TFK020K - Short Account Assignments for Transfer Postings
Short Account Assignments for Transfer Postings information is stored in SAP table TFK020K.
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 TFK020K
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 | KUKON_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 | FAGL_SEGM | |
COKEY | CO Account Assignment Key | COKEY_KK2 | CHAR | 20 | TFKCOK | |
XEIPH | Create Line Item in General Ledger | XEIPH_KK | CHAR | 2 | ||
XEVEN | Start Workflow | XEVEN_KK | CHAR | 2 | ||
CTIME | Period in Days for Calculation of Key Date | CTIME_KK | NUMC | 8 | ||
TEXT50 | Text Field | TEXT50 | CHAR | 100 | ||
MWSKZ | Tax Code | MWSKZ_CSH_KK | CHAR | 4 | T007A | |
BEGRU | Authorization Group | BEGRU_CSH_KK | CHAR | 8 | ||
AAREA | Application Area | AAREA_KK | CHAR | 2 | ||
XGLOV | General Ledger Account Can Be Overwritten | XGLOV_KK | CHAR | 2 | ||
XCLTR | Transfer to Other Clarification Account | XCLTR_KK | CHAR | 2 | ||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 30 | TTXJ |