TFK042FG SAP table for – Level of Detail When Creating Payment Medium (Refinement)

Here we would like to draw your attention to TFK042FG table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). TFK042FG is a SAP standard transp table used for storing Level of Detail When Creating Payment Medium (Refinement) related data in SAP. It comes under the package FKKB.

SAP TFK042FG table

Table TFK042FG technical data

TableTFK042FG
Data storingLevel of Detail When Creating Payment Medium (Refinement)
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentFI-CA
Table CategoryTRANSP

SAP TFK042FG Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in TFK042FG table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • FORMI : Payment medium format
    Its a key field. Its data type is CHAR (Character String) with field length 30
  • XBUKR : Breakdown Output by Company Code
    Its data type is CHAR (Character String) with field length 1
  • XHBKI : Divide output by house bank
    Its data type is CHAR (Character String) with field length 1
  • XHKTI : Divide output by house bank account
    Its data type is CHAR (Character String) with field length 1
  • XEINZ : Breakdown Output by Debit/Credit Memo
    Its data type is CHAR (Character String) with field length 1
  • XZLSH : Breakdown output by payment method
    Its data type is CHAR (Character String) with field length 1