Select data from sap tables TFK_
Display SAP table details
TFK000 - Application Area in Contract Accounts Receivable/Payable
TFK000BI - Central Settings for BI Extractions
TFK000BI_ADD - Structure for TFK000BI_ADD
TFK000C - Central settings in contract accounts receivable/payable
TFK000D - Central Technical Settings for Contract Accounts Rec.& Pay.
TFK000DSP - Default Special Periods
TFK000ES - Central Settings for Enterprise Services
TFK000IN - Active Industry Instance
TFK000K - Account Assignment Categories
TFK000KC - Account Assignment Categories (Customer-Specific)
TFK000KCT - Description of Customer-Specific Acct Assignment Categories
TFK000KT - Description of account assignment categories
TFK000MIG - Migration of FI-CA Objects
TFK000P - Active Subapplications
TFK000S - Posting Locks
TFK000SEPA - Central Settings for SEPA
TFK000ST - Name of Posting Locks
TFK000U - Central settings (user specific) for FI-CA
TFK000V - Central Settings for Provider Contract
TFK001 - Origin key
TFK001A - Clearing Reasons
TFK001AG - Groups of Clearing Reasons
TFK001AGA - Allocation of Clearing Reasons to Groups
TFK001AGA_C - Group Assignments of Clearing Reasons: Customers
TFK001AGA_S - Assignment of Clearing Reasons to Groups: SAP
TFK001AGT - Group Description of Clearing Reasons
TFK001AGT_C - Description of Clearing Reason Groups: Customers
TFK001AGT_S - Description of Clearing Reason Groups: SAP
TFK001AG_C - Groups of Clearing Reasons: Customers
TFK001AG_S - Groups of Clearing Reasons: SAP
TFK001AT - Clearing reasons (text table)
TFK001B - Company Codes in Contract Accounts Receivable and Payable
TFK001BTD - Date for Currency Exchange (Company Code-Specific)
TFK001C - Use of User-Specific Reconciliation Keys
TFK001CGL - Document Origins with Direct G/L Transfer
TFK001EW - Local Currency Before Euro Conversion
TFK001F - Reconciliation key per user
TFK001G - Company Code Groups
TFK001GB - Company Codes for Company Code Groups
TFK001GT - Name of Company Code Groups
TFK001P - Period key
TFK001PT - Period key
TFK001R - Rounding Rules for Company Code and Currency
TFK001REP - Reporting Settings for Company Code
TFK001S - Reasons for Processing Lock
TFK001ST - Texts for reasons for processing block
TFK001T - Origin key code
TFK001U - User Reconciliation Groups
TFK001W - Company-Code-Specific New Determination of Special Period
TFK001Z - Alternative Posting Data for G/L Transfer
TFK001ZM - Settings for EC Sales List
TFK001ZS - Different Special Period When FI Period Closed
TFK002A - Contract Account Categories
TFK002AT - Texts on account categories
TFK002E - Dummy
TFK002F - Partner Account Relationships
TFK002FT - Texts on partner account agreements
TFK002G - Dummy
TFK002GT - Dummy
TFK002I - Contract Account: Integration Schema
TFK002IT - Contract Account: Integration Schema
TFK003 - Document types
TFK003B - Parallel number ranges for FI-CA documents
TFK003D - Parallel Number Ranges for Individual Postings
TFK003EDOC - eDocument: Contract Accounting Document Type
TFK003EDOC2 - eDocument: Accounting Document Type for FI-CA
TFK003PP - Document Types for Selected Prepaid Postings
TFK003T - Document types
TFK003_EDOC_ITV - Generated Table for View
TFK003_SHORT - Document Types (Extract)
TFK004 - Selection categories for manual payment processing
TFK004A - Manually changeable clearing restrictions
TFK004AR - Additional Clearing Restrictions
TFK004ARC - Manually Changeable Additional Clearing Restrictions
TFK004ART - Additional Clearing Restrictions (Description)
TFK004B - Clearing Lock Reason
TFK004C - Clearing Lock Reason Description
TFK004M - Field name allocation in FI-CA -> FI field selection item
TFK004T - Selection categories for manual payment processing
TFK004_T2 - TFK004_T2 mit Text
TFK005 - Residence Time for Archiving Objects
TFK005D - Deletion objects
TFK005DT - Texts for TFK005D
TFK005D_CUST - Deletion Objects Deviations from Default Settings
TFK005_INVBILL - Residence Time for Archiving of Billing Documents
TFK005_INVDOC - Residence Time for Archiving of Invoicing Documents
TFK005_MDOC - Resid.Time for Sample Documents Dependent on Document Origin
TFK005_MDOC_H - Registered Origins for Sample Document Archiving
TFK005_WLA - Residence Time for Worklists Dependent on Work Item Type
TFK005_WLI - Resid. Time for Collection Work Item Dependent on Category
TFK005_WLIA - Resid. Time for Collection Work Item Dependent on Category
TFK006A - Object Types for Contract Acct Search
TFK006AT - Object text
TFK006C - Note to Payee - Key Words
TFK006D - Note to Payee - Structure
TFK006DC - Check Procedure for Account Statment Selections
TFK006DCT - Check Procedure Name
TFK006F - Assigned selection categories
TFK006ML - Machine Learning: Settings for Cash Application
TFK006X - Exception Accounts for Clarification Proposal
TFK006XS - Exception Accounts for Clarification Proposal
TFK006XT - Exception Accounts for Clarification Proposal
TFK006Y - IBAN Exceptions for Clarification Proposal
TFK006YS - IBAN Exceptions for Clarification Proposal
TFK006YT - Exception Accounts for Clarification Proposal
TFK007B - Tax Code for Bollo (Italy)
TFK007BD - Time-Dependent Bollo Amounts (Italy)
TFK007E - Tax Key with Possible Tax Exemption
TFK007F - Other Tax Codes
TFK007FA - Other Tax Code: Write-Off Reasons
TFK007FK - Tax Item Categories for Other Tax Code
TFK007FKT - Tax Item Categories for Other Tax Code
TFK007FT - Other Tax Codes (Texts)
TFK007K - Tax Item Categories for Other Tax Codes
TFK007KT - Tax Item Categories for Other Tax Codes
TFK007M - Maximum Tax
TFK007REP - Conversion Table for Sales Journal Belgium
TFK007RFC - Destinations for RFC Calls for Telecommunications Tax
TFK007TC - Active Tax Country/Region
TFK007U - New Tax Indicator Key Assignments for Write-offs
TFK007UA - Conversion of Tax Code when Writing Off by Accrual/Deferral
TFK007USTPD - Allowed Origins for External Tax Interface per Document
TFK007X - External Tax Types
TFK007XT - Name of External Tax Type
TFK008 - Locking Reasons for Automatic Payment Transactions
TFK008T - Locking Reason Names in Automatic Payment Transactions
TFK009 - Definition of Report Time / Type of Sales / Purchase Taxes
TFK009S - Definition of Report Time / Type for Other Taxes
TFK009_AR - ARGENTINA: Legal reporting time / grouping
TFK009_DAT - Data Include for TFK009
TFK009_REV - Definition of Report Time / Type of Sales / Purchase Taxes
TFK010 - Interprtn of Set of Rules for Sales/Purchase Tax Recording
TFK0101MIG - Adjustment Account for Migration Adjustments
TFK010T - Text Table for Set of Rules for Sales/Purchase Tax Recording
TFK011 - Definition of Report Time / Type for Other Taxes
TFK012 - Bank clearing accounts
TFK012A - Allocation pmnt methods -> Bank trans.
TFK012B - Additional Bank Accounts for Bank Clearing Accounts
TFK012D - Parameters for DMEs and Foreign Payment Transactions
TFK012DCV - Electronic Bank Statement: Payment Agreements (Brazil)
TFK013 - Find Payments via Search Engine
TFK014 - Aggregation of Reconciliation Keys for Mass Activities
TFK015W - Instruction Keys
TFK015W1 - Boleto: Instruction
TFK015W1T - Boleto: Instruction Keys - Description
TFK015WT - Boleto: Instruction Code - Description
TFK017 - Process w. regulated correction of tax on sales/ purchases
TFK017T - Process w. regulated correction of tax on sales/ purchases
TFK019W - FI-CA: Selection and Coordinates of Dialog Boxes
TFK020A - Table of Reconciliation Accts (Value-Added Tax Clrg Accts)
TFK020B - Short Account Assignments for Transfer Postings to Cash Desk
TFK020C - Short Acct Assignments for Write-Offs from Clarif. Worklist
TFK020K - Short Account Assignments for Transfer Postings
TFK020KT - Name for Short Account Assignments
TFK020M - Mailing Addresses for Short Acct Assgmt for Transfer Posting
TFK020R - Program Selections
TFK020RS - Program Selections
TFK020U - Regrouping Accounts
TFK020VB - FS Preparation: Summarization Co. Codes for Reclassification
TFK020VK - FS Preparation: Summarization Accounts for Reclassification
TFK021 - Line layout variants: Fields
TFK021D - Screen variants: Administration
TFK021F - Screen variants: Number of lines
TFK021G - Screen variants: Description of variants
TFK021I - Fast entry line layout: Variant fields
TFK021K - Subscreen Management (SAP)
TFK021KA - FI-CA: Add-On Developments
TFK021KAS - FI-CA: Detail Screen Layout for Add-On Developments
TFK021KC - Detail Screen Structure for Document Display (Customer)
TFK021K_SIZE - Subscreen Management: Size of Subscreen
TFK021L - Account balance: List types
TFK021M - Account balance: List types (description)
TFK021PC - Screen Variants: Reference Screens (Customer)
TFK021R - Field selection for list processing functions
TFK021S - Screen variants (standard): Management
TFK021SV - Sort Variants
TFK021SVT - Sorting variants (description)
TFK021T - Line layout variants: Texts
TFK021U - Default Values for Line Layout in Account Display
TFK021X - Screen variants (standard): Meaning of variants
TFK021Z - Line layout variants: Header data
TFK021_F4 - Structure for F4 help for the totals variants
TFK021_ROLES - Account Balance Roles
TFK021_ROLEST - Account Balance Role Description
TFK021_SNAP - Account Balance: Current Snapshot
TFK022A - Screen variants for document posting
TFK022B - Screen variants for document posting (texts)
TFK022C - Fields to be hidden
TFK022D - Fields to be hidden per screen variant
TFK023 - Reversal Reasons
TFK023T - Reasons for Reversal (Texts)
TFK028G - Allocate Ext.Trans.Code from Elec.Acct.Statement to FICA Obj
TFK028G_B - Brazil: Assign External Transactions to Internal Codes
TFK028R - Bank Statement Items from Distributed Systems
TFK033C - Account determination: Control
TFK033C1 - Account Determination: Control (F1/F4 Modules)
TFK033C2 - Account Determination: Control (Check Modules)
TFK033C3 - Account Determination: Control (Navigation Module)
TFK033C4 - Account Determination: Control (Foreign Key Relations)
TFK033CF - Account Determination: Redefinition of Key Fields (SAP)
TFK033D - Account determination: Data
TFK033E - Account determination: Choice of key used
TFK033F - Posting Areas
TFK033FLEX - Account Determination: Redefinition of Key Fields (Customer)
TFK033G - Posting Areas (Name)
TFK033R - Account determination: Reading sequence
TFK033T - Acct determination: function modules for reading texts
TFK033V - Posting Areas: Views
TFK033VF - Posting Areas: Assignment of Function Fields to Views
TFK033VT - Posting Areas: Views (Name)
TFK036S - Planning Levels with Payment Locks
TFK036V - Different Planning Levels By Transactions
TFK041B - Master Data Groups
TFK041BT - Master Data Groups (Text)
TFK041C - Assignment of Account Categories to Master Data Groups
TFK042A - Payment Program: Bank Selection
TFK042AX - Payment Program: Bank Selection - IDs
TFK042AXL - Payment Program: Bank Selection - ID (Values)
TFK042AXT - Payment Program: Bank Selection - IDs (Texts)
TFK042A_471 - Payment Program: Bank Selection (Status: Release 4.71)
TFK042B - Payment Program: Specifications for Paying Company Code
TFK042B_IND - Maintenance of Full or none option for company code
TFK042C - Payments/Dunning/Interest: Alternative Currency
TFK042E - Payment program: company code payment method specifications
TFK042F - Payment medium formats
TFK042FB - Payment medium events
TFK042FC - Payment Medium Formats: Variants
TFK042FE - Payment program: company code format specifications
TFK042FF - Level of Detail When Creating Payment Medium
TFK042FG - Level of Detail When Creating Payment Medium (Refinement)
TFK042FM - Required Fields for Format Parameters
TFK042FR - Payment Medium Formats: Information on Lifecycle (SAP)
TFK042FS - Payment Medium Formats (Short Name)
TFK042FT - Payment medium formats (long text)
TFK042FV - Customizing for Note to Payee: Content
TFK042FW - Note to payee customizing: layout
TFK042FWT - Type of note to payee: Description
TFK042FX - Text Fields for Reference Details (Note to Payee)
TFK042FZ - Supplements for payment medium formats
TFK042FZT - Supplements for payment medium formats (long text)
TFK042H - Own Bank Details
TFK042HT - Own Bank Details
TFK042L - Payment Program: Allowed Destinat. Countries for Pmt Method
TFK042M - Payment Medium: User Numbers at Bank
TFK042N - Bank Transaction Codes
TFK042N_V - Generated Table for View
TFK042P - List of Payment Methods for Payment Run
TFK042PT - Text Table for TFK042P - Payment Method List
TFK042Q - Payment Medium: Note of First Direct Debit
TFK042U - Payment Medium: Internal Note to Payee
TFK042V - Payment Program: Determination of Value Date
TFK042W - Payment Program: Valid Currencies for Payment Method
TFK042X - Payment Program: Company Codes blocked by Payt Run
TFK042Z - Payment Program: Additional Specifications for Payt Methods
TFK042ZA - Payment Program: Additional Specifications for Payt Methods
TFK042ZT - Payment Program: Additional Specifications for Payt Methods
TFK042Z_KEY_GFN - GFN of Key Fields of table TFK042Z
TFK043 - Tolerances for Payment Differences, Payment Notices
TFK043T - FI-CA: Tolerances for cash discount and payment differences
TFK043U - Assign clerk --> tolerance group in contract account
TFK043V - Tolerance groups for contract A/R+A/P
TFK044 - FI-CA Valuation Area
TFK044A - Foreign Currency Valuation Methods
TFK044AB - Valuation Attributes for OI Valuation By Remaining Term
TFK044ABT - Valuation Attributes for OI Valuation By Remaining Term
TFK044B - Valuation Method Names
TFK044C - FI-CA Valuation Variant
TFK044CT - Name of Valuation Variant
TFK044D - FI-CA Company Code Valuation
TFK044E - Basic Setting for Foreign Currency Valuation
TFK044F - Valuation Plan Variants
TFK044FD - Periods of Valuation Plan Variants
TFK044FT - Name of Valuation Plan Variants
TFK044T - Name of Valuation Area
TFK045A - Returns table
TFK045AT - Returns texts
TFK045B - Returns Charges
TFK045B_C - Returns Charges
TFK045C - Maximum Amount Differences
TFK045D - Assign return reasons
TFK045E - Returns Activities (Returns Lot)
TFK045ET - Texts on returns activities
TFK045T - User ID for Bank Transactions
TFK046A - Creditworthiness Weighting by Month
TFK046B - Origin of an Entry Relating to Creditworthiness
TFK046BT - Origin of an Entry Relating to Creditworthiness
TFK047A - Dunning procedure
TFK047AT - Dunning procedure texts
TFK047B - Dunning level control
TFK047BT - Dunning level texts
TFK047C - Upper/lower amounts for dunning
TFK047E - Charges Schedule
TFK047ET - Texts for Charges Schema
TFK047F - Dunning grouping
TFK047FT - Dunning grouping texts
TFK047G - Dunning Level Categories
TFK047GT - Text for dunning level type
TFK047H - Charges Categories
TFK047HT - Text for dunning charges type
TFK047I - Charges
TFK047I_C - Charges
TFK047J - Dunning procedure types
TFK047JT - Texts for dunning procedure type
TFK047K - Charge Categories Per Schedule
TFK047L - FI-CA Dunning: Definition of dunning activities
TFK047LT - FI-CA Dunning: Definition of dunning activities (texts)
TFK047M - FI-CA Dunning: Dunning Activities
TFK047M_C - FI-CA Dunning: Dunning Activities
TFK047N - FI-CA Dunning: Grouping criteria
TFK047O - Upper/lower amounts for dunning
TFK047P - Execution Variants of Dunning Proposal Run
TFK047PT - Texts for Execution Variants (Dunning)
TFK047Q - Collection Step Category
TFK047QT - Name of Collection Step Category
TFK047S - Dunning lock reasons
TFK047ST - Dunning lock reason text
TFK047U - Collection Step
TFK047UT - Name of Dunning Step
TFK047V - FI-CA Dunning: Dunning Activities
TFK047W - Amount Limits for Dunning
TFK047X - Collection Strategy
TFK047XT - Collection Strategy Name
TFK047Y - Collection Level
TFK047YT - Name of Collection Level
TFK048A - Charge-Off Reasons
TFK048AB - Define Percentage Rates for Write-Off Reasons (CZ, SK)
TFK048AT - Charge-Off Reason Texts
TFK048B - Tax Calculation Types in Write-Off/Indiv.Value Adjustment
TFK048C - Execution variants of event 5015
TFK048CT - Execution variants texts
TFK049B - Tax Calculation Types for Individual Value Adjustments
TFK050 - DRS Variant
TFK050A - Status of Receivables for Submission to Collection Agency
TFK050AT - Status of Receivables Texts
TFK050B - Collection Agencies
TFK050D - Callback Reason for Items Submitted to Collection Agency
TFK050DT - Callback Reasons for Items Submitted to Coll. Agency (Texts)
TFK050I - Categories of Information to Collection Agency
TFK050S - Status of Collection Unit
TFK050ST - Text for Status of Collection Unit
TFK050T - Category of Collection Unit
TFK050TT - Text for Category of Collection Unit
TFK050V - Generated Table for View
TFK051A - Transfer Reasons
TFK051AT - Transfer Posting Reason Texts
TFK052A - Collection Work Item: Customizing
TFK052B - Customizing Work Item: Category
TFK052BT - Customizing Work Item: Category (Text)
TFK052C - Customizing Work Item: Resubmission Reason
TFK052CT - Customizing Work Item: Resubmission Reason (Text)
TFK052D - Worklist Customizing: Valuation Rules
TFK052DT - Worklist: Valuation Rules (Text)
TFK052E - Customizing Work Item: Assignment Reason
TFK052ET - Customizing Work Item: Assignment Reason (Text)
TFK052F - System Table Work Item: Status
TFK052FT - Work Item Status
TFK052G - Customizing Work Item: Success Description
TFK052GT - Customizing Work Item: Success Description (Text)
TFK052H - Work Item Customizing: Fast Search - ICWebClient
TFK052HT - Customizing Work Item: Fast Search (Text)
TFK052I - Customizing for Additional Collection Case Attributes
TFK052J - Customizing Work Item: Processing Deadline
TFK052JT - Customizing Work Item: Texts for Processing Deadline
TFK052K - Customizing Work Item: Substatus
TFK052KT - Customizing Work Item: Substatus (Text)
TFK052L - Customizing Work Item: Action Profile
TFK052LT - Customizing Work Item: Action Profile (Text)
TFK052M - Customizing Work Item: Actions
TFK052MT - Customizing Work Item: Action Profile (Text)
TFK052N - Work Item Customizing: Assignment of Action Profile - Action
TFK053A - Change Payment Data: Client-Specific Settings
TFK053B - Change Payment Data: Company Code Group-Specific Settings
TFK053C - Change Payment Data: Processing Variants
TFK053CT - Change Payment Data: Texts for Processing Variants
TFK053D - Follow-Up Actions: Activity Types
TFK053DT - Follow-Up Actions: Texts for Activity Types
TFK053E - Follow-Up Actions: Processes
TFK053ET - Follow-Up Actions: Texts for Processes
TFK053F - Follow-Up Actions: Assignment Processes -> Activity Types
TFK053G - Follow-Up Actions: Rules
TFK053GT - Follow-Up Actions: Texts for Rules
TFK053H - Follow-Up Actions: Rules -> Activity Variants
TFK053I - Follow-Up Actions: Rule Determination
TFK053R02 - Follow-Up Actions: Delete Activity Variants for Locks
TFK053R02T - Follow-Up Actions: Texts for Delete Locks Activity Variants
TFK053R03 - Follow-Up Actions: Activity Variants for Dunning Reversal
TFK053R03T - Follow-Up Actions: Texts for Activity Variants Dunning Revrs
TFK053R04 - Foll.-Up Acts: Activity Variants for Writing Off Returns Chg
TFK053R04T - Follow-Up Actions: Texts for Returns Reversal Activity Var.
TFK054A - Incorrect Bank Data Lot: Error Reasons per Sender
TFK054AT - NOC Returns: Texts for Error Reasons per Institution
TFK054B - Assignment of Sender Institution Error Reason -> Internal
TFK054C - NOC Returns: Activities per OPBUK and INSID
TFK054CT - NOC Returns: Activity Texts
TFK055 - Fields of Field Groups for Document Change
TFK055G - Field Groups for Document Changes
TFK055T - Field Groups for Document Change (Description)
TFK056A - Interest Key Table for FI-CA
TFK056C - Clearing reasons for which no interest calc. takes place
TFK056I - Minimum Amounts for Interest Calculation Rule
TFK056S - Blocking Reasons for Interest Calculation
TFK056ST - Blocking Reasons for Interest Calculation (Text Table)
TFK056T - Interest Key Text Table
TFK056_EXM_IND - Interest Exemptions
TFK056_SD_IND - SD Ikey
TFK056_SLB_IND - Interest Slabs
TFK057 - FI-CA: Amount Limit Table for Interest Calculation
TFK058 - FI-CA: Rules for Additional Receivables
TFK058A - Rules for Additional Receivables (Attributes)
TFK058T - Rules for Additional Receivables (Description)
TFK059BRAC - Threshold Limits for Withholding Tax Code & Suppl. Tax Code
TFK059BRFS - Formulas for Withholding Tax Calculation
TFK059BRFSH - Formulas for Withholding Tax: Header
TFK059BRIS - Withholding tax rate maintenance for ISS
TFK059BRRC - Withholding Tax Rates for PIS/COFINS/CSLL & Collection Codes
TFK059BRTX - Assign Tax Calculation Method to Tax codes
TFK059E - Withholding Tax Supplement
TFK059ET - Additional Withholding Tax : Texts
TFK059Q - Additional Specifications for Vendor Withholding Tax
TFK059QE - Additional Withholding Tax : Characteristics
TFK059QEBRSR - Definition of tax calculation per Service
TFK059QV - Transaction-Specific Withholding Tax Code
TFK060A - Install.Plan Proposal Cats
TFK060T - Installment plan and loan categories
TFK061A - Deactivation Reasons for Installment Plan
TFK061AT - Deactivation Reasons for Installment Plans (Text Table)
TFK062A - Categories for Installment Plan
TFK062AT - Installment Plan Category (Text Table)
TFK063A - Charge Categories for Installment Plan Surcharges
TFK063AT - Charge Schema for Installment Plan Surcharges (Text Table)
TFK065A - Collection History: Customizing of Event Categories
TFK065AT - Collection History: Customizing of Event Categories
TFK065B - Collection History: Customizing of Events
TFK065BT - Collection History: Customizing of Events
TFK066A - Collection History: Customizing of Variants
TFK066AT - Collection History: Customizing of Variants
TFK066B - Collection History: Customizing of Variants, Details
TFK067A - Customizing for Configuration of Collection History
TFK068 - Document types
TFK068A - Customizing of Document Categories
TFK068B - Customizing of Correspondence Categories in Document Mgt
TFK068C - DMS: Application Objects
TFK068CT - Identifications of the Application Objects
TFK068D - Assignments between Application Objects and Document Categs
TFK068E - DMS: Technical Format Permitted
TFK068F - Communication Channel
TFK068FT - Names of Communication Channels
TFK068G - Processor for Handling Images
TFK068T - Name of Document Categories
TFK069 - Reasons for Adjustment Request
TFK069T - Reasons for Adjustment Request: Texts
TFK070A - Correspondence types
TFK070AT - Correspondence - Correspondence Type (Texts)
TFK070B - Correspondence Procedure
TFK070BT - Correspondence - Correspondence Procedures (Texts)
TFK070C - Correspondence Variant
TFK070CORRAPPLK - Correspondence - Structure for Application Search Help
TFK070CORRBUKRS - Correspondence - Structure for Company Code Search Help
TFK070CORRCHGID - Correspondence - Structure for Charges Calculation Search Hp
TFK070D - Correspondence data
TFK070DT - Correspondence data
TFK070E - Correspondence data fields
TFK070F - Correspondence Types - Client-Specific Customizing
TFK070F_OM - Correspondence Type: OM Form and Email Template
TFK070G - Correspondence - Data Archiving Parameters
TFK070H - Correspondence - Client-Specific Settings
TFK070L - Correspondence - Correspondence Activities
TFK070LT - Correspondence - Definition of Correspondence Activities
TFK070M - Correspondence Roles
TFK070MT - Correspondence Role Names
TFK070N - Correspondence - Number of Payment Forms Attached
TFK070O - Corresponence - Function Modules for Master Data Change
TFK070P - Correspondence - Status of Correspondence
TFK070PT - Correspondence - Texts for Correspondence Status
TFK070Q - Correspondence - Master Data Change
TFK070QC - Correspondence - Master Data Change - Object Classes
TFK070QF - Correspondence - Master Data Change - Fields
TFK070S - Local Settings of Correspondence Type
TFK070Z - Correspondence - Application Areas
TFK070ZD - Correspondence - Attributes for Application Areas
TFK070ZT - Correspondence - Application Areas (Texts)
TFK071 - Correspondence Rules for Incomplete Periods
TFK077D - FI-CA: SD/FI-CA Customer Account Group Enhancement
TFK077DV - Generated Table for View
TFK080B - FI-CA Blocks: Blocking Types
TFK080BT - FI-CA Block - Blocking Type Texts
TFK080C - FI-CA Blocks: Blocked Processes
TFK080D - FI-CA Locks - Check Hierarchy for Lock Types
TFK080E - Activities for Conditional Business Locks
TFK080ET - Text Table on Activities for Conditional Business Locks
TFK080F - Lock Process for Business Locks
TFK080FT - Text Table on Lock Processes for Business Locks
TFK080R1 - Lock Reasons for Invoicing
TFK080R1T - Text on Lock Reasons for Invoicing
TFK080R2 - Lock Reasons for Scheduling
TFK080R2T - Text on Lock Reasons for Scheduling
TFK080R3 - Lock Reasons for Correspondence Dunning
TFK080R3T - Texts on Locking Reasons for Correspondence Dunning
TFK080R4 - Lock Reasons for Billing Plans
TFK080R4T - Lock Reasons for Billing Plans - Texts
TFK090A - Mass Activity Types
TFK090AT - Contract A/R & A/P Activities - Activity Type (Texts)
TFK090B - Mass Activities: List of Add. Functions fr.Environment Menu
TFK090BT - Mass Activities: Texts on Add. Functions via Menu Environmt
TFK090C - Mass Activities: Permitted Synchronization Objects
TFK090D - OBSOLETE - Mass Activity - Modification Nos for Field Sel.
TFK090E - Mass Activities - Field Selection - Free Selection
TFK090_CAT - Mass Activities: Additional Characteristic
TFK090_CATT - Mass Activities: Texts of Additional Characteristics
TFK090_COUNTER - Definition Table of Counters for Mass Activities
TFK090_COUNTERT - Text Table for TFK090_COUNTER
TFK090_CUST - Mass Activities: Settings
TFK100A - General Settings for Cash Payments
TFK100B - Counter per Currency at Cash Desk
TFK100BT - Text Table for Count Template per Currency of Cash Desk
TFK100C - Activities per Role in Cash Journal
TFK100C_S - Activities per Standard Role in Cash Journal
TFK100D - Cash Desk: Cash Desk Clearing Accounts
TFK100I - Code of Issuer
TFK100IT - Code of Issuer
TFK100K - Default Account Assignment for Cash Desk and Cash Journal
TFK110 - Clearing: Clearing Types
TFK110T - Clearing: Clearing Types (Texts)
TFK111 - Clearing: Clearing Categories
TFK111T - Clearing: Clearing Categories (Texts)
TFK113 - Clearing: Clearing Type Specifications
TFK113A - Clearing: Assign Clearing Variants
TFK113E - Clearing: Exit Modules
TFK113F - Clearing: Due Date Intervals for OI Selection
TFK113G - Clearing: Write-Off Statistical Items
TFK113Z - Clearing: Usage of Non-Assignable Payments
TFK115 - Clearing: Clearing Step
TFK115G - Clearing: Alternative Grouping Characteristic Values
TFK115K - Clearing: Clearing Variant (Check Table)
TFK115KT - Clearing: Clearing Variant (Texts)
TFK115S - Clearing: Ranking Order of Characteristic Values for Sorting
TFK115T - Clearing: Clearing Step (Texts)
TFK116 - Clearing: Grouping/Sorting Characteristics
TFK116T - Clearing: Grouping/Sorting Characteristics (Texts)
TFK119 - Clearing: Amount Check Group
TFK119K - Clearing: Amount Check Group Header
TFK119KT - Clearing: Amount Check Group (Texts)
TFK122 - Payment Run: Assign Payment Block Reason to Item Indicator
TFK123 - Payment Run: Assign General Grouping Variants
TFK123A - Payment Run: Assign Grouping Variants
TFK125 - Payment Run: Grouping Step
TFK125G - Payment Run: Alternative Grouping Characteristic Values
TFK125K - Payment Run: Grouping Variant (Check Table)
TFK125KT - Payment Run: Grouping Variant (Texts)
TFK125T - Payment Run: Grouping Step (Texts)
TFK126 - Payment Run: Grouping Characteristics
TFK126T - Payment Run: Grouping Characteristics (Texts)
TFK155 - Deferred Revenues: Change Cost Center
TFK156 - Deferred Revenues: Change Profit Center
TFK157 - Deferred Revenue: Cost/Revenue Types
TFK157T - Deferred Revenue: Cost/Revenue Types (Texts)
TFK2600 - Document Number Assignment: Document Type
TFK2600A - Document Number Assignment: Number Range Objects
TFK2600B - Document Number Assignment:Document Number Already Assigned?
TFK2600M - Document Number Assignment: Parallel Number Range
TFK2600S - Document Number Assignment: Number Ranges for Indiv. Proc.
TFK2600T - Document Number Assignment: Name of Document Type
TFK2601 - Invoicing Functions
TFK2601T - Invoicing Functions
TFK2602 - Invoicing Processes
TFK2602F - Invoicing Functions in Invoicing Process
TFK2602G - Invoicing Processes: Control per Invoicing Category
TFK2602S - Control of Determination of Invoicing Orders
TFK2602SE - Enhanced Control of Determining Invoicing Orders
TFK2602T - Invoicing Processes (Texts)
TFK2603 - Invoicing Types (Process-Specific)
TFK2603A - Invoicing Types
TFK2603AT - Invoicing Types (Texts)
TFK2603F - Invoicing Functions (Exceptions)
TFK2603T - Invoicing Type Texts (Process-Specific)
TFK2604 - Invoicing Categories
TFK2604T - Invoicing Categories (Texts)
TFK2605 - Reference Document Types for Posting Documents
TFK2605C - Source Document Categories
TFK2605CT - Source Document Categories
TFK2605S - Source Document Types
TFK2605SC - Source Document Types
TFK2605SCT - Source Document Types
TFK2605ST - Source Document Types
TFK2605T - Reference Document Types for Posting Documents (Texts)
TFK2606 - Scheduling
TFK2606R - Scheduling Rules for Invoicing
TFK2606RD - Scheduling Rules for Invoicing
TFK2606RT - Rules for Scheduling in Invoicing (Text)
TFK2606T - Scheduling in Invoicing (Text)
TFK2607 - Billing Cycles
TFK2607M - Valid Value Combinations of Month Entries
TFK2607MT - Valid Value Combinations of Month Entries (Texts)
TFK2607S - Rules for Creating/Invoicing Periodic Invoicing Orders
TFK2607T - Billing Cycles (Texts)
TFK2608 - Invoicing Item Types
TFK2608C - Billing Item Types
TFK2608CT - Billing Item Types Texts
TFK2608T - Invoicing Item Types
TFK2608X - Reference Objects
TFK2608XT - Reference Objects
TFK2609 - Offsetting Categories
TFK2609T - Offsetting Categories
TFK2610 - CO-PA Characteristic Derivation
TFK2611 - Category of Invoicing Period
TFK2611T - Category of Invoicing Period
TFK2613 - Key for Tax Display in Invoicing
TFK2613G - Key for Tax Display: Assignment of Grouping Fields
TFK2613GE - Key for Tax Display: Alternative Grouping Values
TFK2613T - Key for Tax Display in Invoicing
TFK2615 - Invoicing: Grouping Variant
TFK2615C - Invoicing: Grouping Fields
TFK2615CT - Invoicing: Grouping Fields (Texts)
TFK2615G - Grouping Variant: Assignment of Grouping Fields
TFK2615GE - Grouping Variant: Alternative Grouping Values
TFK2615T - Invoicing: Grouping Variant
TFK2617 - Charges/Discounts
TFK2617K - Validity Period for Charge and Discount Calculation
TFK2617R - Calculation Rules for Calculating Charges/Discounts
TFK2617T - Charges and Discounts (Texts)
TFK2618 - Invoicing: Invoice Rounding
TFK2618R - Invoicing: Invoice Rounding
TFK2618T - Invoicing: Invoice Rounding (Texts)
TFK2639 - Preliminary Invoice Category
TFK2639T - Preliminary Invoice Category (Texts)
TFK2640 - Control Parameters for Archiving Billing Documents
TFK2641 - Origin Process of Billing Document
TFK2641T - Origin Process of Billing Document
TFK2642 - Target Process of Source Document
TFK2642C - Active Target Processes of Client
TFK2642EV - Target Processes: Program Enhancements
TFK2642F - Invoicing Functions Allowed in Target Process
TFK2642S - Source Document Categories Allowed in Target Process
TFK2642T - Target Process of Source Document
TFK2645 - Basic Settings for Reversal of Billing
TFK2646 - Reversal Reasons for Billing Documents
TFK2646T - Reversal Reasons for Billing Documents
TFK2647 - Additional Item Types for Billing Document Additional Items
TFK2647T - Additional Item Types for Billing Document Additional Items
TFK2660 - Basic Settings for Invoicing Reversal
TFK2661 - Reversal Reasons for Invoicing Documents
TFK2661T - Reversal Reasons for Invoicing Documents
TFK2665 - Basic Settings for Reversal Tasks
TFK2670 - Invoicing: Clarification Reason
TFK2670C - Invoicing: Clarification Case Category
TFK2670CT - Invoicing: Clarification Case Category (Texts)
TFK2670T - Invoicing: Clarification Reasons (Texts)
TFK2671 - Invoicing: Check Invoicing Document
TFK2671Q - Invoicing Document Check: Limit Values for Quantities
TFK2671Q_BADI - Structure for TFK2671Q
TFK2671Q_GFN - GFN structure for TFK2671Q
TFK2671R - Invoicing Document Check: Limit Values for Amounts
TFK2671R_BADI - Structure for TFK2671R
TFK2671R_GFN - GFN structure for TFK2671R
TFK2671T - Invoicing: Check Invoicing Document (Texts)
TFK2672 - Invoicing: Check Source Document
TFK2672Q - Source Document Check: Limit Values for Quantities
TFK2672Q_BADI - Structure for TFK2672Q
TFK2672Q_GFN - GFN structure of TFK2672Q
TFK2672R - Source Document Check: Limit Values for Amounts
TFK2672R_BADI - Structure for TFK2672R
TFK2672R_GFN - GFN structure for TFK2672R
TFK2672T - Invoicing: Check of Source Document (Texts)
TFK2680 - Invoicing: Determination of Form
TFK2680T - Form ID for Invoicing Print (Texts)
TFK2681 - Key for Determining Alternative Billing Form
TFK2681T - Key for Determining Application Form (Texts)
TFK26EDOC - Assign eDocument Type to CI Invoice Document Type
TFK26GLOLEGTXT - Legal Text for Convergent Invoicing Printing
TFK2710 - Types of Accrual/Deferral Postings
TFK2710T - Type of Accurals/Deferrals Postings (Texts)
TFK2715 - Types of Accrual/Deferral Postings
TFK2715T - Type of Accurals/Deferrals Postings (Texts)
TFK2780 - Display Variants of Display Transactions
TFK2780F - Functions Codes for Display Variants
TFK2780T - Names for Display Variants
TFK4EYE - Check Reasons for Dual Control Principle
TFK4EYET - Check Reasons for Dual Control Principle (Texts)
TFK8065R - Billing Functions
TFK8065RT - Billing Functions (Texts)
TFK8100C - Technical Settings for Billing
TFK8101 - Classes of Billable Items
TFK8101ARC - Archiving: Residence Times for Billable Items
TFK8101C - Active Classes of Client
TFK8101E - Classes of Billable Items (Client-Dependent)
TFK8101EV - Billable Item Classes: Program Enhancements
TFK8101T - Classes of Billable Items (Texts)
TFK8102 - Billable Item Types
TFK8102B - Assign Item Types to Subprocesses
TFK8102T - Billable Item Types (Texts)
TFK8103 - Source Transaction Type
TFK8103C - Source Transaction Type (Client-Dependent)
TFK8103T - Source Transaction Type
TFK8104 - Subprocesses of Billing
TFK8104C - Assign Subprocesses to Classes
TFK8104MD - Master Data for Subprocess of Billing
TFK8104P - Parallelization Criteria for Subprocess of Billing
TFK8104T - Subprocesses of Billing (Texts)
TFK8105E - Exception Reasons and Reversal Reasons for Billable Items
TFK8105ET - Exception Reasons for Billable Items (Texts)
TFK8105R - Restoration Reasons for Billable Items
TFK8105RT - Restoration Reasons for Billable Items (Texts)
TFK8106R - Rules for Scheduling of Billing
TFK8106RD - Rules for Scheduling of Billing
TFK8106RT - Rules for Scheduling Billing (Texts)
TFK8108 - Schema for Duplicate Check of Billable Items
TFK8108F - Fields for Duplicate Check
TFK8108T - Schema for Duplicate Check of Billable Items (Texts)
TFK8109 - Upload Schema (Billable Item)
TFK8109EV - Upload CSV (Billable Item Events)
TFK8109T - Upload Schema Texts
TFK8109_CSV - Upload CSV (Billable Item)
TFK8110 - Billing Processes
TFK8110S - Billing Process: Control Data per Subprocess
TFK8110SE - Billing Process: Extended Control per Invoicing Category
TFK8110T - Billing Processes (Texts)
TFK8111 - Selection Variants
TFK8111C - Selection Variant: Assign Billable Item Classes
TFK8111CB - Selection Variant: Assign Billable Item Types
TFK8111CS - Selection Variant: Assign Source Transaction Types
TFK8111T - Selection Variants (Texts)
TFK8112 - Billing Types
TFK8112T - Billing Types (Texts)
TFK8115 - Billing: Grouping Variant
TFK8115C - Billing: Grouping Fields
TFK8115CT - Billing: Grouping Fields (Texts)
TFK8115G - Grouping Variant: Assignment of Grouping Fields
TFK8115GE - Grouping Variant: Alternative Grouping Values
TFK8115T - Billing: Grouping Variant (Texts)
TFK8117 - Discounts/Charges on Billed Items: Basic Settings
TFK8117A - Discounts/Charges on Billed Items: Account Assignment Group
TFK8117AT - Disc./Charges on Billed Items: Acct Assignment Group (Texts)
TFK8117BASE - Discounts/Charges on Billed Items: Basis Determination
TFK8117BASET - Discounts/Charges on Billed Items: Basis Determin. (Texts)
TFK8117CAR - Discounts/Charges on Billed Items: Calculation Rule
TFK8117CARA - Discounts/Charges on Billed Items: Calculation Rule Attrib.
TFK8117CART - Discounts/Charges on Billed Items: Calculation Rule (Texts)
TFK8117COR - Discounts/Charges on Billed Items: Condition Rule
TFK8117CORA - Discounts/Charges on Billed Items: Condition Rule Attributes
TFK8117CORT - Discounts/Charges on Billed Items: Condition Rules (Texts)
TFK8117E - Discounts/Charges on Billed Items: Program Enhancements
TFK8117T - Discounts/Charges on Billed Items: Basic Settings (Texts)
TFK8140 - Authorization to Reverse Billable Items
TFK8141 - Standard Settings for Reversals in Convergent Invoicing
TFK8145 - Basic Settings for Reversal of Billing
TFK8146 - Automatic Exceptions for Reversal of Billing Document
TFK8151 - Interface Components for Billable Item Classes
TFK8151A - Interface Components: Structures
TFK8151B - Interface Components: Prerequisite Components
TFK8151C - Active Interface Components for Billable Item Class
TFK8151E - Interface Components: SAP Program Enhancements
TFK8151K - Billable Items: Structures for Key Definition
TFK8151R - Billable Items: Interface Basic Components
TFK8151T - Names of Interface Components
TFK8152 - Fields for a Class of Billable Items
TFK8152E - Changeable Fields of Billable Item Class
TFK8153 - Management of BIT4 Tables
TFK8153S - Management of BIT4 Tables
TFK8153ST - Management of BIT4 Tables (Texts)
TFK8153T - Management of BIT4 Tables (Texts)
TFK8154 - Indexes of Tables of Billable Items
TFK8154F - Fields of Indexes of Tables of Billable Items
TFK8154T - Indexes of Tables of Billable Items (Texts)
TFK8155 - DB Tables for Storage of Billed Items
TFK8155A - Alternative Database Table for Storing Billable Items
TFK8155E - Database Table for Storage of Billable Items per Subprocess
TFK8155EA - Alternative DB Table f. Storing Billable Itms per Subprocess
TFK8155S - DB Tables for Storage of Simulated Billed Items
TFK8156 - Layouts of Maintenance Dialogs
TFK8156A - Assignment of Maint. Dialog Layouts to Billable Item Classes
TFK8156F - Group Fields for Maintenance Dialogs
TFK8156G - Field Groups for Maintenance Dialogs
TFK8156GT - Field Groups for Maintenance Dialogs (Texts)
TFK8156T - Layouts of Maintenance Dialogs (Texts)
TFK8157 - Billable Item Extension Types
TFK8157EV - Billable Item Extensions: Programm Extensions
TFK8157T - Billable Item Extension Types (Texts)
TFK8158 - Database View for Billable Items
TFK8158G - Settings for Generating Database Views
TFK8158S - Schema for Database View Generation
TFK8158T - Names of Database View for Billable Items
TFK8160 - Consumption Item Classes
TFK8160ARC - Archiving: Residence Time for Consumption Items
TFK8160C - Active Classes of Client
TFK8160E - Classes for Consumption Items (Client-Dependent)
TFK8160EV - Classes for Consumption Items: Program Enhancements
TFK8160T - Classes for Consumption Items (Texts)
TFK8161 - Interface Components for Consumption Item Classes
TFK8161A - Interface Components for Consumption Items: Structures
TFK8161B - Interface Components: Prerequisite Components
TFK8161C - Active Interface Components for Consumption Item Class
TFK8161E - Interface Components: SAP Program Enhancements
TFK8161K - Consumption Items: Structures for Key Definition
TFK8161T - Name of Interface Components for Consumption Items
TFK8162 - Fields of a Consumption Item Class
TFK8162E - Field Attributes of a Consumption Item Class
TFK8163 - Management of CIT4 Tables
TFK8163C - Database Tables for Storage of Rated Consumption Items
TFK8163CA - Alternative DB Table for Storage of Rated Consumption Items
TFK8163CS - DB Tables for Storage of Simulated Rated Consumption Items
TFK8163T - Management of CIT4 Tables (Texts)
TFK8164 - Indexes of Tables for Consumption Items
TFK8164F - Fields of Indexes of Tables for Consumption Items
TFK8164T - Indexes of Tables for Consumption Items (Texts)
TFK8165 - Type of Consumption Item ID
TFK8165E - Exception Reasons for Consumption Items
TFK8165ET - Exception Reasons for Consumption Items (Texts)
TFK8165R - Reasons for Restoration for Consumption Items
TFK8165RT - Restoration Reasons for Consumption Items (Texts)
TFK8165T - Type of Consumption Item ID
TFK8166 - CIT Maintenance Dialogs: Layouts
TFK8166A - Assignment of Layout Maint. Dialog to Consumption Item Class
TFK8166F - CIT Maintenance Dialogs: Specify Fld Groups and Fld Sequence
TFK8166G - CIT Maintenance Dialogs: Field Groups
TFK8166GT - Field Groups for Maintenance Dialogs (Texts)
TFK8166T - CIT Maintenance Dialogs: Texts for Layouts
TFK8167 - Database View for Consumption Items
TFK8167G - Settings for Generating Database Views
TFK8167S - Schema for Database View Generation
TFK8167T - Description of Database View for Consumption Items
TFK8167UP - Transition of Data Storage for Consumpt. Items from SAP CC
TFK8168 - Schema for Duplicate Check of Consumption Items
TFK8168F - Fields for Duplicate Check
TFK8168T - Schema for Duplicate Check of Consumption Items (Texts)
TFK8169 - Upload Schema (Billable Item)
TFK8169EV - Upload CSV (Consumption Item Events)
TFK8169T - Upload Schema Texts
TFK8169_CSV - Upload CSV (Consumption Item)
TFK8170 - Rating Groups
TFK8170EV - Program Enhancements for Rating Groups
TFK8170S - Rating Group: Control Data for Each Rating Type
TFK8170SEV - Rating Type Program Extensions
TFK8170T - Rating Groups (Texts)
TFK8172 - Consumption Item Types
TFK8172T - Consumption Item Types (Texts)
TFK8173 - Rating Types
TFK8173T - Rating Types (Texts)
TFK8175 - Rating: Grouping Variant
TFK8175C - Rating: Grouping Fields
TFK8175CT - Rating: Grouping Fields (Texts)
TFK8175G - Grouping Variant: Assignment of Grouping Fields
TFK8175GE - Grouping Variant: Alternative Grouping Values
TFK8175T - Rating: Grouping Variant (Texts)
TFK8176 - Rating: Aggregation Variant
TFK8176C - Rating: Assignment of Classes for Cons.Item/AggregationVar.
TFK8176R - Rating: Aggregation Rules of an Aggregation Variant
TFK8176T - Rating: Aggregation Variant (Texts)
TFK8186R - Rules for Scheduling of Rating
TFK8186RD - Rules for Scheduling of Rating
TFK8186RT - Rules for Scheduling of Rating (Texts)
TFK8187C - Rating Request: Rules for Creation
TFK8187CR - Rating Request: Assignment of Rating Request Types
TFK8187CT - Rating Request: Rules for Creation (Texts)
TFK8187R - Rating Request: Request Types
TFK8187RT - Rating Request: Reasons for Creation (Texts)
TFK8190 - Interface Parameters
TFK8190T - Parameter Name Texts
TFK8193 - Assign Service ID to Consumer ID Type
TFK8200B - Reasons for Creation of Billable Item Lists
TFK8200BEV - Billable Item List: Program Enhancements
TFK8200BT - Texts for Reasons for Creation of List of Billable Items
TFK8205 - Billing Request Types
TFK8205C - Billing Request Categories
TFK8205CT - Billing Request Categories (Text Table)
TFK8205E - Adjustment Reasons for Billing Plan Items
TFK8205ET - Adjustment Reasons for Billing Plan Items (Texts)
TFK8205EV - Types for Billing Requests: Program Enhancements
TFK8205R - Reasons for Billing Requests
TFK8205RT - Reasons for Billing Requests
TFK8205T - Types for Billing Requests (Text Tables)
TFK8205V - Billing Request Type Settings for Validation
TFK8205_GFN - Types for Billing Requests (GFN)
TFK8210 - Billing Plan Category
TFK8210T - Billing Plan Category
TFK8211 - Billing Plan Type
TFK8211ARC - Archiving: Residence Time for Billing Plans
TFK8211B - Assignment of Billing Plan Item Types for Billing Plan Types
TFK8211EV - Billing Plan Types: Program Enhancements
TFK8211T - Billing Plan Type
TFK8212 - Billing Plan Item Category
TFK8212T - Billing Plan Item Category
TFK8213 - Billing Plan Item Type
TFK8213T - Billing Plan Type
TFK8220 - Process IDs for Error Logging of Consumption Items
TFK8220M - Excluded Messages During Error Logging
TFK8225 - Process ID for Error Log for Billable Items
TFK8225M - Excluded Messages During Error Logging
TFK8230 - Cnsmptn and Bilng Itms:Mapping Bet. ABAP and GEN Field Names
TFK8240 - Dependent Item Types
TFK8240C - Dependent Item Classes
TFK8240R - Dependent Item Reasons
TFK8240REV - Dependent Item Reasons (Program Enhancements)
TFK8240RT - Dependent Item Reasons (Text Table)
TFK8240T - Dependent Item Types (Text Table)
TFK8245 - Amount Calculation Key
TFK8245K - Validity Limits for Amount Calculation
TFK8245R - Calculation Rules for Amount Calculation
TFK8245T - Amount Calculation Key (Texts)
TFK8250 - Intercompany Settlement Types
TFK8250A - Active Intercompany Settlement
TFK8250M - Master Data for Intercompany Settlement
TFK8250S - Intercompany Settlement Subtypes
TFK8250SEV - Intercompany Settlement Subtype (Program Enhancements)
TFK8250ST - Intercompany Settlement Subtypes (Text Table)
TFK8250T - Intercompany Clearing Types (Texts)
TFK8255 - Amount Calculation Key
TFK8255K - Validity Limits for Amount Calculation
TFK8255R - Calculation Rules for Amount Calculation
TFK8255T - Amount Calculation Key (Texts)
TFK8260 - Billable Item Cost Type
TFK8260EV - Billable Item Cost Type (Program Extensions)
TFK8260S - Billable Item Cost Subtypes
TFK8260ST - Billable Item Cost Subtypes (Text Table)
TFK8260T - Billable Item Cost Types (Text Table)
TFK8265 - Amount Calculation Key
TFK8265K - Validity Limits for Amount Calculation
TFK8265R - Calculation Rules for Amount Calculation
TFK8265T - Amount Calculation Key (Texts)
TFK8280 - Print Billable Items: Group Definition
TFK8280A - Print Billable Items: Assign Group Aggregates
TFK8280F - Print Billable Items: Field Control
TFK8280G - Print Billable Items: Grouping Fields Assignment
TFK8280GE - Print Billable Items: Differing Group Values
TFK8280T - Print Billable Items: Groups (Texts)
TFK8280X - Print Billable Item: Extensions with 1:1 Relationship
TFK8280XF - Print Billable Item: Field Control for Extensions
TFK8280XG - Print Billable Item: Grouping Fields for Extensions
TFK8280XGE - Print Billable Item: Differing Grouping Values f. Extensions
TFK8281 - Print Billable Items: Grouping Variants
TFK8281G - Print Billable Items: Assign Groups
TFK8281T - Print Billable Items: Grouping Variants (Texts)
TFK8282 - Print Billable Items: Aggregation Variants
TFK8282R - Print Billable Items: Aggregation Rules
TFK8282T - Print Billable Items: Aggregation Variants (Texts)
TFK8282X - Print Billable Item: Extensions with 1:1 Relationship
TFK8282XR - Print Billable Item: Aggregation Rules for Extensions
TFK8283 - Print Extensions Billable Items: Group Definition
TFK8283A - Print Extensions Billable Items: Assign Group Aggregates
TFK8283F - Print Extensions Billable Items: Field Control
TFK8283G - Print Extension Billable Items: Grouping Field Assignment
TFK8283GE - Print Extensions Billable Items: Different Grouping Values
TFK8283T - Print Extensions Billable Items: Group (Texts)
TFK8284G - Print Extensions Billable Items: Assign Groups
TFK8285 - Print Extensions Billable Items: Aggregation Variant
TFK8285R - Print Extensions Billable Items: Aggregation Rules
TFK8285T - Print Extensions Billable Items: Aggregation Variant (Texts)
TFK8286 - Print Assorted Items: Definition Group
TFK8286A - Print Assorted Items: Assign Group Aggregates
TFK8286F - Print Assorted Items: Field Control
TFK8286G - Print Assorted Items: Assignment of Grouping Fields
TFK8286GE - Print Assorted Items: Alternative Grouping Values
TFK8286T - Print Assorted Items: Group (Texts)
TFK8287G - Print Assorted Items: Assign Groups
TFK8288 - Print Assorted Items: Aggregation Variant
TFK8288R - Print Assorted Items: Aggregation Rules
TFK8288T - Print Assorted Items: Aggregation Variant (Texts)
TFK880 - Global Company Data (for KONS Ledger)
TFKACTIVATE_OI - Outbound Interface: Company Code Settings
TFKARCOF_C - Argentina: Revenue tax distribution coefficient - County
TFKAREXTDOC - Argentina: Define report classification
TFKARGIPER_C - Argentina: Revenue tax rate - County
TFKARGROUP - Argentina: Tax Reporting Group
TFKARGROUPT - Argentina: Tax Reporting Group Description
TFKARGROUP_C - Argentina: Reporting time definition at County level
TFKARGROUP_R - Argentina: Reporting group definition at Regional level
TFKARMZPKT_C - Argentina: Reporting time definition at County level
TFKARMZPKT_R - Argentina: Reporting time definition at Regional level
TFKARREPCONTRT - ARGENTINA: Legal report revenue tax control table
TFKARREPTAXID - ARGENTINA: Legal report relevant TAXID per report
TFKAR_LOCK - Locks for Archiving in FI-CA
TFKAUTH - Processing functions with authorization protection
TFKAUTHT - Processing functions with authorization protection
TFKAUTHT_EBPP - Processing Functions with Authorization Protection (BD)
TFKAUTH_EBPP - Processing Functions with Authorization Protection (BD)
TFKAVAR - Write-Off Variants: Age and Amount Grid
TFKAVARI - Write-Off Variant
TFKAVARIT - Write-Off Variants
TFKAVART - Write-Off Variants: Age and Amount Grid
TFKAWM001 - Foreign Trade Reporting: Report Key Directory per Country
TFKAWM001T - Foreign Trade Reporting: Report Types
TFKAWM002 - Foreign Trade Reporting: Directory of Report Keys
TFKAWM002T - Foreign Trade Reporting: Report Code Directory
TFKAWM003 - Foreign Trade Reporting: Report Code Directory
TFKAWM003T - Foreign Trade Reporting: Report Key in Directory
TFKAWM004 - Foreign Trade Reporting: Alternative Report Key
TFKAWM005 - Foreign Trade Reporting: Report Types per Country
TFKAWM005T - Foreign Trade Reporting: Report Types per Country
TFKB - Functional areas
TFKBA_BAL_GROUP - Balance Module/Category Combinations of Balance Group
TFKBA_EXCLUDE - Balances to Be Excluded for Balances Variant
TFKBA_GRID - Balances Grid
TFKBA_GRIDT - Description of Balances Grid
TFKBA_GRID_GROUP - Balances Grid of Balances Group
TFKBA_GRP - Balances Groups
TFKBA_GRPT - Name of Balances Group
TFKBA_GV - Assignment of Balances Groups to Balances Variants
TFKBA_TRANS - Assignment of Transactions to Balances Categories
TFKBA_TYPE - Balances Categories for Balances
TFKBA_TYPET - Name of Balance Categories
TFKBA_TYPE_GROUP - Balances Categories of Balances Group
TFKBA_VAR - Balance Variant
TFKBA_VART - Balances Variants (Name)
TFKBBOL_DEFLT - Boleto: default instruction keys
TFKBOLLO - FI-CA: Structure With Fields for Italian Tax Postings
TFKBOL_BANKID - Boleto: Bank ID Determination Customizing
TFKBOL_BANKID2 - Boleto: Bank ID Determination Customizing II-payment method
TFKBOL_BOLEXT - Boleto: Number range for external Boleto
TFKBOL_BOLXT - Boleto: external Boleto number ranges
TFKBOL_ICODE - Boleto: Internal action code for the instruction key
TFKBOL_ICODET - Boleto: Internal code - instruction key 1- text
TFKBOL_INSTR - Boleto: Instruction Keys
TFKBOL_INST_CODE - Boleto: Instruction Keys
TFKBOL_TEXT - Boleto: Instruction Keys - Description
TFKBPCL_BPRL - Relevance of Business Partner Relationships
TFKBPL - Business Partner Master Data Locks
TFKBPLT - Name of Business Partner Master Data Locks
TFKBT - Name of the functional areas
TFKBT_KEY - Key for Functional Area Text (TFKBT)
TFKBUP - Business partner: Screen and work field
TFKBW - FICA to BW - Maintain Fields for Extraction
TFKBWC - FICA BW - Maintain Fields for Extraction (Customer View)
TFKBWD - FICA to BW - Extraction Source Tables
TFKBWD01 - FICA to BW Extraction - Extraction Type Definition
TFKBWD01T - Text Table for TFKBWD
TFKBWDT - Text Table for TFKBWD
TFKBWT01 - FICA to BW - Interval Definition
TFKBWT01D - FICA to BW - Intervals
TFKBWT01DT - FICA to BW - Intervals
TFKB_015W - Instruction keys
TFKB_015W1 - Instructions
TFKB_015W1T - Instructions (explanatory text)
TFKB_INCL_EEW_FC - Extension include for Functional Area
TFKB_INCL_EEW_PS - Extension include for Functional Area
TFKB_INCL_EEW_TR - Extension include for Functional Area
TFKB_INCL_EEW_X - Extension include for Functional Area
TFKB_KEY - Key for Functional Area (TFKB)
TFKCALLID - Maintain Call ID for BAPI for Document Posting
TFKCALLIDT - BAPI Caller (Text Table)
TFKCCCH - Charge Schedule for Payment Card Payments (Header Data)
TFKCCCR - Calculation Schema for Payment by Payment Card
TFKCCCRP - Procentual Calculation Rules for Payment Card Charges
TFKCCCRS - Scaled Amounts for Payment Card Charges
TFKCCC_SAA - Short Account Assignment for Card User Fees
TFKCCM - Payment Card: Merchant ID Assignment in FI-CA
TFKCCM_ID - Payment Card: Merchant ID in FI-CA
TFKCCM_ID_T - Payment Card: Merchant ID Name in FI-CA
TFKCF - Parallel Update of Cash Management
TFKCGMIGRATE - Status of Migration for Company Code Group
TFKCHKGR - Check Groups for Document Check
TFKCHKGRT - Text Table for Check Groups in Document Check
TFKCLDC - Activation of FI-CA Functionalities by Customers
TFKCLDS - Definition of FI-CA Functionalities (On Premise)
TFKCLDSCL - Definition of FI-CA Functionalities (Cloud)
TFKCLDST - Cloud Functionality Text Table
TFKCLERKDELEG - Tasks for Agent Determination (Delegation)
TFKCMCAP - Capacity Restriction for Dunning Activities (Customizing)
TFKCMMIGRATE - Status of Migration for Collections Management
TFKCOD - FI-CA: CO Account Assignment Key/Allocation
TFKCOK - FI-CA: CO Account Assignment Key
TFKCOMP - FI-CA Components: Supported Integrated Components
TFKCOMP_C - FI-CA Components: Active Integrated Components
TFKCOMP_F - FI-CA Components: Available Special Functions
TFKCOMP_FC - FI-CA Components: Activated Special Functions
TFKCORRLOGSE16N - Changes to Tables of FI-CA in SE16N
TFKCOT - FI-CA: CO Account Assignment Key (Name)
TFKCR000 - Settings for Integration of FI-CA with SAP Credit Management
TFKCRCS - Customizing Table for Credit Segment
TFKCRCST - Customizing Table for Credit Segment
TFKCRESCHRC - Settings for Receiver Code for Escheatment
TFKCRESCHRCT - Texts for Settings for Receiver Code for Escheatment
TFKCRKPIA - Settings for Key Figures for Credit Management
TFKCRKPID - Key Figures for Transfer to Credit Management
TFKCRKPIDT - Texts for Key Figures for Transfer to Credit Management
TFKCRM_INFO_MOD - FCC: Information Module for Additional Information
TFKCRM_INFO_MODT - FCC: Info. Module for Additional Information (Text Table)
TFKCRM_INFO_PROF - FCC: Additional Information per Profile
TFKCRM_PAY - Types of Agreement for Payment Processing
TFKCRM_PAYT - CRM: Payment Processes (Texts)
TFKCSHRG - Basic Settings for Cash Registers
TFKCVS_CODE - Code in Payment Lot for Payments from Ext. Payment Collector
TFKCVS_ELOC - External Payment Collector
TFKCVS_ELOCT - Text for External Payment Collector
TFKC_HVTV - Posting Parameter for Trans. in Company Codes and Divisions
TFKC_HVTVT - Texts Posting Param. f. Trans.in Company Codes and Divisions
TFKDCR - FI-CA: Settings for Document Container Reference Type
TFKDCRT - FI-CA: Text Table for Reference Type of Document Container
TFKDCS - FI-CA: General Settings for Document Container
TFKDDA - Debit Memo Notification: General Settings
TFKDI - Objects permitted to be distributed in intervals
TFKDID - Module for Deleting the Intervals in the Additional Table
TFKDIDT - Text Table: Deletion of Intervals in the Additional Table
TFKDIF - Objects permitted to be distributed in intervals
TFKDIFT - Texts on permitted objects for distribution in intervals
TFKDIT - Texts on permitted objects for distribution in intervals
TFKDMC - Dispute Management: General Settings
TFKDMC_EXT - Case: Categorization of Internal Dispute Types
TFKDMC_EXTT - Case: Categorization of Internal Dispute Types (Texts)
TFKDO_GRP - Grouping for Jobs
TFKDO_GRPT - Text Table for TFKDO_GRP
TFKDO_TYP - Job Type Customizing
TFKDO_TYPT - Texts concerning permitted values for job type
TFKDPR_APPOB - Data Protection: OBSOLETE
TFKDPR_APPOBJ - Data Privacy: Applic.Obj. for Determination of Business End
TFKDPR_APPOBJT - Data Privacy: Texts for Application Objects
TFKDPR_APPOBJ_AR - Data Protection: Assignment of Applic. Obj. to Archiving Obj
TFKDPR_APPOBT - Data Protection: OBSOLETE
TFKDPR_GLOBAL - Data Privacy: Global Settings
TFKDPR_PRTY - Data Protection: Applic. Obj. Priority at End of Purp. Check
TFKDPR_PRTY_CUST - Data Protection: Applic. Obj. Priority at End of Purp. Check
TFKDPR_RLVAR - Data Protection: OBSOLETE
TFKDPR_RLVART - Data Protection: OBSOLETE
TFKDPR_SORT - Data Protection: OBSOLETE
TFKDPR_SVFAC - Data Protection: OBSOLETE
TFKDPR_SVFACADE - Data Protection: Service Facades
TFKEBPP - FSCM Biller Direct: Customizing
TFKEBPPINT - Biller Direct: Debugging
TFKENH - Check Table for Customer Enhancements Supported
TFKEQWC - ENQUEUE Wildcard for Generic Locks (Obsolete)
TFKERRID - Error ID - Document Check
TFKERRIDT - Text Table for Document Check Error ID
TFKEVL_CTRL - Business Transaction Record
TFKEXTSYST - ID of External System
TFKEXTSYSTT - Text Table for TFKEXTSYST
TFKFA - Factoring: Factoring Company
TFKFA_ERC - Factoring: Confirmation Reason
TFKFA_ERCT - Factoring: Confirmation Reason (Texts)
TFKFA_REV - Factoring: Reversal Reason
TFKFA_REVT - Factoring: Reversal Reason (Texts)
TFKFBA - Add-On-Specific Event Function Modules
TFKFBC - Installation-Specific Function Modules
TFKFBE - Function Modules for Business Events
TFKFBF - Business-Feature-Specific Event Function Modules
TFKFBM - Standard function modules
TFKFBMH - Standard Function Modules - Assignment to Search Terms
TFKFBMK - Search Terms for Events
TFKFBMKT - Search Words for Events - Text Table
TFKFBMT - Standard function modules
TFKFBS - Standard function modules
TFKFICA_RLVAR - FI-CA: Retention Regulations
TFKFICA_RLVART - FI-CA: Texts for Retention Regulations
TFKFMDY2 - Account Assignments for Subsequent FM Activation
TFKFS - Field Selector
TFKFSD - Field Selector Data Table
TFKFWFS - Definition of FICA Flexible Workflows
TFKFWFST - Text Table for Flexible Workflows
TFKGPSU - Shadow Table - System Fields
TFKHHVO - Main Transactions for Credit Postings in FI-CA
TFKHTVO - Subtransactions for Credit Postings in FI-CA
TFKHVO - Main transactions in contract accts receivable and payable
TFKHVOT - Main transactions in contract accts receivable and payable
TFKHVO_SHORT - Main Transactions in Contract Accts Rec. and Pay. (Extract)
TFKIFD - Data for Interfaces to Other Components
TFKIFDG - Assignment of Groups to Interfaces
TFKIFDG_GEN - Assignment of Groups to Generated Interfaces
TFKIFDO - Assignment of Objects to Interfaces
TFKIFDO_GEN - Assignment of Objects to Generated Interfaces
TFKIFDT - Text Table for Interface Data
TFKIFD_GEN - Generated Data for Interfaces to Other Components
TFKIFD_GENT - Text Table for Generated Interface Data
TFKIFG - Groups for Interfaces
TFKIFGT - Text Table for Groups of Interfaces
TFKIHVOR - Internal Main Transactions
TFKIHVORT - Internal Main Transactions - Text Table
TFKINFCOSEND - Send Type of Information Container Data
TFKINFCOSENDT - Description of Send Type of Information Container Data
TFKINFCOSTORE - Save Type of Information Container Data
TFKINFCOSTORET - Description of Save Type
TFKINFCOT - Information Container Categories
TFKINFCOTS - Settings for Information Container Categories
TFKINFCOTT - Texts for Information Container Categories
TFKINFO - Information Types
TFKITVOR - Internal Sub-Transactions
TFKITVORT - Internal Sub-Transactions
TFKIVV - Assignment of Internal Transactions to External Transactions
TFKKBPCL_ACT - Define Activities for Processing Business Partner Duplicates
TFKKBPCL_ACTT - Texts of Activities for Business Partner Duplicate Processng
TFKKBPCL_STEP - Define Order of Activities for BP Duplicate Processing
TFKKBRFAPPLCLASS - Application Class: Additional Settings
TFKKBRFBUFFER - Reserved Buffer Elements
TFKKBRFEBRSP - Brazil Insurance Febraban - File Split limit amounts
TFKKBRINRETCOD - Brazil: Receivables Return Codes Conversion
TFKKFMFIELDS - Auxiliary Structure for Integrating FM with FI-CA
TFKKORDERAPPROVE - Settings for Approval of Requests
TFKKWL_ACT - KWL: Actions for Each FIORI Application
TFKKWL_ACT_T - KWL: Actions for Each FIORI Application (Texts)
TFKKWL_NR - Worklists: Assignment of Number Range Interval
TFKK_CORRM_TMPL - Customizing table for ISR scenario (template) definition
TFKK_CORRM_TMPLT - Text table for correspondence template definition
TFKK_CORRSPNDPBP - Parameters for Package Formation
TFKK_CORRSPND_PT - Object-Specific Package Templates CORRSPND
TFKK_CRRSPND_CST - Object-Specific Customizing CORRSPND
TFKK_DUEGRID_ACC - Reclassification Accounts - Exceptions
TFKK_EXTR_CUST - Extracts: Customizing
TFKK_EXTR_CUSTF - Extracts: Customizing, Field Assignment
TFKK_EXTR_OBJ - Short Extracts - Objects
TFKK_EXTR_OBJT - Short Extracts: Objects
TFKK_EXTR_STR - Short Extracts: Structures
TFKK_INT_HIST - ##Customizing table for interaction history
TFKK_INT_HISTT - ##Text table for interaction history customizing
TFKK_RECLASS_ACC - Reclassification Accounts - Exceptions
TFKK_SELP_GRP - Selection Types - Customizing Groups
TFKK_SELP_GRPT - Selection Types - Customizing Groups - Texts
TFKK_SELP_OP - Selection Types for OI Reports
TFKK_SELP_TYP - Selection Types - Customizing
TFKK_SELP_TYPT - Type of Selection - Text
TFKK_SGCONTROL - Status of Extended Consistency Checks
TFKLOCKOPT - Buffered Data for Optimizing Reading of Locks
TFKLSD - Logical System for Distributed SD
TFKMA2680 - MA: Application Form of Master Agreement
TFKMDC_ORIGIN - Origin of Request for Change to Master Data
TFKMDC_ORIGINT - Texts for Origin of Request for Change to Master Data
TFKMDC_TYPE - Change Types
TFKMDC_TYPET - Texts for Change Types
TFKMIGACC_ADJ - Adjustment Accounts when Implementing New Acct Assgmt Fields
TFKMIGACC_CTRL - Defaults for Taking New Acct Assgmt Fields into Account
TFKML_RFCDET - Machine Learning: RFC Destination
TFKMSGA - Recording of Problem Classes of Messages
TFKMSGC - Problem Class of Messages (Customer)
TFKMSGS - Problem Class of Messages (Standard)
TFKODATABUFFER - Adjust Temporary Storage Time
TFKOPBW - BW - Maintain Fields for OI Extraction
TFKOPBWC - BW - Maintain Fields for OI Extraction
TFKOPBWD - OIBW Extraction - Source Tables
TFKOPBWDT - Text Table for TFKOPBWD
TFKOPTC - Activation of Database Optimizations
TFKOPTC_PARAM - Settings for Database Optimizations
TFKOPTS - Definition of Database Optimizations
TFKOPTST - Text Table for Database Optimizations
TFKOPTS_PARAM - Definition of Database Optimizations
TFKOPTS_PARAMT - Text Table for Database Optimizations
TFKORDER - Basic Settings for Document Creation
TFKORDER_DISP - Settings for Fields in Requests
TFKORDER_GEN - Basic Settings for General Requests
TFKORDER_GEN_C - Basic Settings for Requests
TFKP2P - Valuation of Promises to Pay
TFKP2PC - Categories of Promises to Pay
TFKP2PCR - Rounding Amounts for Categories of Promises to Pay
TFKP2PCT - Categories of Promises to Pay
TFKP2PD - Specifications and Defalut Values for Promises to Pay
TFKP2PRC - Reasons for Activating Promise to Pay
TFKP2PRCT - Reasons for Activating Promise to Pay
TFKP2PRW - Reasons for Withdrawal of Promise to Pay
TFKP2PRWT - Reasons for Withdrawal of Promise to Pay
TFKPAYMFBC - Payment Medium: Installation-Specific Modules
TFKPAYMFBM - Payment Medium: Events and Standard Function Modules
TFKPAYMFBS - Payment Medium: Standard Modules
TFKPCARDRC - Payment Cards: Error Code Attributes During Billing
TFKPDC - PDC: Settings for Postdated Checks
TFKPERIOD - Period definition
TFKPERIODICITY - Periodicity
TFKPERIODICITYT - Text of Periodicity
TFKPK - Item indicator in payments
TFKPKC - Item Indicators for Clarification
TFKPKDUN - Item Indicator in Dunning
TFKPKDUNC - Item Indicator Not to Be Stored
TFKPKDUNT - Text on Item Indicator in Dunning
TFKPKS - Scope of Exception List
TFKPKT - Item indicator in payments
TFKPLP00 - Basic Settings for Provisional Postings
TFKPPACCCLOSE - Prepaid Account: Specifications for Closing Operations
TFKPPCNV - Currency Changes for Prepaid Accounts
TFKPREPACTSEC - Assignment of Prepaid Actions to Authorization Levels
TFKPREPPCA - Prepaid: Specifications for Payment Authorization
TFKPREPPCARD - Prepaid: Specifications for Payment Authorization
TFKPREPPCA_BUKRS - Prepaid: Specifications for Payment Authorization per CoCd
TFKPRN_O - SEPA: Origin of Direct Debit Pre-Notification
TFKPRN_OT - SEPA: Origin of Direct Debit Pre-Notification
TFKPS0 - Classifications of Partner Settlements
TFKPS0T - Names of Categories for Partner Settlement
TFKPS1 - Reasons for Partner Settlements
TFKPS1T - Reasons for Partner Settlements
TFKPS2 - Consumption Item Class for Partner Settlement
TFKPS_ADJ - Settings for Partner Adjustments
TFKPS_RULE - Partner Settlement Rule
TFKPS_RULET - Partner Settlement Rule (Text Table)
TFKPS_SERVICEID - Determination of Access Service ID for Partner
TFKPS_USERID_CTR - Access User ID per C/R (for Example, Mechanicals, GEMA)
TFKPS_USERID_REF - Access User ID from Reference (e.g. for Royalties)
TFKPS_USERID_SNR - Access User ID per Service Number (Fixed Price Numbers)
TFKRDI_DISGRP - Distribution Groups
TFKRDI_DISGRPT - Distribution group
TFKRDI_DISGRP_RL - Transactions Summarized for Distribution Group
TFKRDI_DISPER - Distribution Periods
TFKRDI_DISPERT - Text for Distribution Period Key
TFKRECEIVER_OI - Outbound Interface: Settings for Receiver System
TFKRESOB - Check Function Modules for Reconciliation Key
TFKRFC - Reasons for Free Services and Benefits
TFKRFCODE - Selection Codes for Refill Packages
TFKRFCODEP - Assigned Refill Packages
TFKRFCODET - Description for Selection Codes for Refills
TFKRFCT - Reasons Prepaid Refills
TFKRFL - External Point of Sale
TFKRFLT - External Point of Sale for Prepaid Refills
TFKRFM - Settlement Methods
TFKRFMT - Names for Refill Methods
TFKRFP - Refill Packages
TFKRFPC - Components of Refill Packages
TFKRFPT - Names of Refill Packages
TFKRTP - Real-Time Payment: General Settings
TFKSEPA_V - SEPA: Visibility of Mandate Fields
TFKSHVO - Main Transactions for Debit Postings in FI-CA
TFKSITMSGS - Messages in situation handling
TFKSIT_TYPE - mass activity type of report
TFKSIT_TYPET - mass activity type text of report
TFKSL - Default Values for Subledger Transfer to FI-AR/AP
TFKSLE - Parameter for Subledger Transfer to FI-AR/AP
TFKSTVO - Subtransactions for Debit Postings in FI-CA
TFKSYSSTAT - Status Table for Contract Accounts Receivable and Payable
TFKT - Formula set
TFKTAXMIN - Minimum Amounts for Taxes
TFKTAXNUMTYPE - Tax Number Categories of Business Partner
TFKTAXNUMTYPE_C - Customer Selection: Business Partner Tax Number Categories
TFKTAXNUMTYPE_T - Name: Business Partner Tax Number Categories
TFKTCUS -
TFKTCUST -
TFKTESTA -
TFKTOBJ -
TFKTOBJA -
TFKTOBJT -
TFKTPAR -
TFKTPARASGN -
TFKTPART -
TFKTSCEN -
TFKTSCENT -
TFKTSCENU -
TFKTSCENUC -
TFKTSCENUCP -
TFKTSCENUE -
TFKTSCENUM -
TFKTSCENUP -
TFKTSCENUR -
TFKTSCENUS -
TFKTSCENUT -
TFKTU - Refillable Units
TFKTUT - Refillable Units (Description)
TFKTVO - Subtransactions in Contract Accounts Receivable and Payable
TFKTVOT - Sub-transactions in Contract Accounts Receivable and Payable
TFKTVO_SHORT - Subtransactions in Contract Accts Rec. and Payable (Extract)
TFKVKP - Technical Master Data for Billing & Invoicing in FI-CA
TFKVKPT - Technical Master Data (Texts)
TFKVOID - Reasons for Check Voiding
TFKVOIDT - Reasons for Check Voiding/Text
TFKWUI_ICON - FI-CA: Web UI - Icons per Status
TFKWUI_ICONC - FI-CA: Web UI - Icons per Status (Customer)
TFKWUI_ICONC_T - FI-CA: Web UI - Icons per Status
TFKWUI_ICON_T - FI-CA: Web UI - Icons per Status
TFKWUI_STATUS - FI-CA: Web UI - Status
TFKWUI_STATUS_T - FI-CA: Web UI - Status
TFKY3 - Serves as check table (for issuer help-view structure)
TFKY4 - Serves as check table for depos. bank help-view structure
TFKZGR - Reason for Marking as Doubtful/Individual Value Adjustment
TFKZGRD - Value Adjustment Reasons
TFKZGRDEFEX - Exceptions for default Value Adjustment Reason (CZ/SK)
TFKZGRDFEX - Exceptions for default Value Adjustment Reason (CZ/SK)
TFKZGRME - Variant Determination for Value Adjustments (SK/CZ/PL))
TFKZGRT - Desription of Reasons for Doubtful Items/IVA
TFKZMETH - Processing Methods for User Event
TFKZMETHT - Text Table for TFKZMETH
TFKZRGR - Reset reason
TFKZRGRT - Description of Reset Reasons for Doubtful Items/IVA
TFKZVAR - Value Adjustment Variants - Definition of Age Grid
TFKZVARI - Value Adjustment Variants
TFKZVARIT - Value Adjustment Variants
TFKZVART - Value Adjustment Variants - Definition of Age Grid
TFKZWEX - Exceptiions for Doubtful Entries/Individual Value Adjustment
TFK_BEGRU - FI-CA: Authorization Groups
TFK_BEGRUT - FI-CA: Description for Authorization Group
TFK_BGOBJ - FI-CA: Objects for Authorization Groups
TFK_BGOBJT - FI-CA: Texts on Authorization Group Objects
TFK_BPDUPLCHECK - General Settings for Duplicate Check
TFK_BPRATING - Valuation of Business Partner Duplicates
TFK_BUAG_PF - Determination of Responsible Clerk for Replication from CRM
TFK_BUAG_REF - Determination of Reference Contract Account for Replication
TFK_BUAG_SAMRG - Settings for Data Exchange for Collective Bill Accounts
TFK_CC_8152 - Assign Data Types from CC to Billable Item Fields
TFK_CC_8162 - Assign Data Types from CC to Consumption Item Fields
TFK_CC_8162B - Assign Data Types from CC to Consumption Item Fields
TFK_CC_8162C - Assignment of Consumption Item Class
TFK_CC_8162CF - Field Assignment from CI and CC for Each Cons. Item Class
TFK_CC_8162F - Field Assignment from CI and CC for Consumption Items
TFK_CC_8170 - Define Settings for Rating in SAP CC
TFK_CC_CONV - Enhance Mapping of Individual SAP CC Interfaces
TFK_CC_CONV_S - Enhance Mapping of Individual SAP CC Interfaces (Industries)
TFK_CC_DO_HANDLE - Handler Classes for Distribution Objects
TFK_CC_DTCONV - Routines for Data Type Conversion
TFK_CL_GEN - Data Cleansing: General Settings
TFK_COLGRP_ACT - Components for Which the Colocatino Group Is Active
TFK_COLGRP_ACT_H - Components with Colocation Group (Historical)
TFK_COLGRP_CTRL - Data for Colocation Groups
TFK_COLGRP_CTR_H - Colocation Group Data (Historical)
TFK_COLGRP_ISA - FI-CA: Partitioning - Index Server (Group Assignment)
TFK_COLGRP_ISD - FI-CA: Partitioning - Index Server (Definition)
TFK_COLGRP_ISLB - FI-CA: Partitioning - Index Server (Load Distribution)
TFK_COLGRP_IST - FI-CA: Partitioning - Index Server (Description)
TFK_COLGRP_TAB - Allocation of Database Tables to Components
TFK_COL_CORR_ADD - Correspondence Settings for Co-Liability Records
TFK_COL_CORR_AMT - Amount limits for correspondence creation
TFK_COL_CORR_DEF - Valid Correspondence Types for Co-Liability and Record
TFK_COL_CORR_TRI - Trigger reason for creation of correspondence
TFK_COL_OPTYPE - Open Posting Type
TFK_COL_OPTYPET - Open Posting Type Text Table
TFK_COL_OP_RELAT - Definition of relationship between CoLiO Type and Op Type
TFK_COL_TYPE - Co-Liability Type
TFK_COL_TYPET - Co-Liability Type Text Table
TFK_CRPO - Credit Processing: Customizing ID Credit
TFK_DAAG_OBJ - FI-CA: Data Aging Objects
TFK_DAAG_OBJ_C - FI-CA: Data Aging Object - Settings
TFK_DCM_DS_TYPE - Debt set type customizing
TFK_DCM_DS_TYPET - Text table for debt set type description
TFK_DCM_STEP_EA - Assign Enforcement Action Type to Collection Step
TFK_DF_CONF - Deferred Tax Transfer Posting Configuration
TFK_DISCO_CTRL - General Settings for Service Disconnection and Reconnection
TFK_DOCCLS - Definition of Document Classes
TFK_DOCCLS_DET - Assign Document Classes to Document Type sand Origin Keys
TFK_DOCCLS_T - Document Classes for Official Document Numbering (Text)
TFK_EXTDOC - Document Type for Official Document Number
TFK_EXTDOC_AR - Official Document Number Data for Argentina
TFK_EXTDOC_AR2 - Report Classification for Argentina
TFK_EXTDOC_AR2T - Text for Report Classification
TFK_EXTDOC_AR3 - Determination of Report Classification
TFK_EXTDOC_AR4 - Default Values for Branches in Argentina
TFK_EXTDOC_IT1 - Official Document Number Data Italy
TFK_EXTDOC_IT2 - Official document data Italy, determine reporting frequency
TFK_EXTDOC_OP - Transactions for Official Document Number
TFK_EXT_PROCTYP - Assign customer extension Modules/Classes to Process Types
TFK_FMDERIVSTRAT - Define Strategy for FM Account Assignment Derivation
TFK_INCORR - Inbound Correspondence Categories
TFK_INCORRT - Text Table for Inbound Correspondence Categories
TFK_INCORR_REFTT - Text Table for Reference Type for Correspondence
TFK_INCORR_REFTY - Reference Type for Correspondence
TFK_INT_PROCTYP - Assign Countries to Process Types (internal only)
TFK_INT_SAFT - SAF-T processing modules
TFK_JC_GROUP - Group Information for Job Commander & Container
TFK_JC_VERB_C - Verbs for Job Commander from User
TFK_JP_BCDEF - Definition of Bar Code Format
TFK_JP_CVSCODE - Assignment of Retailer Code to Ext. Payment Collector Code
TFK_JP_CVSCONF - Basic Configuration for CVS Japan
TFK_KB_FILTER - Compound Filters
TFK_KB_FILTER_GRID - Filter Assignments, Display Structure
TFK_LOC_TAXCALC - Obsolet! Def. of classes for country specific tax calc.
TFK_MAP_KOFIZ_SD - Fld Value Alloc. of Tax Features for Acct Determination IDs
TFK_MAP_ZAHLKOND - Fld Val. Alloc.: Pymt Terms (mySAP CRM) to Pymt Terms (S/4)
TFK_NUMGR_IT - Official Document Number Data Italy
TFK_NUMGR_IT_T - Texts for numbering group for official documents Italy
TFK_ODNFRMTCHG - Format Change of Official Document Numbers for Process Types
TFK_ODNFRMTRES - Format Restrictions for Official Document Numbers
TFK_ODNGRP - Number Group for Official Document Number
TFK_ODNGRP_T - Text for Grouping for Official Document Numbers
TFK_ODNNRO - Allowed Number Range Objects for Official Document Number
TFK_ODNNRO_DET - Assign Number Range Objects to Countries
TFK_ODNNR_DET - Assign Number Range Numbers to Document Classes
TFK_ODN_APPSTRUC - ODN: Valid Structures of Application Types
TFK_ODN_CONF - ODN: Main Processing Configuration (internal)
TFK_ODN_CONFEXT - ODN: Customer Specific Main Processing Configuration
TFK_ODN_EVT_CL - Assign Countries to Class Repository Objects (internal only)
TFK_ODN_LAND - ODN: Standard ODN Countries
TFK_ODN_SID_ATS - ODN: Sub-ID Define Attribute Set
TFK_ODN_SID_ATST - ODN: Sub-ID Define Attribute Set (Text)
TFK_ODN_SID_ATTR - ODN: Sub-ID Assign Fieldname to Attribute
TFK_ODN_SID_DET - ODN: Sub-ID Determination
TFK_ODN_SID_SCH - ODN: Sub-ID Define Schema
TFK_ODN_SID_SCHT - ODN: Sub-ID Define Schema (Text)
TFK_ODN_SUBID - ODN: Sub-ID
TFK_ODN_SUBIDT - ODN: Sub-ID (Text)
TFK_PAYMENTREL - FI-CA: Customizing Payment Release Disbursements
TFK_PAYMENTREL_N - FICA: Customizing Payment Release Disbursements - New
TFK_PROCID_AA_C - Activation of Posting Processes for Tax Item Acc. Assignment
TFK_PROCID_AA_S - Definition of Posting Processes for Tax Item Acc. Assignment
TFK_PROCID_AA_ST - Text Table for Definition of Processes
TFK_RA_CHRSN - Change Reasons for Provider Contract Items
TFK_RA_CHRSN_T - Change Reasons for Provider Contract Items (Texts)
TFK_RA_DEF - Rating Area Maintenance
TFK_RA_DEF_T - Rating Area Text Table
TFK_RA_MIG_PACK - Revenue Accounting: Migration Packages
TFK_RA_PROXYLIST - SAP CC Consumer Proxies
TFK_RA_REFTYPE - Reference Types for Revenue Accounting Items
TFK_RA_REFTYPE_T - Reference Types for Revenue Accounting Items (Texts)
TFK_RA_RFCDEST - RFC Destination of the Receiving System
TFK_RA_SERVTYP - Service Types for Revenue Accounting Items
TFK_RA_SERVTYP_T - Service Types for Revenue Accounting Items (Texts)
TFK_RA_SERVT_MAP - Assign Service IDs to Service Types
TFK_RA_SETTING - Settings for Integration with Revenue Accounting
TFK_RA_SRCTY - Source Item Type
TFK_RA_SRCTY_T - Source Item Type (Texts)
TFK_REPCONF - Settings for Reporting
TFK_REPT1 - Reasons for (Repeat) Print
TFK_REPT1_T - Reasons for (Repeat) Print - Texts
TFK_RRULES - Replacement Rules for Duplicate Search for Business Partner
TFK_RZAREL - FICA: Customizing Payment Release Repayments
TFK_SAFTPAYMPT - Portugal: SAF-T Payment Mechanism
TFK_SAFT_GEN - SAF-T general settings - company code level
TFK_SAFT_SOLCNT - Custom Logic for SAF-T
TFK_SEC - General settings for security deposits
TFK_SEC_APPLK - Fixed Settings for Security Deposits (Obsolete)
TFK_SEC_REASON - Reason for requesting a security deposit
TFK_SEC_REASON_T - Reason for requesting a security deposit (texts)
TFK_SEC_REV - Reversal Reason for Security Deposit
TFK_SEC_REV_T - Reversal Reason for Security Deposit (Texts)
TFK_SEC_STATUS - Noncash security deposit status
TFK_SEC_STATUS_T - Noncash security deposit status (texts)
TFK_SEC_TYPE - Noncash security deposit category
TFK_SEC_TYPE_T - Noncash Security Deposit Category (Texts)
TFK_TAXTYPE_HU - Define Tax category for Domestic Sales
TFK_TCO_PRC - Test Cockpit Processes
TFK_TCO_PRCT - Test Cockpit Process Names
TFK_TCO_SCN - Test Cockpit Scenarios
TFK_TCO_SCNT - Test Cockpit Scenarios
TFK_TCO_TCO - Test Cockpits
TFK_TCO_TCOT - Test Cockpit Name
TFK_TTAXCODE_PT - Target tax code
TFK_USTPD_KTOSL - Ext. Tax per Document: Derive Transaction Key and Cond. Type
TFK_VATCODE_HU - VAT code for Domestic Sales Hungary
TFK_VATMAP_IT - VAT code mapping for Italy
TFK_VT_C0 - Counter from the Rating and Charging System
TFK_VT_C1 - Counters for Display
TFK_VT_C1T - Counter for Display (Text Table)
TFK_VT_C2 - Counter Groups for Display
TFK_VT_C2T - Counter Groups for Display (Text Table)
TFK_VT_C3 - Assignment of Counters to Counter Groups for Display
TFK_VT_MIG - Migration Status
TFK_VT_PRD - Central Settings for Product
TFK_VT_PRDFORMAT - Data for Converting the Product ID
TFK_VT_SENDER - Provider Contract Sender
TFK_VT_SENDERT - Provider Contract Sender (Text Table)
TFK_VT_TRC - Provider Contract: Categories of Technical Ressource / ID
TFK_VT_TRCT - Category of Technical Ressource / ID (Text Table)
TFK_VT_TRC_T - FI-CA: Texts on Authorization Group Objects (Obsolete)
TFK_VT_TRT - Type of Identification
TFK_VT_TRTT - Type of ID (Text Table)
Return Table index