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SAP Table TFK001B

Company Codes in Contract Accounts Receivable and Payable

TFK001B (Company Codes in Contract Accounts Receivable and Payable) 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 TFK001B to other SAP tables.

TFK001B table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
BUKRS Company Code BUKRS T001 CHAR 4 0
OPBUK Field Hidden OPBUK_DELE_KK CHAR 4 0
XAKOZ Create Payments on Account in Standard Company Code XAKOZ_KK CHAR 1 0
X Yes
NULL No
XFAER Include All Receivables In Total Invoice XFAER_KK CHAR 1 0
X Yes
NULL No
PCTOP Profit Center in Business Partner Items PCTOP_KK CHAR 1 0
NULL Not Allowed
1 Allowed
TXAAR Splitting of Tax Items by Account Assignment TXAAR_KK CHAR 1 0
NULL No Distribution by Account Assignments
1 Distribution Active, No Separate Tax Reporting Data
2 Distribution Active, Separate Tax Reporting Data
ABSCH Component for Reconciling Check Encashment ABSCH_KK CHAR 1 0
NULL General Ledger Accounting
1 Contract Accounts Receivable and Payable
XAWML Foreign Trade Reporting Active for Company Code XAWML_KK CHAR 1 0
NULL Not Active
X Active for Reporting Payments
Y Active for Reporting Receivables and Payables
XAKAN Post Payments on Account as Down Payments XAKAN_KK CHAR 1 0
X Yes
NULL No
XSTZA Automatic Assignment for Reversed Payment Order XSTZA_KK CHAR 1 0
X Yes
NULL No
XNORA No Retroactive Clearing Permitted XNORA_KK CHAR 1 0
X Yes
NULL No
XESCH Check Escheatment Process Active XESCH_KK CHAR 1 0
X Yes
NULL No
XDISM Dispute Management: Dispute Case Processing Active XDISM_KK CHAR 1 0
X Yes
NULL No
BWPLV Valuation Plan Variant BWPLV_KK TFK044F CHAR 2 0
GRPLVL Master Data Grouping Level GRPLVL_CM_KK CHAR 1 0
K Contract Account
V Contract
XCFAN Cash Flow Analysis Active XCFAN_KK CHAR 1 0
X Yes
NULL No
SEGFD Posting Date As of Which Segment Should Be Posted SEGFD_KK DATS 8 0
RVATD Rule for Determining Tax Reporting Date RVATD_KK CHAR 1 0
NULL No Tax Date
1 Document Date Is Tax Date
2 Posting Date Is Tax Date
XWTAC Extended Withholding Tax Active XWTAC_KK CHAR 1 0
X Yes
NULL No
XCRAN Execute Tax on Sales/Purchases Posting at Clearing XCRAN_KK CHAR 1 0
X Yes
NULL No
PRLPO Usage of Provisional Postings PRLPO_KK CHAR 1 0
NULL Is Not Allowed
1 Is Allowed Without Ledger Group
2 Is Allowed with and Without Ledger Group

TFK001B foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TFK001B BUKRS TFK001B MANDT T001 Company Codes MANDT
TFK001B BUKRS TFK001B BUKRS T001 Company Codes BUKRS
TFK001B BWPLV TFK001B MANDT TFK044F Valuation Plan Variants MANDT
TFK001B BWPLV * TFK044F Valuation Plan Variants APPLK
TFK001B BWPLV TFK001B BWPLV TFK044F Valuation Plan Variants BWPLV