TFK053C SAP table for – Change Payment Data: Processing Variants

Here we would like to draw your attention to TFK053C 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). TFK053C is a SAP standard transp table used for storing Change Payment Data: Processing Variants related data in SAP. It comes under the package FKKB.

SAP TFK053C table

Table TFK053C technical data

TableTFK053C
Data storingChange Payment Data: Processing Variants
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentFI-CA
Table CategoryTRANSP

SAP TFK053C 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 TFK053C table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • USRVA : Variant Key for Transaction FPP4
    Its a key field. Its data type is CHAR (Character String) with field length 5
  • TAMOD : Change Payment Data: Transaction Mode
    Its data type is CHAR (Character String) with field length 4
  • TRANS : Change Payment Data: Transfer Mode
    Its data type is CHAR (Character String) with field length 1
  • XNOWM : Do Not Select Work Mode Automatically
    Its data type is CHAR (Character String) with field length 1
  • CORRE : Create Correspondence
    Its data type is CHAR (Character String) with field length 1
  • CORRA : Display Correspondence Creation
    Its data type is CHAR (Character String) with field length 1
  • XPRCO : Correspondence in Mass Run
    Its data type is CHAR (Character String) with field length 1
  • XCORF : Display Selection of Correspondence Form
    Its data type is CHAR (Character String) with field length 1
  • CONTE : Create Contact
    Its data type is CHAR (Character String) with field length 1
  • XCONT : Display Contact Data
    Its data type is CHAR (Character String) with field length 1
  • BANKS : Bank country key
    Its data type is CHAR (Character String) with field length 3
  • XBNKS : Display ‘BANKS’ Field
    Its data type is CHAR (Character String) with field length 1
  • XBKNT : Display ‘BKONT’ Field
    Its data type is CHAR (Character String) with field length 1
  • XBKRF : Display ‘BKREF’ Field
    Its data type is CHAR (Character String) with field length 1
  • XRULS : Apply Follow-Up Rules for Company Code Group
    Its data type is CHAR (Character String) with field length 1
  • XRULX : Suppress Window with Follow-On Actions
    Its data type is CHAR (Character String) with field length 1
  • XRULM : Suppress Display of Messages for Follow-On Actions
    Its data type is CHAR (Character String) with field length 1
  • DEFBK : Default Company Code
    Its data type is CHAR (Character String) with field length 4
  • XKNUBK : Entry of Bank Data Using IBAN without Account Number
    Its data type is CHAR (Character String) with field length 1
  • XNIBA : Hide Fields for IBAN in FPP4
    Its data type is CHAR (Character String) with field length 1
  • XNCHG : Hide Fields for Bill of Exchange Date and Target Details
    Its data type is CHAR (Character String) with field length 1
  • BKGRD : FPP4: Reason for Change of Bank Details
    Its data type is CHAR (Character String) with field length 1
  • CCGRD : FPP4: Reason for Change of Payment Card
    Its data type is CHAR (Character String) with field length 1
  • XNAUB : FPP4: Hide Field for Issuing Bank of Payment Card
    Its data type is CHAR (Character String) with field length 1
  • XNAUD : FPP4: Hide Field for Issue Date of Payment Card
    Its data type is CHAR (Character String) with field length 1
  • XNCCL : FPP4: Hide Field for Blocking a Payment Card
    Its data type is CHAR (Character String) with field length 1