SAP table TFK008 (Locking Reasons for Automatic Payment Transactions)

SAP table TFK008 has 2 primary key fields being MANDT,ZAHLS.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
ZAHLS Lock Reason for Automatic Payment CHAR 1 0 SPZAH_KK
XCLAR Include in Clarif. Worklist CHAR 1 0 XCLAR_PAY
BEGRU Authorization Group CHAR 4 0 BEGRU
TDATE_PERIOD Processing Locks: Period for To-Date CHAR 1 0 TDATE_PERIOD_KK
D Days
M Months
W Weeks
Y Years
TDATE_VALUE Processing Locks: Number of Periods for To-Date NUMC 3 0 TDATE_VALUE_KK
PPVAL Validity of Payment Lock in Prepaid Account CHAR 1 0 PPVAL_KK
Valid Without Restrictions
1 Not Valid for Prepaid Account