TFK053B - Change Payment Data: Company Code Group-Specific Settings
Change Payment Data: Company Code Group-Specific Settings information is stored in SAP table TFK053B.
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 TFK053B
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| OPBUK | Company Code Group | X | OPBUK_KK | CHAR | 8 | TFK001G |
| EZAWE_BK | Payment Method for Incoming Bank Payments | BEZAE_KK | CHAR | 2 | ||
| EZAWD_BK | Pymt Method for Incoming Pymts after Deletion of Bank Detail | BEZAD_KK | CHAR | 2 | ||
| AZAWE_BK | Payment Method for Outgoing Bank Payments | BAZAE_KK | CHAR | 2 | ||
| AZAWD_BK | Pymt Method for Outgoing Pymts after Deletion of Bank Detail | BAZAD_KK | CHAR | 2 | ||
| EZAWE_CC | Payment Method for Incoming Card Payments | CEZAE_KK | CHAR | 2 | ||
| EZAWD_CC | Pymt Method for Incoming Pymt after Deletion of Card Details | CEZAD_KK | CHAR | 2 | ||
| AZAWE_CC | Payment Method for Outgoing Card Payments | CAZAE_KK | CHAR | 2 | ||
| AZAWD_CC | Pymt Method for Outgoing Pymt after Deletion of Card Details | CAZAD_KK | CHAR | 2 | ||
| XCHVK | Change Contract Account | XCHVK_KK | CHAR | 2 | ||
| XCHVT | Change Contract Reference | XCHVT_KK | CHAR | 2 | ||
| XCHPP | Change Prepaid Account | XCHPR_KK | CHAR | 2 | ||
| PPZPD_BK | 'Payment By' After Deletion of Bank Details | PPZPBD_KK | CHAR | 2 | ||
| PPZPD_CC | 'Payment By' After Deletion of Card Details | PPZPCD_KK | CHAR | 2 |