SAP ABAP Table TFK_PAYMENTREL_N (FICA: Customizing Payment Release Disbursements - New)

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	TFK_PAYMENTREL_N	Table Relationship Diagram
Short Description	FICA: Customizing Payment Release Disbursements - New

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	T000
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	HVORG	☑	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	TFKHVO
4	TVORG	☑	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
5	WAERS	☑	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
6	BETRW	☑	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
7	LOCKR	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	TFK008
8	RELEASENR	☐	RELEASENR_KK	RELEASENR	NUMC	1	0	Number of payment releasers

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TFK_PAYMENTREL_N	BUKRS	T001	BUKRS	KEY	1	CN
2	TFK_PAYMENTREL_N	HVORG	TFKHVO	HVORG	KEY	1	CN
3	TFK_PAYMENTREL_N	LOCKR	TFK008	ZAHLS	KEY	1	N
4	TFK_PAYMENTREL_N	MANDT	T000	MANDT	KEY	1	CN
5	TFK_PAYMENTREL_N	TVORG	TFKTVO	TVORG	KEY	1	CN

History

Last changed by/on	SAP	20050409
SAP Release Created in