TFK001B

Transparent Table Customizing Table
47 Fields 1 CDS Views

Buchungskreise im Vertragskontokorrent

TFK001B is an SAP database table in S/4HANA. Buchungskreise im Vertragskontokorrent. It contains 47 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_CACompanyCode view_entity from BASIC Contract Accounting Company Code

Fields (47)

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.
xinof xinof_kk

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.

-- Buchungskreise im Vertragskontokorrent
-- 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]
    XINOF,     -- xinof_kk
    PRIMARY KEY (MANDT, BUKRS)
);

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