TFKCCC_SAA

Short Account Assignment for Card User Fees | #other | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
CCINS FK Payment Card Type
BUKRS FK Company Code
MERCH FK Payment cards: Merchant ID at the clearing house
Column Name Description
Column Name Description
Column Name Description
Column Name Description
XEIPH Create Line Item in General Ledger Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • TFKCCC_SAA.MANDT == T001.MANDT
  • TFKCCC_SAA.BUKRS == T001.BUKRS
Payment Card Type
  • TFKCCC_SAA.MANDT == TB033.MANDT
  • TFKCCC_SAA.CCINS == TB033.CCINS
CO Account Assignment Key
  • TFKCCC_SAA.MANDT == TFKCOK.MANDT
  • TFKCCC_SAA.COKEY == TFKCOK.COKEY
Business Area
  • TFKCCC_SAA.MANDT == TGSB.MANDT
  • TFKCCC_SAA.GSBER == TGSB.GSBER
General ledger account
  • Company Code
  • Client
  • General ledger account
  • TFKCCC_SAA.BUKRS == SKB1.BUKRS
  • TFKCCC_SAA.MANDT == SKB1.MANDT
  • TFKCCC_SAA.HKONT == SKB1.SAKNR
Payment cards: Merchant ID at the clearing house
  • TFKCCC_SAA.MANDT == TCCM.MANDT
  • TFKCCC_SAA.MERCH == TCCM.MERCH
Tax Code
  • ?
  • Tax Code
  • TFKCCC_SAA.MANDT == T007A.MANDT
  • TFKCCC_SAA.[column in domain "KALSM_D"] == T007A.KALSM
  • TFKCCC_SAA.MWSKZ == T007A.MWSKZ
Profit Center
  • ?
  • ?
  • Profit Center
  • TFKCCC_SAA.MANDT == CEPC.MANDT
  • TFKCCC_SAA.[column in domain "DATBI"] == CEPC.DATBI
  • TFKCCC_SAA.[column in domain "KOKRS"] == CEPC.KOKRS
  • TFKCCC_SAA.PRCTR == CEPC.PRCTR
Segment for Segmental Reporting