TFK001B

Company Codes in Contract Accounts Receivable and Payable | #other | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
BUKRS FK Company Code
Column Name Description
Column Name Description
Column Name Description
SEGFD Posting Date As of Which Segment Is Posted
Column Name Description
XAKOZ Create Payments on Account in Standard Company Code Show values
XFAER Include All Receivables In Total Invoice Show values
PCTOP Profit Center in Business Partner Items Show values
TXAAR Splitting of Tax Items by Account Assignment Show values
ABSCH Component for Reconciling Check Encashment Show values
XAWML Foreign Trade Reporting Active for Company Code Show values
XAKAN Post Payments on Account as Down Payments Show values
XSTZA Automatic Assignment for Reversed Payment Order Show values
XNORA No Retroactive Clearing Permitted Show values
XESCH Check Escheatment Process Active Show values
XDISM Dispute Management: Dispute Case Processing Active Show values
GRPLVL Master Data Grouping Level Show values
XCFAN Cash Flow Analysis Active Show values
RVATD Rule for Determining Tax Reporting Date Show values
XTFUL Tax Settlement Date Entry Active Show values
XWTAC Extended Withholding Tax Active Show values
XQLND Determine WHT Country/Region from Supplied Country Show values
XCRAN Execute Tax on Sales/Purchases Posting at Clearing Show values
PRLPO Usage of Provisional Postings Show values
XBRACTIV Activate Settings for Brazil Show values
XDPTX Down Payments with Multi-Level Tax Allowed Show values
XPDCA Postdated Checks Allowed Show values
XTAXX Alternative Exchange Rate for Tax Items (Local Currency 1) Show values
XASKZ Alternative Tax Determination Code Active Show values
XFLOC Foreign Currency Valuation Based on First Local Currency Show values
XRTPA Real-Time Payments Allowed Show values
XCOLI Co-Liability Active Show values
XFCTA Factoring Is Active. Show values
XEXOT Current Exchange Rate with Payment Difference Show values
XUTDD Determinr default for tax date for company code. Show values
XCTRD Tax date from statistical receivable when cleared? Show values
XFVAD Foreign Currency Valuation for Value Adjustment Show values
XSEGO Segment Optional in Contract Accounts Receivable/Payable Show values
XMLPA Machine Learning Active for Payment Assignment Show values
XCASA Cash Management: Forward Reconciliation Acct f. Receivables? Show values
DPRUN Cash Management: Determine Payability via Payment Run? Show values
XMOFF Cash Management: Mark Settlements as Offset Postings Show values
Column Name Description Domain name
OPBUK Company Code Group OPBUK_KK
Master Data Relations Join Conditions
Company Code
  • TFK001B.MANDT == T001.MANDT
  • TFK001B.BUKRS == T001.BUKRS
Valuation Plan Variant
  • ?
  • Client
  • Valuation Plan Variant
  • TFK001B.[column in domain "APPLK_KK"] == TFK044F.APPLK
  • TFK001B.MANDT == TFK044F.MANDT
  • TFK001B.BWPLV == TFK044F.BWPLV