TFK110 is an SAP table in package FKKB, software component FI-CA. View details, fields & related tables of TFK110 in SAP.
- Table description : Clearing: Clearing Types
- 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 TFK110 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| APPLK | Application area | APPLK_KK | APPLK_KK |
| VERART | Clearing Type For Clearing Postings | VERART_KK | CHAR3 |
| XINPAY | Clearing Type Incoming Payment | XINPAY_KK | XFELD |
| STYUSE | Use Of Clearing Type | STYUSE_KK | STYUSE_KK |
TFK110 related tables
| Table | Note |
|---|---|
| TFK110 | Clearing: Clearing Types |
| TFK110T | Clearing: Clearing Types (Texts) |
| FMDP_DPR_CLR | Activate the DP Clearing and DPR Clearing and update |
| TFK111 | Clearing: Clearing Categories |
| TFK111T | Clearing: Clearing Categories (Texts) |
| TFK113 | Clearing: Clearing Type Specifications |
| TFK113A | Clearing: Assign Clearing Variants |
| TFK115 | Clearing: Clearing Step |
| TFK115K | Clearing: Clearing Variant (Check Table) |
| TFK115KT | Clearing: Clearing Variant (Texts) |
| TFK115T | Clearing: Clearing Step (Texts) |
| TKKVUVFRIT | Clearing: Clearing Deadline Variant Prior to Due Date (Text) |
| VVKKCFCLH | Clearing: Notes to Clerk for Clearing |
| /DSD/SL_CLEARSET | DSD Clearing: Settings for Automatic Clearing |
| /DSD/SL_CLUSTAT | DSD Clearing: User Status for Clearing |
Related tcodes for TFK110
Transaction codes in the same SAP package (FKKB) as the TFK110 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 |
Mapping billing types to fi document types TablesUser types in sap securityuser types in sap security TablesTypes of wage types in hr TablesFi clearing document TablesClearing document TablesClearing account for revenue from asset sale TablesAcct determination key for clearing taxes on sales/purchases TablesSubitem for a partial clearing in document Tables
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