TFKPS_ADJ - Settings for Partner Adjustments
Settings for Partner Adjustments information is stored in SAP table TFKPS_ADJ.
It is part of development package FKKBIX in software component FI-CA-INV. This development package consists of objects that can be grouped under "Billing".
It is part of development package FKKBIX in software component FI-CA-INV. This development package consists of objects that can be grouped under "Billing".
Fields for table TFKPS_ADJ
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | * |
| PTNOA | Do Not Make Partner Adjustments | PTNOA_KK | CHAR | 2 | ||
| PTDUE | Consider Overdue Open Items | PTDUE_KK | CHAR | 2 | ||
| PTOVD | Minimum Number of Days Overdue | PTOVD_KK | NUMC | 6 | ||
| PTNOR | Ignore Items in Installment Plans | PTNOR_KK | CHAR | 2 | ||
| PTNOP | Ignore Items in Promises to Pay | PTNOP_KK | CHAR | 2 |