TFK000C SAP table for – Central settings in contract accounts receivable/payable

Here we would like to draw your attention to TFK000C table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). TFK000C is a SAP standard transp table used for storing Central settings in contract accounts receivable/payable related data in SAP. It comes under the package FKKB.

SAP TFK000C table

Table TFK000C technical data

TableTFK000C
Data storingCentral settings in contract accounts receivable/payable
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentFI-CA
Table CategoryTRANSP

SAP TFK000C Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in TFK000C table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • XUSSR : Use Collective Bills and Bundles
    Its data type is CHAR (Character String) with field length 1
  • XUSRP : Use Installment Plans
    Its data type is CHAR (Character String) with field length 1
  • XUSWS : Indicator: Documents with Repetitions are Used
    Its data type is CHAR (Character String) with field length 1
  • XUSWG : Use Repetition Groups
    Its data type is CHAR (Character String) with field length 1
  • XUSSK : Use Cash Discount
    Its data type is CHAR (Character String) with field length 1
  • XUSVZ : Use Payment Amount Agreements
    Its data type is CHAR (Character String) with field length 1
  • XSUMA : Asynchronous Updating of Totals Records
    Its data type is CHAR (Character String) with field length 1
  • XEXTN : Official Document Numbers are Used
    Its data type is CHAR (Character String) with field length 1
  • XZIAU : Interest Calculation Used with Clearing
    Its data type is CHAR (Character String) with field length 1
  • XTAXN : Receivable Amounts Are Net Amounts
    Its data type is CHAR (Character String) with field length 1
  • XNFVB : Additional Receivables in Standard Company Code
    Its data type is CHAR (Character String) with field length 1
  • XREPT : Receipt Management Used
    Its data type is CHAR (Character String) with field length 1
  • XUCVS : Use Payment through External Payment Collectors
    Its data type is CHAR (Character String) with field length 1
  • XGPAV : No Cross-Business Partner Payment
    Its data type is CHAR (Character String) with field length 1
  • XINVA : Invoicing Is Active
    Its data type is CHAR (Character String) with field length 1
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