SAP table TFK090A (Mass Activity Types)

SAP table TFK090A has 1 primary key field being AKTYP.

Field Description Data Type Length Decimals Checktable Data Element
AKTYP Mass Activity Type CHAR 4 0 AKTYP_KK
EVE_ITVL Event for Interval Processing of Mass Activity CHAR 4 0 TFKFBM EVE_ITVL_KK
EVE_PARA Activity Event: Additional Parameters or Move Parameters CHAR 4 0 TFKFBM EVE_PARA_KK
TCODE Transaction Code CHAR 20 0 TSTC TCODE
JTYPE Job category CHAR 2 0 TFKDO_TYP JTYPE_KK
NOIMME No Immediate Start Allowed CHAR 1 0 NOIMME_KK
NODATE Start Using Date not Permitted CHAR 1 0 NODATE_KK
NOCONT Start via Job Container Not Permitted CHAR 1 0 NOCONT_KK
OBJECT Object for distribution into intervals CHAR 10 0 TFKDI OBJECT_KK
NO_FIKEY Reconciliation Key Not Required CHAR 1 0 NO_FIKEY_KK
HERKF Document Origin Key CHAR 2 0 TFK001 HERKF_KK
RESOB Reservation Object CHAR 3 0 RESOB_KK
001 Payment Lot
002 Returns Lot
003 Document transfer
004 Payment Run
005 Dunning run
006 SD Billing
007 Mass activities
008 Mass Reversal
009 Mass write off
010 Transfer posting run deferred revenue
011 Transfer posting receivable evaluation
012 Automatic Clearing
013 Manual clearing front office
014 Mass Dunning Reversal
015 Manual Outgoing Checks
016 Check Encashment
017 Billing Engine Collective Run
018 Billing Engine Individual Run
019 Revenue Distribution
020 Split by Business Area and Profit Center
021 External Payment Collector, File Transfer
022 Year-End Closing Posting
023 Invoicing
024 Invoicing Reversal
025 Valuation of Promises to Pay
026 Payment Card Billing
027 Automatic Clearing of Prepaid Accounts
028 Postdated Checks: Transfer
029 Factoring: Execute Response
030 Factoring: Clearing Information
031 Subledger Transfer to FI-AR/AP
032 Document from CSV Import
087 Payment Service Provider Settlement
900 RE: Periodic Posting
910 RE: Service Charge Settlement
P01 IS-PS: Campus charge calculation
P02 IS-PS: FI-AP Transfer
R03 IS-U payment transfer
R04 IS-U Invoicing
R05 IS-U Partial billing
R06 IS-U consumption/partial bill
R07 IS-U collective bill
R09 IS-U invoice reversal
R20 IS-U Aggr. Posting, Invoicing of Service Provder, No Tax
R21 IS-U Aggr. Posting, Invoicing of Service Provider with Tax
R22 IS-U Reversal of Aggr. Posting, Inv. of Serv. Prov. with Tax
R23 IS-U Aggreg.Posting of Incoming Invoices
R24 IS-U Aggregated Posting of Outgoing Payments
V01 Broker Report
V02 Broker Report, Split Reconciliation Key
VI0 Italien Collection Agency
PER_MAND Period selection requested CHAR 1 0 PER_MAND_KK
COTYP Correspondence Type CHAR 4 0 TFK070A COTYP_KK
BEGRU Authorization Group CHAR 4 0 BEGRU
FAUS Field selection fields CHAR 50 0 FAUS1_KK
PARA_ICON Icon in text fields (substitute display, alias) CHAR 4 0 ICON ICON_D
STRUCT Mass activities: Structure of additional parameters CHAR 30 0 DD02L FKK_MAD_STRUCT
PARAM_ID Parameter ID CHAR 20 0 TPARA PARAM_ID
FB_ADJUST Function module for parameter version adjustment CHAR 30 0 TFDIR FKK_MAD_FB_ADJUST_KK
LEN_LAUFI Mass Activities: Permitted Length for Run Identification CHAR 1 0 LEN_LAUFI_KK
5 Five-place
6 Six-place
LAYOUT Tab in Master Records: Tab Layout CHAR 4 0 TAB_LAYOUT
MAX_JOBS Maximum Number of Jobs for an Activity INT2 5 0 MAX_JOBS_KK
USE_MASS_DOC Use of Mass Postings Function CHAR 1 0 USE_MASS_DOC_KK
APPL_LOG_LEV1 Use of Application Log on Level 1 CHAR 1 0 USE_APPL_LOG_ON_LEVEL1_KK
APPL_LOG_LEV2 Use of Application Log on Level 2 CHAR 1 0 USE_APPL_LOG_ON_LEVEL2_KK
APPL_LOG_LEV3 Use of Application Log on Level 3 CHAR 1 0 USE_APPL_LOG_ON_LEVEL3_KK
APPL_LOG_LEV4 Use of Application Log on Level 4 CHAR 1 0 USE_APPL_LOG_ON_LEVEL4_KK
APPL_LOG_LEV5 Use of Application Log on Level 5 CHAR 1 0 USE_APPL_LOG_ON_LEVEL5_KK
FREE_SEL_TAB Table on Which Free Selection Is Based CHAR 30 0 DD02L FREE_SEL_TAB_KK
XNOCOMPAUTHCHECK Suppress Authorization Check for Company Codes CHAR 1 0 XNOCOMPAUTHCHECK_KK
SHOW_STD_COUNT Display Standard Counter CHAR 1 0 SHOW_STD_COUNT_KK
MAX_ITVL_RETRIES Maximum Number of Repetition Attempts for Interval INT2 5 0 MAX_ITVL_RETRIES_KK
ALOBJ Application log: Object name (Application code) CHAR 20 0 BALOBJ_D
NO_BUDAT Posting Date Not Required Field/Empty as Standard CHAR 1 0 NO_BUDAT_KK
DEF_DBLIMIT Proposal for Block Size for Mass Selection INT4 10 0 DEF_DBLIMIT_KK
COLOGRP_COMP Component with Colocation Group CHAR 5 0 COLOGRP_COMP_KK
FICAA FICA Submission to Collection Agency
FICAD FICA Document
FICAM FICA Dunning Activities
FICAZ FICA Doubtful Receivables
ISUBI IS-U Billing
ISUIN IS-U Invoicing
XSITH_ACTIV FI-CA: Situation Handling Active? CHAR 1 0 XSITH_ACTIV
MAX_RFCS Maximum Number of RFCs for an Activity INT2 5 0 MAX_RFCS_KK

TFK090A foreign key relationships

Table Field Check Table Check Field
0 TFK090A COTYP TFK070A Correspondence types COTYP
1 TFK090A FB_ADJUST TFDIR Function Module FUNCNAME
0 TFK090A FREE_SEL_TAB DD02L SAP Tables TABNAME
0 TFK090A FREE_SEL_TAB DD02L SAP Tables AS4LOCAL
0 TFK090A FREE_SEL_TAB DD02L SAP Tables AS4VERS
1 TFK090A HERKF TFK001 Origin key HERKF
0 TFK090A OBJECT TFKDI Objects permitted to be distributed in intervals OBJECT
1 TFK090A PARAM_ID TPARA Directory of Memory IDs PARAMID
0 TFK090A PARA_ICON ICON Icons table ID
1 TFK090A STRUCT DD02L SAP Tables TABNAME
1 TFK090A STRUCT DD02L SAP Tables AS4LOCAL
1 TFK090A STRUCT DD02L SAP Tables AS4VERS
0 TFK090A TCODE TSTC SAP Transaction Codes TCODE