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SAP Table TFK110
Clearing: Clearing Types
TFK110 (Clearing: Clearing Types) 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 TFK110 to other SAP tables.
Source: TFK110 (Clearing: Clearing Types)
TFK110 table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
| APPLK |
Application area |
APPLK_KK |
|
CHAR |
|
1 |
0 |
Possible values
| * |
Valid for all application areas |
| M |
Media Companies |
| P |
Public Administration |
| R |
Utility company |
| T |
Telecommunications |
| V |
Insurance company |
| X |
In-house development |
| S |
Extended FI-CA |
|
| VERART |
Clearing Type For Clearing Postings |
VERART_KK |
|
CHAR |
|
3 |
0 |
|
| XINPAY |
Clearing Type Incoming Payment |
XINPAY_KK |
|
CHAR |
|
1 |
0 |
Possible values
|
| STYUSE |
Use Of Clearing Type |
STYUSE_KK |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Incoming Payments |
| 2 |
Account maintenance |
| 3 |
Distribution of payment amount between dependent items |
| 4 |
Payment Run |
| 5 |
Invoicing |
| R |
IS-U invoicing (bill, partial bill, etc) |
|
