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TFK054C SAP table for – NOC Returns: Activities per OPBUK and INSID

Here we would like to draw your attention to TFK054C 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). TFK054C is a SAP standard transp table used for storing NOC Returns: Activities per OPBUK and INSID related data in SAP. It comes under the package FKKB.

SAP TFK054C table

Table TFK054C technical data

TableTFK054C
Data storingNOC Returns: Activities per OPBUK and INSID
ModuleFI
Sub ModuleFI-CA
SAP PackageFKKB
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentFI-CA
Table CategoryTRANSP

SAP TFK054C 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 TFK054C table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • OPBUK : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • INSID : ID of Sender Institute (Example: House Bank)
    Its a key field. Its data type is CHAR (Character String) with field length 5
  • FLGRD : Error Reason
    Its a key field. Its data type is CHAR (Character String) with field length 3
  • XCRBK : Reporting of Incorrect Bank Data: Create Bank Data
    Its data type is CHAR (Character String) with field length 1
  • XCHBK : Reporting of Incorrect Bank Data: Change Bank Data
    Its data type is CHAR (Character String) with field length 1
  • XDLBK : Delete Bank Data
    Its data type is CHAR (Character String) with field length 1
  • XCHBP : Reporting of Incorr. Bank Data: Change Business Partner Name
    Its data type is CHAR (Character String) with field length 1
  • XCHVK : Change Contract Account
    Its data type is CHAR (Character String) with field length 1
  • XCEBV : Change Bank ID for Incoming Payments
    Its data type is CHAR (Character String) with field length 1
  • XDEBV : Reporting Incorrect Bank Data: Delete Incoming Bank ID
    Its data type is CHAR (Character String) with field length 1
  • EZAWE : Incoming Payment Method
    Its data type is CHAR (Character String) with field length 1
  • XDELEZAWE : Delete payment method with account instead of changing
    Its data type is CHAR (Character String) with field length 1
  • XCABV : Change Bank ID for Outgoing Payments
    Its data type is CHAR (Character String) with field length 1
  • XDABV : Reporting Incorrect Bank Data: Delete Outgoing Bank ID
    Its data type is CHAR (Character String) with field length 1
  • AZAWE : Outgoing Payment Methods
    Its data type is CHAR (Character String) with field length 5
  • XDELAZAWE : Returns Activity: Delete Outgoing Payment Method in Account
    Its data type is CHAR (Character String) with field length 1
  • EZSKO : Reason for Lock on Incoming Payment for Contract Account
    Its data type is CHAR (Character String) with field length 1
  • EZSKO_DAYS : Contract account incoming payment lock: Duration in days
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • AZSKO : Reason for Outgoing Payment Lock for Contract Account
    Its data type is CHAR (Character String) with field length 1
  • AZSKO_DAYS : Contract account outgoing payments lock: Duration in days
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • XCHNC : Reporting of Incorrect Bank Data: Change Old Notification
    Its data type is CHAR (Character String) with field length 1
  • XRSNC : Reporting of Incorrect Bank Data: Resend Old Notification
    Its data type is CHAR (Character String) with field length 1
  • XSNEW : Reporting of Incorrect Bank Data: Send New Record
    Its data type is CHAR (Character String) with field length 1
  • XSCNC : Reporting of Incorrect Bank Data: Send Cancel Record
    Its data type is CHAR (Character String) with field length 1
  • BSNTE : Indicator: Activate Event for Informing Accounting Clerk
    Its data type is CHAR (Character String) with field length 1
  • BCORR : Activate Event for Creating Correspondence
    Its data type is CHAR (Character String) with field length 1
  • XCHVT : Change Contract Reference
    Its data type is CHAR (Character String) with field length 1
  • XCEBV_VT : Change Bank ID for Incoming Payments
    Its data type is CHAR (Character String) with field length 1
  • XDEBV_VT : Reporting Incorrect Bank Data: Delete Incoming Bank ID
    Its data type is CHAR (Character String) with field length 1
  • XCABV_VT : Change Bank ID for Outgoing Payments
    Its data type is CHAR (Character String) with field length 1
  • XDABV_VT : Reporting Incorrect Bank Data: Delete Outgoing Bank ID
    Its data type is CHAR (Character String) with field length 1
  • EZAWE_VT : Payment Method for Contract Incoming Payments
    Its data type is CHAR (Character String) with field length 1
  • XDELEZAWE_VT : Delete Incoming Payment Method on Contract
    Its data type is CHAR (Character String) with field length 1
  • AZAWE_VT : Payment Methods for Contract Outgoing Payments
    Its data type is CHAR (Character String) with field length 5
  • XDELAZAWE_VT : Returns Activity: Delete Outgoing Pmt Method on Contract
    Its data type is CHAR (Character String) with field length 1
  • EZSKO_VT : Lock Reason Incoming Payment for Contract
    Its data type is CHAR (Character String) with field length 1
  • EZSKO_DAYS_VT : Incoming Payment Lock for Contract: Duration in Days
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • AZSKO_VT : Outgoing Payment Lock Reason for Contract
    Its data type is CHAR (Character String) with field length 1
  • AZSKO_DAYS_VT : Outgoing Payment Lock for Contract: Duration in Days
    Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10

    • TFK054C related tables

    • TFK021I : Fast entry line layout: Variant fields
    • TFK001R : Rounding Rules for Company Code and Currency
    • TFK053CT : Change Payment Data: Texts for Processing Variants
    • TFKDO_TYPT : Texts concerning permitted values for job type
    • TFK053F : Follow-Up Actions: Assignment Processes -> Activity Types
    • TFKITVORT : Internal Sub-Transactions
    • TFKAR_LOCK : Locks for Archiving in FI-CA
    • DFKKMKO : Header data for sample contract accounting document
    • DFKKBIC : Obsolete
    • DPAYV : Payment program: Variants for payment medium and list
    • FKKDIPOTMPCOUNT : FI-CA: Counter for Each Entry from FKKDIPOTMP
    • DFKKCR2P : Check Repository: Additional Payees
    • TFKZMETH : Processing Methods for User Event
    • DFKKOPW : Items in contract account document
    • DFKKZR : Payment form
    • TFK054AT : NOC Returns: Texts for Error Reasons per Institution
    • DFKKCMPE : Manually Entered Checks Lot: Error Messages
    • TFK002AT : Texts on account categories
    • TFKFBC : Installation-Specific Function Modules
    • DFKKCFCSLOCKS : FI-CA Locks

    TFK054C related transaction codes under SAP package FKKB

    • FPPCLP : PCARD: Log (payments)
    • S_KK4_74002372 : IMG Activity: _FICABFTX_TFK007U
    • FPN6_10SY : Number Range Maintenance: FKK_ED10SY
    • FPARCR1 : FI-CA: Check Deposit Archiving
    • FPB20 : Payment Advice Note Transfer
    • FKCUMTAX : Summarize Tax Lines UK
    • S_KK4_74002142 : IMG Activity: _ISUFICABTSE_000097
    • FQKPI : Payment Specification: Line Layout
    • FPG2M : Check G/L Documents – Mass Run
    • S_KK4_74002092 : IMG Activity: _ISISFICA_TKKVTXB
    • FQKPT : Broker Report: Item Entry
    • S_KK4_74002134 : IMG Activity: _FICABTDU_V_TFK047J
    • FPREPZM2 : Act. of EU Tax No. for EC Sales List
    • FPE3 : Display Document
    • FQ1033 : FI-CA: Credit Card Lot Specs
    • S_KK4_74002218 : IMG Activity: _FICAEURO_FPEW6
    • S_KK4_74002272 : IMG Activity: _FICABTWO_FQZ02
    • FPARCOLL1 : Collection Agency Archiving
    • FPVB : Dunning Activity Run
    • FPAR10 : FI-CA: Clearing History Archive

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