TFK000SEPA - Central Settings for SEPA

Central Settings for SEPA information is stored in SAP table TFK000SEPA.
It is part of development package FKK_SEPA in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: SEPA".

Fields for table TFK000SEPA

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
XPNOT	SEPA: Direct Debit Pre-Notification Is Active		XPNOT_KK	CHAR	2
SYNC_ADDRESS	SEPA Mandate: Synchronize Address Data		SYNC_ADDRESS_KK	CHAR	2
SYNC_BANKDATA	SEPA Mandate: Synchronize Bank Data		SYNC_BANKDATA_KK	CHAR	2
PNLAT	Number of Days That Collection Can Be Later Than Notified		PNLAT_KK	NUMC	4
AMCHK	Amount Check for Direct Debit Pre-Notification		AMCHK_KK	CHAR	2
BKCHK	Bank Check for Direct Debit Pre-Notification		BKCHK_KK	CHAR	2
NEW_BANKDATA	SEPA Mandate: Behavior with New Bank Details ID		NEW_BANKDATA_KK	CHAR	2
PRINT_NEW_MND	Print New Mandate		PRINT_NEW_MND_KK	CHAR	2
PRINT_CHANGED_MND	Obsolete. Replaced by PRINT_CHNGD_MND			CHAR	2
PRINT_CHNGD_MND	Print Changed Mandate		PRINT_CHANGED_MND_KK	CHAR	2
DEL_BANKDATA	Reverse SEPA Mandates If Bank Details Deleted		DEL_BANKDATA_KK	CHAR	2
CHECK_PRENOT	Check Direct Debit Pre-Notifications When Bank Changed		CHECK_PRENOT_KK	CHAR	2
SYNC_NAME	SEPA Mandate: Synchronize First/Last Names		SYNC_NAME_KK	CHAR	2