check Payment TFK003
17 BHOUT BHOUT_KK BLART_KK CHAR 2   0   Cash Desk: Default Val. for Doc. Type for Outgoing Chck Pymt TFK003
18 BSTIN BSTIN_KK BLART_KK CHAR 2   0   Cash Desk: Default Value for Postal Order Payment TFK003
19 NOLOT NOLOT_KK XFELD CHAR 1   0   Cash Desk: Only Create/Use Check Lots  
20 KBAKT KBAKT_KK XFELD CHAR 1   0   Activate Cash Journal  
21 XROLE XROLE_KK BOOLE CHAR 1   0   Cash Journal: Activate Role Concept and Use Roles  
22 CLACT CLACT_KK XFELD CHAR 1   0   Cash Journal: Activate Cash Desk Closing  
23 XCJCM XCJCM_KK XFELD CHAR 1   0   Cash Journal: Display Monetary Cash Balance Cumulated  
24 XPYOT XPYOT_KK XFELD CHAR 1   0   Cash Journal: Do Not Check Monetary Cash Balance  
25 XNPWD XNPWD_KK XFELD CHAR 1   0   Cash Journal: No Partial Withdrawal from Cash Bal. Possible  
26 XNGWD XNGWD_KK XFELD CHAR 1   0   Withdrawal of Negative Amount from Cash Balance  
27 KSHIN KSHIN_KK SAKNR CHAR 10   0   Cash Desk: Bank Clearing Account for Incoming Cash Payments TFK012
28 KRDIN KRDIN_KK SAKNR CHAR 10   0   CAsh Desk: Bank Clearing Account for Incoming Card Payments TFK012
29 KHKIN KHKIN_KK SAKNR CHAR 10   0   Cash Desk: Bank Clearing Account for Incoming Check Payments TFK012
30 KSTIN KSTIN_KK SAKNR CHAR 10   0   Cash Desk: Bank Clearing Account for Postal Order Payments TFK012
31 KSOUT KSOUT_KK SAKNR CHAR 10   0   Cash Desk: Bank Clearing Account for Outgoing Cash Payments TFK012
32 KHOUT KHOUT_KK SAKNR CHAR 10   0   Cash Desk: Bank Clearing Account for Outgoing Check Payments TFK012
33 DPRTA DPRTA_KK XFELD CHAR 1   0   Cash Journal: Special Document Print Is Automatic  
34 DPRTC DPRTC_KK XFELD CHAR 1   0   Cash Journal: Special Document Printing after Confirmation  
35 DPRTN DPRTN_KK XFELD CHAR 1   0   Cash Journal: No Special Document Printing  
36 XPYTP XPYTP_KK XFELD CHAR 1   0   Cash Journal: Cross-Payment Category Withdrawals Permitted  
37 XDPCJ XDPCJ_KK XFLAG CHAR 1   0   Cash Journal: Enable Difference for All Payment Categories  
38 XBRCD XBRCD_KK XFLAG CHAR 1   0   Cash Desk/Cash Journal: Display Entry Field for Barcode  
39 XCLAC XCLAC_KK XFELD CHAR 1   0   Cash Journal: Display Cash Desk Clearing Account  
40 XPYCC XPYCC_KK XFELD CHAR 1   0   Cash Desk/Cash Journal: Withdrawal of Credit Card Payments  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 TFK100A BHKIN TFK003 BLART 1 CN
2 TFK100A BHOUT TFK003 BLART 1 CN
3 TFK100A BLART TFK003 BLART REF C CN
4 TFK100A BRDIN TFK003 BLART 1 CN
5 TFK100A BSHIN TFK003 BLART 1 CN
6 TFK100A BSOUT TFK003 BLART 1 CN
7 TFK100A BSTIN TFK003 BLART 1 CN
8 TFK100A BUKRS T001 BUKRS KEY 1 CN
9 TFK100A BVRKO TFK012 BVRKO 1 N
10 TFK100A KHKIN TFK012 BVRKO 1 N
11 TFK100A KHOUT TFK012 BVRKO 1 N
12 TFK100A KRDIN TFK012 BVRKO 1 N
13 TFK100A KSHIN TFK012 BVRKO    
14 TFK100A KSOUT TFK012 BVRKO 1 N
15 TFK100A KSTIN TFK012 BVRKO 1 N
History
Last changed by/on SAP  20050520 
SAP Release Created in