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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

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