TFK054C - NOC Returns: Activities per OPBUK and INSID

NOC Returns: Activities per OPBUK and INSID information is stored in SAP table TFK054C.
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 TFK054C

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	TFK000
OPBUK	Company Code	X	BUKRS	CHAR	8	*
INSID	ID of Sender Institute (Example: House Bank)	X	INSID_KK	CHAR	10	TFK054A
FLGRD	Error Reason	X	FLGRD_KK	CHAR	6	*
XCRBK	Reporting of Incorrect Bank Data: Create Bank Data		XCRBK_KK	CHAR	2
XCHBK	Reporting of Incorrect Bank Data: Change Bank Data		XCHBK_KK	CHAR	2
XDLBK	Delete Bank Data		XBKDL_KK	CHAR	2
XCHBP	Reporting of Incorr. Bank Data: Change Business Partner Name		XCHBP_KK	CHAR	2
XCHVK	Change Contract Account		XCHVK_KK	CHAR	2
XCEBV	Change Bank ID for Incoming Payments		XCEBV_KK	CHAR	2
XDEBV	Reporting Incorrect Bank Data: Delete Incoming Bank ID		XDEBV_KK	CHAR	2
EZAWE	Incoming Payment Method		EZAWE_KK	CHAR	2
XDELEZAWE	Delete payment method with account instead of changing		XDELEZAWE_KK	CHAR	2
XCABV	Change Bank ID for Outgoing Payments		XCABV_KK	CHAR	2
XDABV	Reporting Incorrect Bank Data: Delete Outgoing Bank ID		XDABV_KK	CHAR	2
AZAWE	Outgoing Payment Methods		AZAWE_KK	CHAR	10
XDELAZAWE	Returns Activity: Delete Outgoing Payment Method in Account		XDELAZAWE_KK	CHAR	2
EZSKO	Reason for Lock on Incoming Payment for Contract Account		EZSKO_KK	CHAR	2	TFK008
EZSKO_DAYS	Contract account incoming payment lock: Duration in days		EZSKO_DAYS_KK	INT4	4
AZSKO	Reason for Outgoing Payment Lock for Contract Account		AZSKO_KK	CHAR	2	TFK008
AZSKO_DAYS	Contract account outgoing payments lock: Duration in days		AZSKO_DAYS_KK	INT4	4
XCHNC	Reporting of Incorrect Bank Data: Change Old Notification		XCHNC_KK	CHAR	2
XRSNC	Reporting of Incorrect Bank Data: Resend Old Notification		XRSNC_KK	CHAR	2
XSNEW	Reporting of Incorrect Bank Data: Send New Record		XSNEW_KK	CHAR	2
XSCNC	Reporting of Incorrect Bank Data: Send Cancel Record		XSCNC_KK	CHAR	2
BSNTE	Inform Specialist		BSNTE_KK	CHAR	2
BCORR	Activate Event for Creating Correspondence		BCORR_KK	CHAR	2
XCHVT	Change Contract Reference		XCHVT_KK	CHAR	2
XCEBV_VT	Change Bank ID for Incoming Payments		XCEBV_KK	CHAR	2
XDEBV_VT	Reporting Incorrect Bank Data: Delete Incoming Bank ID		XDEBV_KK	CHAR	2
XCABV_VT	Change Bank ID for Outgoing Payments		XCABV_KK	CHAR	2
XDABV_VT	Reporting Incorrect Bank Data: Delete Outgoing Bank ID		XDABV_KK	CHAR	2
EZAWE_VT	Payment Method for Contract Incoming Payments		EZAWE_VT_KK	CHAR	2
XDELEZAWE_VT	Delete Incoming Payment Method on Contract		XDELEZAWE_VT_KK	CHAR	2
AZAWE_VT	Payment Methods for Contract Outgoing Payments		AZAWE_VT_KK	CHAR	10
XDELAZAWE_VT	Returns Activity: Delete Outg.Pmt Method on ProviderContract		XDELAZAWE_VT_KK	CHAR	2
EZSKO_VT	Lock Reason for Incoming Payment for Provider Contract		EZSKO_VT_KK	CHAR	2	TFK008
EZSKO_DAYS_VT	Incoming Payment Lock for Contract: Duration in Days		EZSKO_DAYS_VT_KK	INT4	4
AZSKO_VT	Outgoing Payment Lock Reason for Contract		AZSKO_VT_KK	CHAR	2	TFK008
AZSKO_DAYS_VT	Outgoing Payment Lock for Contract: Duration in Days		AZSKO_DAYS_VT_KK	INT4	4