TFK_PAYMENTREL_N SAP (FICA: Customizing Payment Release Disbursements - New) Table details
Dictionary Type: Table
Description: FICA: Customizing Payment Release Disbursements - New
Description: FICA: Customizing Payment Release Disbursements - New
ABAP Code to SELECT data from TFK_PAYMENTREL_N
Related tables to TFK_PAYMENTREL_N
Access table TFK_PAYMENTREL_N
Related tables to TFK_PAYMENTREL_N
Access table TFK_PAYMENTREL_N
Table field list including key, data, relationships and ABAP select examples
TFK_PAYMENTREL_N is a standard SAP Table which is used to store FICA: Customizing Payment Release Disbursements - New data and is available within R/3 SAP systems depending on the version and release level.
The TFK_PAYMENTREL_N table consists of various fields, each holding specific information or linking keys about FICA: Customizing Payment Release Disbursements - New data available in SAP. These include BUKRS (Company Code), HVORG (Main Transaction for Line Item), TVORG (Subtransaction for Document Item), WAERS (Transaction Currency).. 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 TFK_PAYMENTREL_N 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 | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | TFKHVO | HVORG_KK | 8HV | ||
TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | TFKTVO | TVORG_KK | |||
WAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
LOCKR | Lock Reason for Automatic Payment | SPZAH_KK | CHAR | 1 | TFK008 | SPZAH_KK | |||
RELEASENR | Number of payment releasers | RELEASENR_KK | NUMC | 1 | RELEASENR |
Key field | Non-key field |
How do I retrieve data from SAP table TFK_PAYMENTREL_N using ABAP code
The following ABAP code Example will allow you to do a basic selection on TFK_PAYMENTREL_N to SELECT all data from the tableDATA: WA_TFK_PAYMENTREL_N TYPE TFK_PAYMENTREL_N.
SELECT SINGLE *
FROM TFK_PAYMENTREL_N
INTO CORRESPONDING FIELDS OF WA_TFK_PAYMENTREL_N
WHERE...
How to access SAP table TFK_PAYMENTREL_N
Within an ECC or HANA version of SAP you can also view further information about TFK_PAYMENTREL_N 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