TFK042Z

Transparent Table Customizing Table
26 Fields 2 CDS Views

Payment Program: Additional Specifications for Payt Methods

TFK042Z is an SAP database table in S/4HANA. Payment Program: Additional Specifications for Payt Methods. It contains 26 fields. 2 CDS views read from this table.

CDS Views using this table (2)

ViewTypeJoinVDMDescription
I_CAPaymentMethod view_entity from BASIC Payment Method
I_InsurClmPaymentMethod view from BASIC Zahlweg

Fields (26)

KeyField Data ElementDescription DomainTypeLength
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.

-- Payment Program: Additional Specifications for Payt Methods
-- 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)
);

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