TFK000C SAP (Central settings in contract accounts receivable/payable) Table details
Description: Central settings in contract accounts receivable/payable
Table field list including key, data, relationships and ABAP select examples
TFK000C is a standard SAP Table which is used to store Central settings in contract accounts receivable/payable data and is available within R/3 SAP systems depending on the version and release level.
The TFK000C table consists of various fields, each holding specific information or linking keys about Central settings in contract accounts receivable/payable data available in SAP. These include XUSSR (Use Collective Bills and Bundles), XUSRP (Use Installment Plans), XUSWS (Indicator: Documents with Repetitions are Used), XUSWG (Use Repetition Groups).. 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: C - Customising table, maintenance only by custDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP TFK000C 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 | T000 | MANDT | |||
XUSSR | Use Collective Bills and Bundles | XUSSR_KK | CHAR | 1 | XFELD | ||||
XUSRP | Use Installment Plans | XUSRP_KK | CHAR | 1 | XFELD | ||||
XUSWS | Indicator: Documents with Repetitions are Used | XUSWS_KK | CHAR | 1 | XFELD | ||||
XUSWG | Use Repetition Groups | XUSWG_KK | CHAR | 1 | XFELD | ||||
XUSSK | Use Cash Discount | XUSSK_KK | CHAR | 1 | XFELD | ||||
XUSVZ | Use Payment Amount Agreements | XUSVZ_KK | CHAR | 1 | XFELD | ||||
XSUMA | Asynchronous Updating of Totals Records | XSUMA_KK | CHAR | 1 | XFELD | ||||
XEXTN | Official Document Numbers are Used | XEXTN_KK | CHAR | 1 | XFELD | ||||
XZIAU | Interest Calculation Used with Clearing | XZIAU_KK | CHAR | 1 | XFELD | ||||
XTAXN | Receivable Amounts Are Net Amounts | XTAXN_KK | CHAR | 1 | XFELD | ||||
XNFVB | Additional Receivables in Standard Company Code | XNFVB_KK | CHAR | 1 | XFELD | ||||
XREPT | Receipt Management Used | XREPT_KK | CHAR | 1 | XFELD | ||||
XUCVS | Use Payment through External Payment Collectors | XUCVS_KK | CHAR | 1 | XFELD | ||||
XGPAV | No Cross-Business Partner Payment | XGPAV_KK | CHAR | 1 | XFELD | ||||
XINVA | Invoicing Is Active | XINVA_KK | CHAR | 1 | XFELD | ||||
XPATX | Parallel Tax Update for U.S. Taxes | XPATX_KK | CHAR | 1 | XFELD | ||||
XCRPO | Enhanced Credit Processing | XCRPO_KK | CHAR | 1 | XFELD | ||||
XSNPE | Special Periods Are Used | XSNPE_KK | CHAR | 1 | XFELD | ||||
X2MFX | Enhanced Mass Change of Documents | X2MFX_KK | CHAR | 1 | XFELD | ||||
XBPLO | Business Partner Locks Used | XBPLO_KK | CHAR | 1 | XFELD | ||||
XNOR3 | Suppress Optimized Tax Calculation | XNOR3_KK | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP table TFK000C using ABAP code
The following ABAP code Example will allow you to do a basic selection on TFK000C to SELECT all data from the tableDATA: WA_TFK000C TYPE TFK000C.
SELECT SINGLE *
FROM TFK000C
INTO CORRESPONDING FIELDS OF WA_TFK000C
WHERE...
How to access SAP table TFK000C
Within an ECC or HANA version of SAP you can also view further information about TFK000C 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