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SAP Table T043K

Control of Payment Notices to Customers/Vendors

T043K (Control of Payment Notices to Customers/Vendors) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link T043K to other SAP tables.

T043K table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
BUKRS Company Code BUKRS T001 CHAR 4 0
TOGRU Tolerance group for the business partner/G/L account TOGRU CHAR 4 0
XMAKO Indicator: Payment notice for payment on account XMAKO CHAR 1 0
XMRES Indicator: Payment notice for residual item XMRES CHAR 1 0
XMTEI Indicator: Payment notice for partial payment XMTEI CHAR 1 0
KMAKO Type of Correspondence for Payments on Account KMAKO T048 CHAR 5 0
KMRES Type of Correspondence for Residual Items KMRES T048 CHAR 5 0
KMTEI Type of Correspondence for Partial Payments KMTEI T048 CHAR 5 0
XRAKO Indicator: Type of notice according to reason code XRAKO CHAR 1 0
XRRES Indicator: Type of notice according to reason code XRRES CHAR 1 0
XRTEI Indicator: Type of notice according to reason code XRTEI CHAR 1 0

T043K foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T043K BUKRS T043K MANDT T001 Company Codes MANDT
T043K BUKRS T043K BUKRS T001 Company Codes BUKRS
T043K KMAKO T043K KMAKO T048 Correspondence Types EVENT
T043K KMRES T043K KMRES T048 Correspondence Types EVENT
T043K KMTEI T043K KMTEI T048 Correspondence Types EVENT
T043K MANDT T043K MANDT T000 Clients MANDT