TFK_SEC - General settings for security deposits
General settings for security deposits information is stored in SAP table TFK_SEC.
It is part of development package FKK_SECURITY in software component FI-CA-BT-SE. This development package consists of objects that can be grouped under "Contract A/R & A/P: Security Deposits".
It is part of development package FKK_SECURITY in software component FI-CA-BT-SE. This development package consists of objects that can be grouped under "Contract A/R & A/P: Security Deposits".
Fields for table TFK_SEC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| APPLK | Application Area | X | APPLK_KK | CHAR | 2 | |
| NRNR | Number Range for Security Deposits | NUMKR_DSE | CHAR | 4 | ||
| BLART | Document Type | BLART_KK | CHAR | 4 | TFK003 | |
| BLART_REV | Document Type Of Reversal Document | BLART_REV_KK | CHAR | 4 | TFK003 | |
| XSTART | Determine start date from payment date | XSTART_KK | CHAR | 2 | ||
| XSETTL | Offset Cash Security Deposit Against Receivables | XSETTL_KK | CHAR | 2 | ||
| XTRCRT | Transfer Cash Security to Credit Memo | XTRCRT_KK | CHAR | 2 | ||
| FCALID | Factory Calendar | WFCID | CHAR | 4 | TFACD | |
| CORR_OPT | Correct Holiday to Workday | CORR_OPT_KK | CHAR | 2 | ||
| XTAXES | Cash Security Deposits Posted with Taxes | XTAXES_KK | CHAR | 2 | ||
| XBRUTTO | Gross Amount Entered on Creation | XBRUTTO_KK | CHAR | 2 | ||
| XNOTSTATPOS | Actually Post Cash Sec. Deposit Requests and Taxes | XNOTSTATPOS_KK | CHAR | 2 | ||
| XFAEDN | Recalculate Net Due Date after Transfer | XFAEDN_KK | CHAR | 2 | ||
| OPTVT | Security at Contract Level | OPTVT_KK | CHAR | 2 |