TFK_SEC

General settings for security deposits | #other | Component: Security Deposits
Column Name Description
MANDT FK Client
APPLK Application Area Show values
Column Name Description
Column Name Description
Column Name Description
Column Name Description
APPLK Application Area Show values
XSTART Determine start date from payment date Show values
XSETTL Offset Cash Security Deposit Against Receivables Show values
XTRCRT Transfer Cash Security to Credit Memo Show values
CORR_OPT Correct Holiday to Workday Show values
XTAXES Cash Security Deposits Posted with Taxes Show values
XBRUTTO Gross Amount Entered on Creation Show values
XNOTSTATPOS Actually Post Cash Sec. Deposit Requests and Taxes Show values
XFAEDN Recalculate Net Due Date after Transfer Show values
OPTVT Security at Contract Level Show values
Column Name Description Domain name
NRNR Number Range for Security Deposits NUMKR_DSE
Master Data Relations Join Conditions
Document Type
  • Application Area
  • Document Type
  • TFK_SEC.MANDT == TFK003.MANDT
  • TFK_SEC.APPLK == TFK003.APPLK
  • TFK_SEC.BLART == TFK003.BLART
Document Type Of Reversal Document
  • Application Area
  • Document Type Of Reversal Document
  • TFK_SEC.MANDT == TFK003.MANDT
  • TFK_SEC.APPLK == TFK003.APPLK
  • TFK_SEC.BLART_REV == TFK003.BLART
Factory Calendar TFK_SEC.FCALID == TFACD.IDENT
Client TFK_SEC.MANDT == T000.MANDT