TFK001B

Transparent Table Customizing Table
46 Fields 1 CDS Views

Company Codes in Contract Accounts Receivable and Payable

TFK001B is an SAP database table in S/4HANA. Company Codes in Contract Accounts Receivable and Payable. It contains 46 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_CACompanyCode view from BASIC Buchungskreise im Vertragskontokorrent

Fields (46)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY bukrs BUKRS Company Code
opbuk OPBUK_KK Company Code Gp
xakoz XAKOZ_KK POA in Stand. CoCode
xfaer XFAER_KK Total Invoice
pctop PCTOP_KK Profit Center in Business Partner Items
txaar TXAAR_KK Tax Items
absch ABSCH_KK Check Encash. Rec.
xawml XAWML_KK For.Trade Rep.
xakan XAKAN_KK Create Dwn Pymt
xstza XSTZA_KK Assgt for Reversed Pymt Order
xnora XNORA_KK No Retroactive Clearing
xesch XESCH_KK EscheatmtActive
xdism XDISM_KK Dispute
bwplv BWPLV_KK Val.PlanVariant
grplvl GRPLVL_CM_KK MD Grouping Lvl
xcfan XCFAN_KK Cash Flow Analysis
segfd SEGFD_KK Segment Posting From
rvatd RVATD_KK Tax Report.Date
xtful XTFUL_KK Tax Settlement Date
xwtac XWTAC_KK Extended WHT
xqlnd XQLND_KK Det. WHT C/R
xcran XCRAN_KK Sls/PrchTaxClrg
prlpo PRLPO_KK Usage of Provisional Postings
xbractiv XBRACTIV_KK Activate BR
xdptx XDPTX_KK Down Payments with Multi-Level Tax Allowed
xpdca XPDCA_KK Postdated Checks Allowed
xtaxx XTAXX_KK Alternative Exchange Rate for Tax Items (Local Currency 1)
xaskz XASKZ_KK Alternative Tax Determination Code Active
xfloc XFLOC_KK Foreign Currency Valuation Based on First Local Currency
xrtpa XRTPA_KK Real-Time Payments Allowed
xcoli XCOLI_KK Co-Liability Active
xfcta XFCTA_KK Factoring Active
xexot XEXOT_KK Current Exchange Rate with Payment Difference
xutdd XUTDD_KK Default Tax Date
xctrd XCTRD_KK Tax Date from Statistical Receivable
xfvad XFVAD_KK Foreign Currency Valuation for Value Adjustment
xsego XSEGO_KK Segment Optional
xmlpa XMLPA_KK ML for Payt Assignmt
xcasa XCASH_AKONT_KK Reconciliation Acct
dprun DPRUN_KK Payability via Payment Run
xmoff XMOFF_KK Settlements Offset
xpbla XPBLA_KK Payts by Link
xpblb XPBLB_KK Payt by Link Returns
xpbld XPBLD_KK Payt by Link Dunning
xblnf XBLNF_KK Reference Doc. No.

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.

-- Company Codes in Contract Accounts Receivable and Payable
-- Category TRANSPARENT · Delivery class C
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE TFK001B (
    MANDT,     -- Client [MANDT]
    BUKRS,     -- Company Code [BUKRS]
    OPBUK,     -- Company Code Gp [OPBUK_KK]
    XAKOZ,     -- POA in Stand. CoCode [XAKOZ_KK]
    XFAER,     -- Total Invoice [XFAER_KK]
    PCTOP,     -- Profit Center in Business Partner Items [PCTOP_KK]
    TXAAR,     -- Tax Items [TXAAR_KK]
    ABSCH,     -- Check Encash. Rec. [ABSCH_KK]
    XAWML,     -- For.Trade Rep. [XAWML_KK]
    XAKAN,     -- Create Dwn Pymt [XAKAN_KK]
    XSTZA,     -- Assgt for Reversed Pymt Order [XSTZA_KK]
    XNORA,     -- No Retroactive Clearing [XNORA_KK]
    XESCH,     -- EscheatmtActive [XESCH_KK]
    XDISM,     -- Dispute [XDISM_KK]
    BWPLV,     -- Val.PlanVariant [BWPLV_KK]
    GRPLVL,    -- MD Grouping Lvl [GRPLVL_CM_KK]
    XCFAN,     -- Cash Flow Analysis [XCFAN_KK]
    SEGFD,     -- Segment Posting From [SEGFD_KK]
    RVATD,     -- Tax Report.Date [RVATD_KK]
    XTFUL,     -- Tax Settlement Date [XTFUL_KK]
    XWTAC,     -- Extended WHT [XWTAC_KK]
    XQLND,     -- Det. WHT C/R [XQLND_KK]
    XCRAN,     -- Sls/PrchTaxClrg [XCRAN_KK]
    PRLPO,     -- Usage of Provisional Postings [PRLPO_KK]
    XBRACTIV,  -- Activate BR [XBRACTIV_KK]
    XDPTX,     -- Down Payments with Multi-Level Tax Allowed [XDPTX_KK]
    XPDCA,     -- Postdated Checks Allowed [XPDCA_KK]
    XTAXX,     -- Alternative Exchange Rate for Tax Items (Local Currency 1) [XTAXX_KK]
    XASKZ,     -- Alternative Tax Determination Code Active [XASKZ_KK]
    XFLOC,     -- Foreign Currency Valuation Based on First Local Currency [XFLOC_KK]
    XRTPA,     -- Real-Time Payments Allowed [XRTPA_KK]
    XCOLI,     -- Co-Liability Active [XCOLI_KK]
    XFCTA,     -- Factoring Active [XFCTA_KK]
    XEXOT,     -- Current Exchange Rate with Payment Difference [XEXOT_KK]
    XUTDD,     -- Default Tax Date [XUTDD_KK]
    XCTRD,     -- Tax Date from Statistical Receivable [XCTRD_KK]
    XFVAD,     -- Foreign Currency Valuation for Value Adjustment [XFVAD_KK]
    XSEGO,     -- Segment Optional [XSEGO_KK]
    XMLPA,     -- ML for Payt Assignmt [XMLPA_KK]
    XCASA,     -- Reconciliation Acct [XCASH_AKONT_KK]
    DPRUN,     -- Payability via Payment Run [DPRUN_KK]
    XMOFF,     -- Settlements Offset [XMOFF_KK]
    XPBLA,     -- Payts by Link [XPBLA_KK]
    XPBLB,     -- Payt by Link Returns [XPBLB_KK]
    XPBLD,     -- Payt by Link Dunning [XPBLD_KK]
    XBLNF,     -- Reference Doc. No. [XBLNF_KK]
    PRIMARY KEY (MANDT, BUKRS)
);

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