TFK100A SAP (General Settings for Cash Payments) Table details
Dictionary Type: Table
Description: General Settings for Cash Payments
Description: General Settings for Cash Payments
Table field list including key, data, relationships and ABAP select examples
TFK100A is a standard SAP Table which is used to store General Settings for Cash Payments data and is available within R/3 SAP systems depending on the version and release level.
The TFK100A table consists of various fields, each holding specific information or linking keys about General Settings for Cash Payments data available in SAP. These include APPLK (Application area), BUKRS (Company Code), BLART (Document Type), INTVK (Cash Desk/Cash Journal: Value Date Move on Card Payment).. 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 TFK100A 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 | |||
| APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| BLART | Document Type | BLART_KK | CHAR | 2 | TFK003 | BLART_KK | |||
| INTVK | Cash Desk/Cash Journal: Value Date Move on Card Payment | INTVK_KK | DEC | 3 | INTVL_KK | ||||
| INTVL | Cash Desk/Cash Journal: Value Date Move on Check Payment | INTVL_KK | DEC | 3 | INTVL_KK | ||||
| BVRKO | Bank clearing account | BVRKO_KK | CHAR | 10 | TFK012 | ALPHA | SAKNR | ||
| NALLC | No payment assignment for payments in dialog mode | NALLC_KK | CHAR | 1 | XFELD | ||||
| NBCHK | Cash Desk/Cash Journal: Overpayment Possible Online | NBCHK_KK | CHAR | 1 | XFELD | ||||
| RPRTA | Cash Desk/Cash Journal: Receipt Printing is Automatic | RPRTA_KK | CHAR | 1 | XFELD | ||||
| RPRTC | Cash Desk/Cash Journal: Receipt Printing after Confirmation | RPRTC_KK | CHAR | 1 | XFELD | ||||
| RPRTN | Cash Desk/Cash Journal: No Receipt Printing | RPRTN_KK | CHAR | 1 | XFELD | ||||
| BSHIN | Cash Desk: Default Value for Document Type for Cash Payment | BSHIN_KK | CHAR | 2 | TFK003 | BLART_KK | |||
| BSOUT | Cash Desk: Default Value for Document Type for Cash Payment | BSOUT_KK | CHAR | 2 | TFK003 | BLART_KK | |||
| BRDIN | Cash Desk: Default Value for Document Type for Card Payment | BRDIN_KK | CHAR | 2 | TFK003 | BLART_KK | |||
| BHKIN | Cash Desk: Default Value for Document Type for Check Payment | BHKIN_KK | CHAR | 2 | TFK003 | BLART_KK | |||
| BHOUT | Cash Desk: Default Val. for Doc. Type for Outgoing Chck Pymt | BHOUT_KK | CHAR | 2 | TFK003 | BLART_KK | |||
| BSTIN | Cash Desk: Default Value for Postal Order Payment | BSTIN_KK | CHAR | 2 | TFK003 | BLART_KK | |||
| NOLOT | Cash Desk: Only Create/Use Check Lots | NOLOT_KK | CHAR | 1 | XFELD | ||||
| KBAKT | Activate Cash Journal | KBAKT_KK | CHAR | 1 | XFELD | ||||
| XROLE | Cash Journal: Activate Role Concept and Use Roles | XROLE_KK | CHAR | 1 | BOOLE | ||||
| CLACT | Cash Journal: Activate Cash Desk Closing | CLACT_KK | CHAR | 1 | XFELD | ||||
| XCJCM | Cash Journal: Display Monetary Cash Balance Cumulated | XCJCM_KK | CHAR | 1 | XFELD | ||||
| XPYOT | Cash Journal: Do Not Check Monetary Cash Balance | XPYOT_KK | CHAR | 1 | XFELD | ||||
| XNPWD | Cash Journal: No Partial Withdrawal from Cash Bal. Possible | XNPWD_KK | CHAR | 1 | XFELD | ||||
| XNGWD | Withdrawal of Negative Amount from Cash Balance | XNGWD_KK | CHAR | 1 | XFELD | ||||
| KSHIN | Cash Desk: Bank Clearing Account for Incoming Cash Payments | KSHIN_KK | CHAR | 10 | TFK012 | ALPHA | SAKNR | ||
| KRDIN | CAsh Desk: Bank Clearing Account for Incoming Card Payments | KRDIN_KK | CHAR | 10 | TFK012 | ALPHA | SAKNR | ||
| KHKIN | Cash Desk: Bank Clearing Account for Incoming Check Payments | KHKIN_KK | CHAR | 10 | TFK012 | ALPHA | SAKNR | ||
| KSTIN | Cash Desk: Bank Clearing Account for Postal Order Payments | KSTIN_KK | CHAR | 10 | TFK012 | ALPHA | SAKNR | ||
| KSOUT | Cash Desk: Bank Clearing Account for Outgoing Cash Payments | KSOUT_KK | CHAR | 10 | TFK012 | ALPHA | SAKNR | ||
| KHOUT | Cash Desk: Bank Clearing Account for Outgoing Check Payments | KHOUT_KK | CHAR | 10 | TFK012 | ALPHA | SAKNR | ||
| DPRTA | Cash Journal: Special Document Print Is Automatic | DPRTA_KK | CHAR | 1 | XFELD | ||||
| DPRTC | Cash Journal: Special Document Printing after Confirmation | DPRTC_KK | CHAR | 1 | XFELD | ||||
| DPRTN | Cash Journal: No Special Document Printing | DPRTN_KK | CHAR | 1 | XFELD | ||||
| XPYTP | Cash Journal: Cross-Payment Category Withdrawals Permitted | XPYTP_KK | CHAR | 1 | XFELD | ||||
| XDPCJ | Cash Journal: Enable Difference for All Payment Categories | XDPCJ_KK | CHAR | 1 | XFLAG | ||||
| XBRCD | Cash Desk/Cash Journal: Display Entry Field for Barcode | XBRCD_KK | CHAR | 1 | XFLAG | ||||
| XCLAC | Cash Journal: Display Cash Desk Clearing Account | XCLAC_KK | CHAR | 1 | XFELD | ||||
| XPYCC | Cash Desk/Cash Journal: Withdrawal of Credit Card Payments | XPYCC_KK | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP table TFK100A using ABAP code
The following ABAP code Example will allow you to do a basic selection on TFK100A to SELECT all data from the tableDATA: WA_TFK100A TYPE TFK100A.
SELECT SINGLE *
FROM TFK100A
INTO CORRESPONDING FIELDS OF WA_TFK100A
WHERE...
How to access SAP table TFK100A
Within an ECC or HANA version of SAP you can also view further information about TFK100A 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