SAP Table V_TFK045E
Generated Table for View
V_TFK045E (Generated Table for View) 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 V_TFK045E to other SAP tables.
V_TFK045E table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||||||||||||
| OPBUK | Company Code | BUKRS | T001 | CHAR | 4 | 0 | ||||||||||||||||
| RLGRD | Return reason | RLGRD_KK | TFK045A | CHAR | 3 | 0 | ||||||||||||||||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | 0 | |||||||||||||||||
| RLANZ | Number Of Returns That Occurred in The Observation Period | RLANZ_KK | NUMC | 2 | 0 | |||||||||||||||||
| BONIT | Creditworthiness | BONIT_KK | NUMC | 4 | 0 | |||||||||||||||||
| TOGRU | Tolerance group for contract account | TOGRU_KK | TFK043 | CHAR | 4 | 0 | ||||||||||||||||
| XGEBV | Pass On Bank Charges | XGEBV_KK | CHAR | 1 | 0 |
Possible values
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| XGEBS | Calculate Graduated Charges | XGEBS_KK | CHAR | 1 | 0 |
Possible values
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| XEZSP | Field is obsolete | XEZSP_KK | CHAR | 1 | 0 |
Possible values
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| XEZSB | Field is obsolete | XEZSB_KK | CHAR | 1 | 0 |
Possible values
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| STUNT | Deferral days | STUNT_KK | NUMC | 3 | 0 | |||||||||||||||||
| MSPOP | Dunning Lock Reason for Line Item | MSPOP_KK | TFK047S | CHAR | 1 | 0 | ||||||||||||||||
| MSPOP_DAYS | Item dunning lock: days | MSPOP_DAYS_KK | INT4 | 10 | 0 | |||||||||||||||||
| PSPOP | Payment lock reason for item | PSPOP_KK | TFK008 | CHAR | 1 | 0 | ||||||||||||||||
| PSPOP_DAYS | Payment lock for incoming payments: Duration in days | PSPOP_DAYS_KK | INT4 | 10 | 0 | |||||||||||||||||
| MSPKO | Dunning lock reason for contract account | MSPKO_KK | TFK047S | CHAR | 1 | 0 | ||||||||||||||||
| MSPKO_DAYS | Contract acct dunn. lock: days | MSPKO_DAYS_KK | INT4 | 10 | 0 | |||||||||||||||||
| EZSKO | Reason for Lock on Incoming Payment for Contract Account | EZSKO_KK | TFK008 | CHAR | 1 | 0 | ||||||||||||||||
| EZSKO_DAYS | Contract account incoming payment lock: Duration in days | EZSKO_DAYS_KK | INT4 | 10 | 0 | |||||||||||||||||
| AZSKO | Reason for Outgoing Payment Lock for Contract Account | AZSKO_KK | TFK008 | CHAR | 1 | 0 | ||||||||||||||||
| AZSKO_DAYS | Contract account outgoing payments lock: Duration in days | AZSKO_DAYS_KK | INT4 | 10 | 0 | |||||||||||||||||
| EZAWE | Incoming Payment Method | EZAWE_KK | CHAR | 1 | 0 | |||||||||||||||||
| GEBST | Post Charges Statistically | GEBST_KK | CHAR | 1 | 0 |
Possible values
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| MACHG | Activate Event for Changing Master Data | MACHG_KK | CHAR | 1 | 0 |
Possible values
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| BSNTE | Inform Specialist | BSNTE_KK | CHAR | 1 | 0 |
Possible values
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| BCORR | Activate Event for Creating Correspondence | BCORR_KK | CHAR | 1 | 0 |
Possible values
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| XDELEZAWE | Delete payment method with account instead of changing | XDELEZAWE_KK | CHAR | 1 | 0 |
Possible values
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| XDELAZAWE | Returns Activity: Delete Outgoing Payment Method in Account | XDELAZAWE_KK | CHAR | 1 | 0 |
Possible values
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| EZVTG | Incoming Payment Lock in Contract | EZVTG_KK | TFK008 | CHAR | 1 | 0 | ||||||||||||||||
| EZVTG_DAYS | Incoming Payment Lock in Contract: Duration in Days | EZVTG_DAYS_KK | INT4 | 10 | 0 | |||||||||||||||||
| AZVTG | Outgoing Payment Lock Reason for Contract | AZVTG_KK | TFK008 | CHAR | 1 | 0 | ||||||||||||||||
| AZVTG_DAYS | Outgoing Payment Lock Contract: Duration in Days | AZVTG_DAYS_KK | INT4 | 10 | 0 | |||||||||||||||||
| MSVTG | Dunning Lock Reason for Contract | MSVTG_KK | TFK047S | CHAR | 1 | 0 | ||||||||||||||||
| MSVTG_DAYS | Dunning Lock in Contract: Duration in Days | MSVTG_DAYS_KK | INT4 | 10 | 0 | |||||||||||||||||
| XDELPZAWE | Delete Payment Method in Item | XDELPZAWE_KK | CHAR | 1 | 0 |
Possible values
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| XCORPZAWE | Change Pymt Meth. in Item | XCORPZAWE_KK | CHAR | 1 | 0 |
Possible values
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| XNEWBV | Reaction to Changed Bank Details Returns | XNEWBV_KK | CHAR | 1 | 0 |
Possible values
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| XRLGRD | Return reason | RLGRD_KK | TFK045A | CHAR | 3 | 0 | ||||||||||||||||
| INFCON | Write Entry in Information Container | INFCON_KK | CHAR | 1 | 0 |
Possible values
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| XPPRV | Reverse Prepaid Refill | XPPRV_KK | CHAR | 1 | 0 |
Possible values
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| XCHPP | Debit Charges to Prepaid Account | XCHPP_KK | CHAR | 1 | 0 |
Possible values
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| DELMANDUSE | Delete Use in Mandate | DELMANDUSE_KK | CHAR | 1 | 0 |
Possible values
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| NEWMANDSTAT | SEPA: Mandate Status | SEPA_STATUS | CHAR | 1 | 0 |
Possible values
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| LOCKIBAN_DAYS | Duration of Lock for Mandate in Days | LOCKIBAN_DAYS_KK | NUMC | 3 | 0 | |||||||||||||||||
V_TFK045E foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| V_TFK045E | AZSKO | V_TFK045E | MANDT | TFK008 | Locking Reasons for Automatic Payment Transactions | MANDT |
| V_TFK045E | AZSKO | V_TFK045E | AZSKO | TFK008 | Locking Reasons for Automatic Payment Transactions | ZAHLS |
| V_TFK045E | AZVTG | V_TFK045E | MANDT | TFK008 | Locking Reasons for Automatic Payment Transactions | MANDT |
| V_TFK045E | AZVTG | V_TFK045E | AZVTG | TFK008 | Locking Reasons for Automatic Payment Transactions | ZAHLS |
| V_TFK045E | EZSKO | V_TFK045E | EZSKO | TFK008 | Locking Reasons for Automatic Payment Transactions | ZAHLS |
| V_TFK045E | EZSKO | V_TFK045E | MANDT | TFK008 | Locking Reasons for Automatic Payment Transactions | MANDT |
| V_TFK045E | EZVTG | V_TFK045E | MANDT | TFK008 | Locking Reasons for Automatic Payment Transactions | MANDT |
| V_TFK045E | EZVTG | V_TFK045E | EZVTG | TFK008 | Locking Reasons for Automatic Payment Transactions | ZAHLS |
| V_TFK045E | MANDT | V_TFK045E | MANDT | T000 | Clients | MANDT |
| V_TFK045E | MSPKO | V_TFK045E | MANDT | TFK047S | Dunning block reasons | MANDT |
| V_TFK045E | MSPKO | V_TFK045E | MSPKO | TFK047S | Dunning block reasons | MANSP |
| V_TFK045E | MSPOP | V_TFK045E | MSPOP | TFK047S | Dunning block reasons | MANSP |
| V_TFK045E | MSPOP | V_TFK045E | MANDT | TFK047S | Dunning block reasons | MANDT |
| V_TFK045E | MSVTG | V_TFK045E | MANDT | TFK047S | Dunning block reasons | MANDT |
| V_TFK045E | MSVTG | V_TFK045E | MSVTG | TFK047S | Dunning block reasons | MANSP |
| V_TFK045E | OPBUK | V_TFK045E | MANDT | T001 | Company Codes | MANDT |
| V_TFK045E | OPBUK | V_TFK045E | OPBUK | T001 | Company Codes | BUKRS |
| V_TFK045E | PSPOP | V_TFK045E | MANDT | TFK008 | Locking Reasons for Automatic Payment Transactions | MANDT |
| V_TFK045E | PSPOP | V_TFK045E | PSPOP | TFK008 | Locking Reasons for Automatic Payment Transactions | ZAHLS |
| V_TFK045E | RLGRD | V_TFK045E | MANDT | TFK045A | Returns table | MANDT |
| V_TFK045E | RLGRD | V_TFK045E | RLGRD | TFK045A | Returns table | RLGRD |
| V_TFK045E | RLGRD | V_TFK045E | HBKID | TFK045A | Returns table | HBKID |
| V_TFK045E | TOGRU | V_TFK045E | TOGRU | TFK043 | Tolerances for Payment Differences, Payment Notices | TOGRU |
| V_TFK045E | TOGRU | V_TFK045E | MANDT | TFK043 | Tolerances for Payment Differences, Payment Notices | MANDT |
| V_TFK045E | XRLGRD | V_TFK045E | XRLGRD | TFK045A | Returns table | RLGRD |
| V_TFK045E | XRLGRD | V_TFK045E | HBKID | TFK045A | Returns table | HBKID |
| V_TFK045E | XRLGRD | V_TFK045E | MANDT | TFK045A | Returns table | MANDT |
