TFK053C - Change Payment Data: Processing Variants

Change Payment Data: Processing Variants information is stored in SAP table TFK053C.
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 TFK053C

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
USRVA	Variant Key for Transaction FPP4	X	USRVA_KK	CHAR	10
TAMOD	Change Payment Data: Transaction Mode		TAMOD_KK	CHAR	8
TRANS	Change Payment Data: Transfer Mode		TRANS_KK	CHAR	2
XNOWM	Do Not Select Work Mode Automatically		XNOWM_KK	CHAR	2
CORRE	Create Correspondence		CORRE_KK	CHAR	2
CORRA	Display Correspondence Creation		CORRA_KK	CHAR	2
XPRCO	Correspondence in Mass Run		XPRCO_KK	CHAR	2
XCORF	Display Selection of Correspondence Form		XCORF_KK	CHAR	2
CONTE	Create Contact		CONTE_KK	CHAR	2
XCONT	Display Contact Data		XCONT_KK	CHAR	2
BANKS	Country/Region Key of Bank		BANKS	CHAR	6	T005
XBNKS	Display 'BANKS' Field		XBNKS_KK	CHAR	2
XBKNT	Display 'BKONT' Field		XBKNT_KK	CHAR	2
XBKRF	Display 'BKREF' Field		XBKRF_KK	CHAR	2
XRULS	Apply Follow-Up Rules for Company Code Group		XRULS_KK	CHAR	2
XRULX	Suppress Window with Follow-On Actions		XRULX_KK	CHAR	2
XRULM	Suppress Display of Messages for Follow-On Actions		XRULM_KK	CHAR	2
DEFBK	Default Company Code		DEFBK_KK	CHAR	8	T001
XKNUBK	Entry of Bank Data via IBAN without Account Number		XKNUBK_KK	CHAR	2
XNIBA	Hide Fields for 'IBAN' for FPP4		XNIBA_KK	CHAR	2
IBACH	Behavior at Change of IBAN		IBACH_KK	CHAR	2
XNCHG	Hide Fields for "Change Date" and "Target Details"		XNCHG_KK	CHAR	2
BKGRD	FPP4: Change Reason of Bank Details		BKGRD_KK	CHAR	2
CCGRD	FPP4: Reason for Change to Payment Card		CCGRD_KK	CHAR	2
XNAUB	FPP4: Hide Field for Issuing Bank of Payment Card		XNAUB_KK	CHAR	2
XNAUD	FPP4: Hide Field for Issue Date of Payment Card		XNAUD_KK	CHAR	2
XNCCL	FPP4: Hide Field for Locks of Payment Card		XNCCL_KK	CHAR	2