TFK042Z
Zahlprogramm: Zusatzangaben zu den Zahlwegen
TFK042Z is an SAP database table in S/4HANA. Zahlprogramm: Zusatzangaben zu den Zahlwegen. It contains 26 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_CAPaymentMethod | view_entity | from | BASIC | Payment Method |
| I_InsurClmPaymentMethod | view | from | BASIC | Zahlweg |
Fields (26)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | land1 | land1 | Country/Reg. | |||
| KEY | zlsch | pymet_kk | Payment Method | |||
| xbkkt | xbkkt | Bank details | ||||
| xstra | xstra | Street,P.O.box or P.O.box pst code | ||||
| xeinz | xeinz | Incoming Payments | ||||
| xpgir | xpgir_pay | Post office bank account | ||||
| xschk | xschk_042z | Check is created | ||||
| xeuro | xeuro | EU Intnl Transfer | ||||
| xverr | xverr_kk | Processing Type of Payment Method | ||||
| formi | formi_pay | Format | ||||
| formz | formz_pay | Format Suppl. | ||||
| xnopo | xnopo_kk | Payment order only | ||||
| xebpp | xebpp_kk | Biller Direct | ||||
| xesrd | xesrd_kk | ISR Procedure | ||||
| xaddr | xaddr_kk | Address not Required | ||||
| bolty | bolty_kk | Assignment type | ||||
| ddaty | ddaty_kk | NotificationCat | ||||
| xiban | xiban_kk | IBAN | ||||
| xsepa | xsepa_kk | SEPA Mandate | ||||
| pnopt | pnopt_kk | Direct Debit Pre-Notification | ||||
| rtpty | rtpty_kk | Real-Time | ||||
| xinpa | xinpa_kk | SEPA Instant Payment | ||||
| xalias | xalias_kk | Bank Alias | ||||
| xddma | xddma_kk | Direct Debit Mandate | ||||
| ddm_proc | ddma_proc | DD Procedure |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Zahlprogramm: Zusatzangaben zu den Zahlwegen
-- Category TRANSPARENT · Delivery class C
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE TFK042Z (
MANDT, -- Client [mandt]
LAND1, -- Country/Reg. [land1]
ZLSCH, -- Payment Method [pymet_kk]
XBKKT, -- Bank details [xbkkt]
XSTRA, -- Street,P.O.box or P.O.box pst code [xstra]
XEINZ, -- Incoming Payments [xeinz]
XPGIR, -- Post office bank account [xpgir_pay]
XSCHK, -- Check is created [xschk_042z]
XEURO, -- EU Intnl Transfer [xeuro]
XVERR, -- Processing Type of Payment Method [xverr_kk]
FORMI, -- Format [formi_pay]
FORMZ, -- Format Suppl. [formz_pay]
XNOPO, -- Payment order only [xnopo_kk]
XEBPP, -- Biller Direct [xebpp_kk]
XESRD, -- ISR Procedure [xesrd_kk]
XADDR, -- Address not Required [xaddr_kk]
BOLTY, -- Assignment type [bolty_kk]
DDATY, -- NotificationCat [ddaty_kk]
XIBAN, -- IBAN [xiban_kk]
XSEPA, -- SEPA Mandate [xsepa_kk]
PNOPT, -- Direct Debit Pre-Notification [pnopt_kk]
RTPTY, -- Real-Time [rtpty_kk]
XINPA, -- SEPA Instant Payment [xinpa_kk]
XALIAS, -- Bank Alias [xalias_kk]
XDDMA, -- Direct Debit Mandate [xddma_kk]
DDM_PROC, -- DD Procedure [ddma_proc]
PRIMARY KEY (MANDT, LAND1, ZLSCH)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA