TFK000U

Central settings (user specific) for FI-CA | #other | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT FK Client
USNAM User Name
Column Name Description
Column Name Description
Column Name Description
Column Name Description
XDCUR Amounts in Transaction Currency Only Show values
XNCRC No Cross-Company Code Postings Show values
XCOMP Compress Display Show values
XSBEG *no longer used* Show values
XSTAT * No Longer Used * Show values
XNINV Suppress Zero Totals Show values
XSUMM * No Longer Used * Show values
XITAX Hide tax lines on list screen? Show values
XTAXC_MAN Enter tax manually Show values
XTAXC_OP Calculate Taxes from Business Partner Items Show values
XTAXC_OPK Calculate Taxes from General Ledger Items Show values
XZALI Output Payment List Show values
XTAXC_AUTO Calculate taxes automatically? Show values
XALTCUR Manual Entry for 2nd and 3rd Currency Show values
Column Name Description Domain name
ERVAR Screen variant for document posting ERVAR_KK
Master Data Relations Join Conditions
Client TFK000U.MANDT == T000.MANDT
Only Docs in Company Code Currency
  • TFK000U.MANDT == TCURC.MANDT
  • TFK000U.XLCUR == TCURC.WAERS