TFK042U SAP (Payment Medium: Internal Note to Payee) Table details
Dictionary Type: Table
Description: Payment Medium: Internal Note to Payee
Description: Payment Medium: Internal Note to Payee
Table field list including key, data, relationships and ABAP select examples
TFK042U is a standard SAP Table which is used to store Payment Medium: Internal Note to Payee data and is available within R/3 SAP systems depending on the version and release level.
The TFK042U table consists of various fields, each holding specific information or linking keys about Payment Medium: Internal Note to Payee data available in SAP. These include UNAME (Identification for internal use), LFDNR (Sequence Number (Internal Use Only)), BNKID (User Number at the Bank), XEINZ (Indicator: Payment Method Used for Incoming Payments?).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP TFK042U table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
UNAME | Identification for internal use | UNAME_KK | CHAR | 18 | UNAME_KK | ||||
LFDNR | Sequence Number (Internal Use Only) | LFDNR_KK | NUMC | 3 | NUMC3 | ||||
BNKID | User Number at the Bank | BNKID | CHAR | 14 | BNKID | ||||
XEINZ | Indicator: Payment Method Used for Incoming Payments? | XEINZ | CHAR | 1 | XFELD | ||||
PRODA | Execution Date of Payment With DME | PRODA_KK | DATS | 8 | PRODA_KK | ||||
LAUFD | Date ID | LAUFD_KK | DATS | 8 | DATUM | ||||
LAUFI | Additional Identification Characteristic | LAUFI_KK | CHAR | 6 | LAUFI_KK | ||||
ORG1T | Type of Organization | ORG1T_PAY | CHAR | 2 | ORGTP_PAY | ||||
ORG1R | Reference for Organization | ORG1R_PAY | CHAR | 8 | CHAR8 | ||||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | UBHKT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
RWBTR | Amount Paid in the Payment Currency | RWBTR | CURR | 13(2) | WRTV7 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS |
Key field | Non-key field |
How do I retrieve data from SAP table TFK042U using ABAP code
The following ABAP code Example will allow you to do a basic selection on TFK042U to SELECT all data from the tableDATA: WA_TFK042U TYPE TFK042U.
SELECT SINGLE *
FROM TFK042U
INTO CORRESPONDING FIELDS OF WA_TFK042U
WHERE...
How to access SAP table TFK042U
Within an ECC or HANA version of SAP you can also view further information about TFK042U and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects