TFK001B - Company Codes in Contract Accounts Receivable and Payable

Company Codes in Contract Accounts Receivable and Payable information is stored in SAP table TFK001B.
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 TFK001B

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
BUKRS	Company Code	X	BUKRS	CHAR	8	T001
OPBUK	Company Code Group		OPBUK_KK	CHAR	8
XAKOZ	Create Payments on Account in Standard Company Code		XAKOZ_KK	CHAR	2
XFAER	Include All Receivables In Total Invoice		XFAER_KK	CHAR	2
PCTOP	Profit Center in Business Partner Items		PCTOP_KK	CHAR	2
TXAAR	Splitting of Tax Items by Account Assignment		TXAAR_KK	CHAR	2
ABSCH	Component for Reconciling Check Encashment		ABSCH_KK	CHAR	2
XAWML	Foreign Trade Reporting Active for Company Code		XAWML_KK	CHAR	2
XAKAN	Post Payments on Account as Down Payments		XAKAN_KK	CHAR	2
XSTZA	Automatic Assignment for Reversed Payment Order		XSTZA_KK	CHAR	2
XNORA	No Retroactive Clearing Permitted		XNORA_KK	CHAR	2
XESCH	Check Escheatment Process Active		XESCH_KK	CHAR	2
XDISM	Dispute Management: Dispute Case Processing Active		XDISM_KK	CHAR	2
BWPLV	Valuation Plan Variant		BWPLV_KK	CHAR	4	TFK044F
GRPLVL	Master Data Grouping Level		GRPLVL_CM_KK	CHAR	2
XCFAN	Cash Flow Analysis Active		XCFAN_KK	CHAR	2
SEGFD	Posting Date As of Which Segment Is Posted		SEGFD_KK	DATS	16
RVATD	Rule for Determining Tax Reporting Date		RVATD_KK	CHAR	2
XTFUL	Tax Settlement Date Entry Active		XTFUL_KK	CHAR	2
XWTAC	Extended Withholding Tax Active		XWTAC_KK	CHAR	2
XQLND	Determine WHT Country/Region from Supplied Country		XQLND_KK	CHAR	2
XCRAN	Execute Tax on Sales/Purchases Posting at Clearing		XCRAN_KK	CHAR	2
PRLPO	Usage of Provisional Postings		PRLPO_KK	CHAR	2
XBRACTIV	Activate Settings for Brazil		XBRACTIV_KK	CHAR	2
XDPTX	Down Payments with Multi-Level Tax Allowed		XDPTX_KK	CHAR	2
XPDCA	Postdated Checks Allowed		XPDCA_KK	CHAR	2
XTAXX	Alternative Exchange Rate for Tax Items (Local Currency 1)		XTAXX_KK	CHAR	2
XASKZ	Alternative Tax Determination Code Active		XASKZ_KK	CHAR	2
XFLOC	Foreign Currency Valuation Based on First Local Currency		XFLOC_KK	CHAR	2
XRTPA	Real-Time Payments Allowed		XRTPA_KK	CHAR	2
XCOLI	Co-Liability Active		XCOLI_KK	CHAR	2
XFCTA	Factoring Is Active.		XFCTA_KK	CHAR	2
XEXOT	Current Exchange Rate with Payment Difference		XEXOT_KK	CHAR	2
XUTDD	Determinr default for tax date for company code.		XUTDD_KK	CHAR	2
XCTRD	Tax date from statistical receivable when cleared?		XCTRD_KK	CHAR	2
XFVAD	Foreign Currency Valuation for Value Adjustment		XFVAD_KK	CHAR	2
XSEGO	Segment Optional in Contract Accounts Receivable/Payable		XSEGO_KK	CHAR	2
XMLPA	Machine Learning Active for Payment Assignment		XMLPA_KK	CHAR	2
XCASA	Cash Management: Forward Reconciliation Acct f. Receivables?		XCASH_AKONT_KK	CHAR	2
DPRUN	Cash Management: Determine Payability via Payment Run?		DPRUN_KK	CHAR	2