Data Element list used by SAP ABAP Table TFK001B (Company Codes in Contract Accounts Receivable and Payable)
SAP ABAP Table 
TFK001B (Company Codes in Contract Accounts Receivable and Payable) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABSCH_KK | Component for Reconciling Check Encashment | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
BWPLV_KK | Valuation Plan Variant | |
| 4 | Data Element |
MANDT | Client | |
| 5 | Data Element |
OPBUK_DELE_KK | Field Hidden | |
| 6 | Data Element |
XAKAN_KK | Post Payments on Account as Down Payments | |
| 7 | Data Element |
XAKOZ_KK | Create Payments on Account in Standard Company Code | |
| 8 | Data Element |
XAWML_KK | Foreign Trade Reporting Active for Company Code | |
| 9 | Data Element |
XCRAN_KK | Execute Tax on Sales/Purchases Posting at Clearing | |
| 10 | Data Element |
XDISM_KK | Dispute Management: Dispute Case Processing Active | |
| 11 | Data Element |
XFAER_KK | Include All Receivables In Total Invoice | |
| 12 | Data Element |
XNORA_KK | No Retroactive Clearing Permitted | |
| 13 | Data Element |
XSTZA_KK | Automatic Assignment for Reversed Payment Order |
