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TFK_SEC SAP table for – General settings for security deposits

Here we would like to draw your attention to TFK_SEC 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). TFK_SEC is a SAP standard transp table used for storing General settings for security deposits related data in SAP. It comes under the package FKK_SECURITY.

SAP TFK_SEC table

Table TFK_SEC technical data

TableTFK_SEC
Data storingGeneral settings for security deposits
ModuleFI
Sub ModuleFI-CA-BT-SE
SAP PackageFKK_SECURITY
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentFI-CA
Table CategoryTRANSP

SAP TFK_SEC 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 TFK_SEC 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
  • NRNR : Number range number
    Its data type is CHAR (Character String) with field length 2
  • BLART : Document Type
    Its data type is CHAR (Character String) with field length 2
  • BLART_REV : Document Type Of Reversal Document
    Its data type is CHAR (Character String) with field length 2
  • XSTART : Determine start date from payment date
    Its data type is CHAR (Character String) with field length 1
  • XSETTL : Offset Cash Security Deposit Against Receivables
    Its data type is CHAR (Character String) with field length 1
  • XTRCRT : Transfer Cash Security to Credit Memo
    Its data type is CHAR (Character String) with field length 1
  • FCALID : Factory Calendar
    Its data type is CHAR (Character String) with field length 2
  • CORR_OPT : Correct Holiday to Workday
    Its data type is CHAR (Character String) with field length 1
  • XTAXES : Cash Security Deposits Posted with Taxes
    Its data type is CHAR (Character String) with field length 1
  • XBRUTTO : Gross Amount Entered on Creation
    Its data type is CHAR (Character String) with field length 1
  • XNOTSTATPOS : Actually Post Cash Sec. Deposit Requests and Taxes
    Its data type is CHAR (Character String) with field length 1
  • XFAEDN : Recalculate Net Due Date after Transfer
    Its data type is CHAR (Character String) with field length 1
  • OPTVT : Security at Contract Level
    Its data type is CHAR (Character String) with field length 1

    • TFK_SEC related tables

    • FKK_SEC_C : Contracts for Security Deposit
    • TFK_SEC_TYPE_T : Noncash Security Deposit Category (Texts)
    • TFK_SEC_APPLK : Fixed Settings for Security Deposits (Obsolete)
    • FKK_SEC_REQ : Request Documents for Security Deposits
    • FKK_SEC_N : Noncash Security Deposit
    • TFK_SEC_REV : Reversal Reason for Security Deposit
    • TFK_SEC_REASON_T : Reason for requesting a security deposit (texts)
    • TFK_SEC : General settings for security deposits
    • TFK_SEC_STATUS : Noncash security deposit status
    • TFK_SEC_REV_T : Reversal Reason for Security Deposit (Texts)
    • FKK_SEC : Security Deposit
    • TFK_SEC_TYPE : Noncash security deposit category
    • TFK_SEC_REASON : Reason for requesting a security deposit
    • TFK_SEC_STATUS_T : Noncash security deposit status (texts)

    TFK_SEC related transaction codes under SAP package FKK_SECURITY

    • FPSEC1 : Create Security Deposit
    • FPD1 : Security Deposit Statistics Report
    • FPRL : Release Cash Security Deposit
    • FQSEC : Security Deposit: Special Parameters
    • FPD2 : Overview of Security Deposits
    • FPSEC3 : Display Security Deposit
    • FPSEC2 : Change Security Deposit
    • FPSEC0 : Number Range Maintenance: FKK_SEC

    Related References

    Related Tutorials

    TFK_SEC_APPLK SAP table for – Fixed Settings for Security Deposits (Obsolete)

    TFK_SEC_APPLK table in SAP FI (Contract Accounts Receivable and Payable in FI) module. This table is used for storing data...

    FKK_SEC_REQ SAP table for – Request Documents for Security Deposits

    FKK_SEC_REQ table in SAP FI (Contract Accounts Receivable and Payable in FI) module. This table is used for storing data...

    FPD2 SAP tcode for – Overview of Security Deposits

    FPD2 tcode in SAP FI (Contract Accounts Receivable and Payable in FI) module. This transaction code is used for Overview...

    FKK_SEC_N SAP table for – Noncash Security Deposit

    FKK_SEC_N table in SAP FI (Contract Accounts Receivable and Payable in FI) module. This table is used for storing data...

    TFK_SEC_TYPE SAP table for – Noncash security deposit category

    TFK_SEC_TYPE table in SAP FI (Contract Accounts Receivable and Payable in FI) module. This table is used for storing data...

    TFK_SEC_REASON SAP table for – Reason for requesting a security deposit

    TFK_SEC_REASON table in SAP FI (Contract Accounts Receivable and Payable in FI) module. This table is used for storing data...

    TFK_SEC_TYPE_T SAP table for – Noncash Security Deposit Category (Texts)

    TFK_SEC_TYPE_T table in SAP FI (Contract Accounts Receivable and Payable in FI) module. This table is used for storing data...

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