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TFK115 SAP table for – Clearing: Clearing Step

Here we would like to draw your attention to TFK115 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). TFK115 is a SAP standard transp table used for storing Clearing: Clearing Step related data in SAP. It comes under the package FKKB.

SAP TFK115 table

Table TFK115 technical data

TableTFK115
Data storingClearing: Clearing Step
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentFI-CA
Table CategoryTRANSP

SAP TFK115 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 TFK115 table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • APPLK : Application area
    Its a key field. Its data type is CHAR (Character String) with field length 1
  • VERVAR : Clearing Variant
    Its a key field. Its data type is CHAR (Character String) with field length 3
  • STPNO : Clearing Step Number
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 2
  • FNAMG1 : Grouping Characteristic Name
    Its data type is CHAR (Character String) with field length 3
  • GRULE1 : Rule for Grouping Characteristic Values
    Its data type is CHAR (Character String) with field length 1
  • FNAMG2 : Grouping Characteristic Name
    Its data type is CHAR (Character String) with field length 3
  • GRULE2 : Rule for Grouping Characteristic Values
    Its data type is CHAR (Character String) with field length 1
  • FNAMG3 : Grouping Characteristic Name
    Its data type is CHAR (Character String) with field length 3
  • GRULE3 : Rule for Grouping Characteristic Values
    Its data type is CHAR (Character String) with field length 1
  • FNAMG4 : Grouping Characteristic Name
    Its data type is CHAR (Character String) with field length 3
  • GRULE4 : Rule for Grouping Characteristic Values
    Its data type is CHAR (Character String) with field length 1
  • FNAMG5 : Grouping Characteristic Name
    Its data type is CHAR (Character String) with field length 3
  • GRULE5 : Rule for Grouping Characteristic Values
    Its data type is CHAR (Character String) with field length 1
  • FNAMS1 : Name of Sort Characteristic
    Its data type is CHAR (Character String) with field length 3
  • SRULE1 : Rule For Determining Order Of Sort Characteristic Values
    Its data type is CHAR (Character String) with field length 1
  • XSODO1 : Sort Descending
    Its data type is CHAR (Character String) with field length 1
  • FNAMS2 : Name of Sort Characteristic
    Its data type is CHAR (Character String) with field length 3
  • SRULE2 : Rule For Determining Order Of Sort Characteristic Values
    Its data type is CHAR (Character String) with field length 1
  • XSODO2 : Sort Descending
    Its data type is CHAR (Character String) with field length 1
  • FNAMS3 : Name of Sort Characteristic
    Its data type is CHAR (Character String) with field length 3
  • SRULE3 : Rule For Determining Order Of Sort Characteristic Values
    Its data type is CHAR (Character String) with field length 1
  • XSODO3 : Sort Descending
    Its data type is CHAR (Character String) with field length 1
  • FNAMS4 : Name of Sort Characteristic
    Its data type is CHAR (Character String) with field length 3
  • SRULE4 : Rule For Determining Order Of Sort Characteristic Values
    Its data type is CHAR (Character String) with field length 1
  • XSODO4 : Sort Descending
    Its data type is CHAR (Character String) with field length 1
  • FNAMS5 : Name of Sort Characteristic
    Its data type is CHAR (Character String) with field length 3
  • SRULE5 : Rule For Determining Order Of Sort Characteristic Values
    Its data type is CHAR (Character String) with field length 1
  • XSODO5 : Sort Descending
    Its data type is CHAR (Character String) with field length 1
  • AMTRU : Rules For The Amount Limits Check Within Allocation Group
    Its data type is CHAR (Character String) with field length 1
  • AMTGR : Amount Check Group For Checking Value Limits During Clearing
    Its data type is CHAR (Character String) with field length 3
  • STLRU : Clearing Rule For Items Within An Allocation Group
    Its data type is CHAR (Character String) with field length 1
  • VERVARA : Alternative Clearing Variant
    Its data type is CHAR (Character String) with field length 3
  • STPNOA : Clearing Step Number
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • FUNCC : User Module For Clearing Assignment
    Its data type is CHAR (Character String) with field length 30
  • XTOLA : Write Off Tolerances
    Its data type is CHAR (Character String) with field length 1
  • VERVARR : Next Clearing Variant
    Its data type is CHAR (Character String) with field length 3
  • STPNOR : Clearing Step Number
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • VEXIT : Execute No Further Clearing Steps
    Its data type is CHAR (Character String) with field length 1

    • TFK115 related tables

    • DFKKCRDELD2 : Check Register: Deleted Payment Media/Partial Encashments
    • TFK004C : Clearing Lock Reason Description
    • DFKKOPL : Locks for Open Items (Change Document Interface)
    • TFK006XT : Exception Accounts for Clarification Proposal
    • FKK_INSTPLN_HEAD : Header Data for Installment Plan
    • TFK047P : Execution Variants of Dunning Proposal Run
    • TFK044A : Foreign Currency Valuation Methods
    • TFK053F : Follow-Up Actions: Assignment Processes -> Activity Types
    • TFK055T : Field Groups for Document Change (Description)
    • TFK006AT : Object text
    • TFK006X : Exception Accounts for Clarification Proposal
    • TFK000KT : Description of account assignment categories
    • TFK002F : Partner Account Relationships
    • DFKKCMF : Manually Entered Checks Lot: Reconciliation Key
    • DFKKAWM : Foreign Trade Reporting: Report File
    • TFK007E : Tax Key with Possible Tax Exemption
    • TFK119K : Clearing: Amount Check Group Header
    • FKK042ZA : Work table for country payment methods (data in TFK042ZA)
    • DFKKPOE : Payment Order (Help Table Lock Object EFKKNUMKR_PO)
    • DFKKZAX : Repayment Request (Address Data for Check)

    TFK115 related transaction codes under SAP package FKKB

    • S_KK4_74002150 : IMG Activity: _ISISFICA_VSC02
    • S_KK4_74002407 : IMG Activity: _ISISFICA_TKKVSLART
    • FPB4 : Payment Lot Transfer Error Process.
    • S_KK4_74002172 : IMG Activity: _ISISFICA_VYAF1
    • S_KK4_74002218 : IMG Activity: _FICAEURO_FPEW6
    • S_KK4_74002214 : IMG Activity: _FICAEURO_FPO2(2)
    • S_KK4_74002106 : IMG Activity: _ISISFICA_VYZ10
    • S_KK4_74002122 : IMG Activity: _ISISFICA_TKKVMAHNV
    • FPM4 : Display Returns History
    • FQZ06 : FI-CA: Installm.Plan Inact. Dunn.Run
    • FQI1 : Maintain Interest Keys
    • FPT1 : Check Totals Tables
    • FQZ03 : FI-CA: Mass Write-Off Specifications
    • S_KK4_74002153 : IMG Activity: _ISISFICA_VC_TVSC_PP
    • FPCHA : Assign Payment Document to Check
    • S_KK4_74002093 : IMG Activity: _FICABTIC_VC_TFK056
    • S_KK4_74002245 : IMG Activity: _FICABTRE_FQZS
    • S_KK4_74002154 : IMG Activity: _ISISFICA_TKKVVERD
    • S_KK4_74002198 : IMG Activity: _ISISFICA_SE75
    • S_KK4_74002279 : IMG Activity: _FICABTIN_V_TFK050A

    Related References

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