TFK046A Table in SAP: Creditworthiness Weighting by Month

TFK046A is an SAP table in package FKKB, software component FI-CA. View details, fields & related tables of TFK046A in SAP.

Table description : Creditworthiness Weighting by Month
Package : FKKB
Software Component : FI-CA

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP TFK046A Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
ANZMO	Number of months	ANZMO_KK	ANZMO_KK
BONIG	Creditworthiness Weighting	BONIG_KK	NUM02

TFK046A related tables

Table	Note
TFK046A	Creditworthiness Weighting by Month
BP1010	Creditworthiness Data
COMD_SCORING	Creditworthiness Check Results of a Partner
DFKKCRF	Record of Creditworthiness: Fixed Interest Periods, Releases
DFKKCRH	Creditworthiness Record: Total of one Year
DFKKCRP	Creditworthiness Record: Generating Actions
EK9A	Creditworthiness History
TFK046B	Origin of an Entry Relating to Creditworthiness
TFK046BT	Origin of an Entry Relating to Creditworthiness
TJJ27	IS-M/AM: Creditworthiness Interpretation (Sales Area Spec.)
CACS_FPP_DBSMNTH	Object for Parallel Processing ICM Month
CKMLRUNPERIOD	Material ledger costing run for one month
CRMD_LEAS_ACCR	LAM: Month-End Accruals Report Log File
CRMD_PPM_QP_DIST	PPM Quota planning - quarter to month conversion table
CRM_ISUD_EPROFVD	Profile Values (31 Days for a Month)

Related tcodes for TFK046A

Transaction codes in the same SAP package (FKKB) as the TFK046A table.

Tcode	Description
EK79	Default values for cash deposit int.
FK59	C FI-CA Table maintenance TFK044A
FP00	Determine Appl. Component
FP03	Submission to External Coll. Agency
FP04	Write Off
FP05	Process Payment Lot
FP06	Account Maintenance
FP07	Reset Clearing
FP08	Reverse Document
FP09	Returns
FP18	Reverse Repayment Request
FP20	FI-CA Check Deposit List

Period indicator (day, week, month, posting period) Tables Day and month of key date for notification of differences Tables Month Tables Table name for month and year Tables Month number Tables Date type (day, week, month, interval) Tables Cost center report by month Tables

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