TFK008 (Locking Reasons for Automatic Payment Transactions) 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 TFK008 to other SAP tables.
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
MANDT
Client
|
MANDT | T000 |
CLNT
|
3 | 0 | |||||||||||
|
ZAHLS
Lock Reason for Automatic Payment
|
SPZAH_KK |
CHAR
|
1 | 0 | ||||||||||||
|
XCLAR
Include in Clarif. Worklist
|
XCLAR_PAY |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
BEGRU
Authorization Group
|
BEGRU |
CHAR
|
4 | 0 | ||||||||||||
|
TDATE_PERIOD
Processing Locks: Period for To-Date
|
TDATE_PERIOD_KK |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
|
TDATE_VALUE
Processing Locks: Number of Periods for To-Date
|
TDATE_VALUE_KK |
NUMC
|
3 | 0 | ||||||||||||
|
PPVAL
Validity of Payment Lock in Prepaid Account
|
PPVAL_KK |
CHAR
|
1 | 0 | ||||||||||||
|
||||||||||||||||
| Table | Field | Foreign key table | Foreign key field | Check table | Check field |
|---|---|---|---|---|---|
| TFK008 | MANDT | TFK008 | MANDT |
T000
Clients
|
MANDT |