Data Element list used by SAP ABAP Table TFK000C (Central settings in contract accounts receivable/payable)
SAP ABAP Table 
TFK000C (Central settings in contract accounts receivable/payable) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
MANDT | Client | |
| 2 | Data Element |
XEXTN_KK | Official Document Numbers are Used | |
| 3 | Data Element |
XGPAV_KK | No Cross-Business Partner Payment | |
| 4 | Data Element |
XINVA_KK | Invoicing Is Active | |
| 5 | Data Element |
XNFVB_KK | Additional Receivables in Standard Company Code | |
| 6 | Data Element |
XREPT_KK | Receipt Management Used | |
| 7 | Data Element |
XSUMA_KK | Asynchronous Updating of Totals Records | |
| 8 | Data Element |
XTAXN_KK | Receivable Amounts Are Net Amounts | |
| 9 | Data Element |
XUCVS_KK | Use Payment through External Payment Collectors | |
| 10 | Data Element |
XUSRP_KK | Use Installment Plans | |
| 11 | Data Element |
XUSSK_KK | Use Cash Discount | |
| 12 | Data Element |
XUSSR_KK | Use Collective Bills and Bundles | |
| 13 | Data Element |
XUSVZ_KK | Use Payment Amount Agreements | |
| 14 | Data Element |
XUSWG_KK | Use Repetition Groups | |
| 15 | Data Element |
XUSWS_KK | Indicator: Documents with Repetitions are Used | |
| 16 | Data Element |
XZIAU_KK | Interest Calculation Used with Clearing |
