SAP TEK060A Table in S/4 HANA - Loan Categories
TEK060A is a standard SAP Table which is used to store Loan Categories data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the TEK060A table(ECC)
Delivery Class: C - Customising table, maintenance only by cust
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Transparent table
Database Table: TEK060A
TEK060A table structure field list
Below is the full TEK060A field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| LNTYP | Loan category | E_LNTYP | CHAR | 4(0) | E_LNTYP | |||||
| RHYTH | Installment Interval | ABSRATE_KK | NUMC | 2(0) | ABSRATE_KK | |||||
| IUNIT | Interval Type | KENNZEI_KK | CHAR | 1(0) | KENNZEI_KK | |||||
| INNUM | Number of Installments - Specification for Creating Inst.Pln | ANZRATE_KK | NUMC | 3(0) | ANZRATE_KK | |||||
| LNROU | Round to | DIVIDAM_KK | DEC | 13(3) | DEC10_3 | |||||
| LNAMT | Default amount | RPAMT_KK | CURR | 13(2) | WRTV7 | |||||
| TVORG | Sub-transaction for items due in return payment plan | RPSTR_KK | CHAR | 4(0) | TVORG_KK | |||||
| CSTRA | Sub-transaction for credit posting from loans | CSTRA_KK | CHAR | 4(0) | TVORG_KK | |||||
| PYMET | Payment Method | PYMET_KK | CHAR | 1(0) | TFK042Z | PYMET_KK | ||||
| DSTRA | Sub-transaction for posting receivables from loans | DSTRA_KK | CHAR | 4(0) | TVORG_KK | |||||
| CRDGP | Business Partner To Whom Loan Is Disbursed | CRDGP_KK | CHAR | 10(0) | ALPHA | BU_PARTNER | ||||
| CRDCA | Contract acct to which the outgoing payment is to be posted | CRDCA_KK | CHAR | 12(0) | ALPHA | VKONT_KK | ||||
| INTRT | Interest Rate for Loan Interest Calculation | NOMIRATE_KK | DEC | 9(6) | ZSATZ |
Search for further information about these or an SAP related objects