SAP Table TFK100D

Cash Desk: Cash Desk Clearing Accounts

TFK100D (Cash Desk: Cash Desk Clearing Accounts) 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 TFK100D to other SAP tables.

TFK100D table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
BUKRS Company Code BUKRS T001 CHAR 4 0
PAYTP Category of Payment/Payment Lot PAYTP_KK CHAR 2 0
* Valid for All Payment Categories
PO Postal remittance
CS Cash payment
CH Check payment
CP Card Payment
CO Outgoing Check Payment
AM Account Maintenance
EX External Payment
CDVKO Cash Desk Clearing Account CDVKO_KK SKAT CHAR 10 0

TFK100D foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TFK100D BUKRS TFK100D MANDT T001 Company Codes MANDT
TFK100D BUKRS TFK100D BUKRS T001 Company Codes BUKRS
TFK100D CDVKO * SKAT G/L Account Master Record (Chart of Accounts: Description) KTOPL
TFK100D CDVKO TFK100D CDVKO SKAT G/L Account Master Record (Chart of Accounts: Description) SAKNR
TFK100D CDVKO TFK100D MANDT SKAT G/L Account Master Record (Chart of Accounts: Description) MANDT
TFK100D CDVKO * SKAT G/L Account Master Record (Chart of Accounts: Description) SPRAS