TFK000C - Central settings in contract accounts receivable/payable
Central settings in contract accounts receivable/payable information is stored in SAP table TFK000C.
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
Fields for table TFK000C
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| XUSSR | Use Collective Bills and Bundles | XUSSR_KK | CHAR | 2 | ||
| XUSRP | Use Installment Plans | XUSRP_KK | CHAR | 2 | ||
| XUSWS | Indicator: Documents with Repetitions are Used | XUSWS_KK | CHAR | 2 | ||
| XUSWG | Use Repetition Groups | XUSWG_KK | CHAR | 2 | ||
| XUSSK | Use Cash Discount | XUSSK_KK | CHAR | 2 | ||
| XUSVZ | Use Payment Amount Agreements | XUSVZ_KK | CHAR | 2 | ||
| XSUMA | Asynchronous Updating of Totals Records | XSUMA_KK | CHAR | 2 | ||
| XEXTN | Official Document Numbers are Used | XEXTN_KK | CHAR | 2 | ||
| XZIAU | Interest Calculation Used with Clearing | XZIAU_KK | CHAR | 2 | ||
| XTAXN | Receivable Amounts Are Net Amounts | XTAXN_KK | CHAR | 2 | ||
| XNFVB | Additional Receivables in Standard Company Code | XNFVB_KK | CHAR | 2 | ||
| XREPT | Receipt Management Used | XREPT_KK | CHAR | 2 | ||
| XUCVS | Use Payment through External Payment Collectors | XUCVS_KK | CHAR | 2 | ||
| XGPAV | No Cross-Business Partner Payment | XGPAV_KK | CHAR | 2 | ||
| XINVA | OBSOLETE: Invoicing Is Active | XINVA_KK | CHAR | 2 | ||
| XPATX | Parallel Tax Update for U.S. Taxes | XPATX_KK | CHAR | 2 | ||
| XCRPO | Enhanced Credit Processing | XCRPO_KK | CHAR | 2 | ||
| XSNPE | Special Periods Are Used | XSNPE_KK | CHAR | 2 | ||
| X2MFX | Enhanced Mass Change of Documents | X2MFX_KK | CHAR | 2 | ||
| XBPLO | Business Partner Locks Used | XBPLO_KK | CHAR | 2 | ||
| XNOR3 | Suppress Optimized Tax Calculation | XNOR3_KK | CHAR | 2 | ||
| XCRSC | Complete Reversal of Statistical Charges | XCRSC_KK | CHAR | 2 | ||
| XPCPO | Partial Clearing of Payment Orders | XPCPO_KK | CHAR | 2 | ||
| XCRPC | Enhanced Credit Clarification | XCRPC_KK | CHAR | 2 | ||
| XCRRP | Activate Return to Clarification in Credit Processing | XCRRP_KK | CHAR | 2 | ||
| XUSWV | Use Workflow for Resubmission | XUSWV_KK | CHAR | 2 | ||
| XMAEX | Update Dunning Exceptions | XMAEX_KK | CHAR | 2 | ||
| XFRVA | Flat-Rate Value Adjustment Is Possible | XFRVA_KK | CHAR | 2 | ||
| XINPA | SEPA Instant Payment Is Active | XINPA_USED_KK | CHAR | 2 | ||
| XUDCM | Use Debt Collection Management | XUDCM_KK | CHAR | 2 | ||
| XFAIP | Factoring: Offer Original Receivables for Installment Plan | XFAIP_KK | CHAR | 2 | ||
| XIOPC | Inherit Card Data from Receivable in Reversal | XIOPC_KK | CHAR | 2 | ||
| XIOPKC | Inherit Card Data from Payment in Reversal | XIOPKC_KK | CHAR | 2 |