TFK020B - Short Account Assignments for Transfer Postings to Cash Desk
Short Account Assignments for Transfer Postings to Cash Desk information is stored in SAP table TFK020B.
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 TFK020B
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| KUKON | Short Account Assignment for Transfer Postings | X | KUKO1_KK | CHAR | 8 | |
| BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
| HKONT | General ledger account | HKONT_KK | CHAR | 20 | SKB1 | |
| GSBER | Business Area | GSBER_KUKON_KK | CHAR | 8 | TGSB | |
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 20 | * | |
| COKEY | CO Account Assignment Key | COKEY_KK2 | CHAR | 20 | TFKCOK | |
| XEIPH | Create Line Item in General Ledger | XEIPH_KK | CHAR | 2 | ||
| TEXT50 | Text Field | TEXT50 | CHAR | 100 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | T007A | |
| BEGRU | Authorization Group | BEGRU | CHAR | 8 |