TFK001B SAP (Company Codes in Contract Accounts Receivable and Payable) Table details
Description: Company Codes in Contract Accounts Receivable and Payable
Table field list including key, data, relationships and ABAP select examples
TFK001B is a standard SAP Table which is used to store Company Codes in Contract Accounts Receivable and Payable data and is available within R/3 SAP systems depending on the version and release level.
The TFK001B table consists of various fields, each holding specific information or linking keys about Company Codes in Contract Accounts Receivable and Payable data available in SAP. These include BUKRS (Company Code), OPBUK (Field Hidden), XAKOZ (Create Payments on Account in Standard Company Code), XFAER (Include All Receivables In Total Invoice).. 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: Can be enhanced (character-type)
SAP TFK001B 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 | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| OPBUK | Field Hidden | OPBUK_DELE_KK | CHAR | 4 | CHAR4 | OPBUK | |||
| XAKOZ | Create Payments on Account in Standard Company Code | XAKOZ_KK | CHAR | 1 | XFELD | ||||
| XFAER | Include All Receivables In Total Invoice | XFAER_KK | CHAR | 1 | XFELD | ||||
| PCTOP | Profit Center in Business Partner Items | PCTOP_KK | CHAR | 1 | PCTOP_KK | ||||
| TXAAR | Splitting of Tax Items by Account Assignment | TXAAR_KK | CHAR | 1 | TXAAR_KK | ||||
| ABSCH | Component for Reconciling Check Encashment | ABSCH_KK | CHAR | 1 | ABSCH_KK | ||||
| XAWML | Foreign Trade Reporting Active for Company Code | XAWML_KK | CHAR | 1 | XAWML_KK | ||||
| XAKAN | Post Payments on Account as Down Payments | XAKAN_KK | CHAR | 1 | XFELD | ||||
| XSTZA | Automatic Assignment for Reversed Payment Order | XSTZA_KK | CHAR | 1 | XFELD | ||||
| XNORA | No Retroactive Clearing Permitted | XNORA_KK | CHAR | 1 | XFELD | ||||
| XESCH | Check Escheatment Process Active | XESCH_KK | CHAR | 1 | XFELD | ||||
| XDISM | Dispute Management: Dispute Case Processing Active | XDISM_KK | CHAR | 1 | XFELD | ||||
| BWPLV | Valuation Plan Variant | BWPLV_KK | CHAR | 2 | TFK044F | BWPLV_KK | |||
| GRPLVL | Master Data Grouping Level | GRPLVL_CM_KK | CHAR | 1 | GRPLVL_CM_KK | ||||
| XCFAN | Cash Flow Analysis Active | XCFAN_KK | CHAR | 1 | XFELD | ||||
| SEGFD | Posting Date As of Which Segment Should Be Posted | SEGFD_KK | DATS | 8 | DATUM | ||||
| RVATD | Rule for Determining Tax Reporting Date | RVATD_KK | CHAR | 1 | RVATD_KK | ||||
| XWTAC | Extended Withholding Tax Active | XWTAC_KK | CHAR | 1 | XFELD | ||||
| XCRAN | Execute Tax on Sales/Purchases Posting at Clearing | XCRAN_KK | CHAR | 1 | XFELD | ||||
| PRLPO | Usage of Provisional Postings | PRLPO_KK | CHAR | 1 | PRLPO_KK |
| Key field | Non-key field |
How do I retrieve data from SAP table TFK001B using ABAP code
The following ABAP code Example will allow you to do a basic selection on TFK001B to SELECT all data from the tableDATA: WA_TFK001B TYPE TFK001B.
SELECT SINGLE *
FROM TFK001B
INTO CORRESPONDING FIELDS OF WA_TFK001B
WHERE...
How to access SAP table TFK001B
Within an ECC or HANA version of SAP you can also view further information about TFK001B 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