Select data from sap tables TKKV
Display SAP table details
TKKV007A - Insurance Tax Schedule
TKKV007AT - Insurance Tax Determination Procedure (Texts)
TKKV007B - Insurance Tax Determination Procedure (Assignment)
TKKV007C - Customizing to Determine Insurance Tax Schedule
TKKV007D - Insurance Tax Categories (Assignment)
TKKV007DT - Insurance Tax Categories (Texts)
TKKV007E - Assignment of Other Tax Codes to Tax Category
TKKV007F - Tariff Groups Tax Reporting
TKKV033A - Active Posting Area for Customer-Specific Acct Determination
TKKV033C - Acct Determination: Modules
TKKV033C_CUST - Account Determination: Control
TKKV033C_CUST2 - Account Determination: Control
TKKVABADRENV - Derivation Strategy
TKKVABADRENVT - Text Table for Derivation Strategies
TKKVABGRD - Cancellation Reason
TKKVABGRDT - Cancellation Reason Texts
TKKVAKTIV - Activities and/or Notes for the Clerk
TKKVAUTH - RFC Functions with Auth. Protection
TKKVAUTHT - RFC Funtions with Auth. Protection
TKKVBAKT - Banks for Payment
TKKVBASIC - FS-CD Basic Settings
TKKVBL2TP - Conversion of Doc Type to Item Cat
TKKVBLART - Document Type Control
TKKVBLARTS - Field Status Control - Doc Type
TKKVBLARTT - Text Table for Document Type Control
TKKVBLERM - Conversion Table Data Medium Item in Doc Type
TKKVBLTYP - Table for Doc Categories
TKKVBLTYPT - Text Table for Doc Cats
TKKVBUGRD - Posting Reasons
TKKVBUGRDT - Posting Reason Texts
TKKVCOPA - Field Assignment Table
TKKVDTSTR - Control Table DME File Processing Austria
TKKVFAART - Invoicing Types
TKKVFAARTDATA - Invoicing Types - Non-Key Fields
TKKVFAARTKEY - Invoicing Types - Key Fields
TKKVFAARTT - Invoicing Type Texts
TKKVFAART_PYMET - Additional Payment Methods also for Invoice
TKKVFOART - Receiv. Types
TKKVFOARTT - Name of Receivable Type
TKKVHVTV - FS-CD Transactions
TKKVHVTVT - FS-CD Transactions: Texts
TKKVIACT - Processing Contracts w. Acct Bal. Int. Calc. - Activities
TKKVIACTDEF - Processing IO w. Acct Bal. Int. Calc. - Activity Definition
TKKVIACTDEFT - Curr. Chge Acct Bal. Int. Calc. - Def. of Activities (Texts)
TKKVIHVOR - FS-CD Internal Transactions
TKKVIHVORT - FS-CD Internal Transactions
TKKVINTCURR - Contracts with Acct Bal. Int. Calc.: Permitted Curr. Change
TKKVINVER - Dunning Information Procedure
TKKVINVERT - Dunning Texts Information Procedure
TKKVISUMA - Bal. Int. Calc.: Summarization Cat. Assignment to IO Cats
TKKVISUMCAT - Bal. Int. Calc.: Summarization Cats for Interest Items
TKKVISUMCATT - Summarization Balance Interest Calculation Texts
TKKVISUMF - Balance Interest Calculation: Summarization Criteria
TKKVITVOR - FS-CD Internal Subtransactions
TKKVITVORT - Text Table Internal Subtransactions FS-CD
TKKVIVV - Assign Internal Sub-Transactions to External Transactions
TKKVKONTO - Account Control
TKKVMAHNV - Dunning Proc. for Jurisdiction, Receivable, Product Group
TKKVMAKT - Dunning Activities
TKKVMVARI - Dunning Var.
TKKVMVARIT - Dunning Var. Texts
TKKVMZAHL - Validation Table for Automatic Payment
TKKVNFAEL - Function Modules for Determining Later Due Dates
TKKVPNTYP - Item Categories
TKKVPNTYPT - Item Categ. Texts
TKKVPOGRU - Scheduling Debit Entry: Open Item Grouping
TKKVPOGRUFE - Debit Transfer Scheduling: Grouping Criteria
TKKVPOGRUT - Item Grouping Texts
TKKVPOVER - Scheduling Debit Entry: Item Summarization
TKKVPOVERFE - Scheduling Debit Transfer: Summarization Criteria
TKKVPOVERFEOPK - Scheduling Debit Transfer: Summarization Criteria
TKKVPOVEROPK - Scheduling Debit Entry: Item Summarization
TKKVPOVEROPKT - Item Summarization Texts
TKKVPOVERT - Item Summarization Texts
TKKVPRGRP - Product Groups
TKKVPRGRPT - LOB Texts
TKKVPYCORR - Customizing for Insufficient Deposit Coverage Correspondence
TKKVRBART - Legal Rel. Type Check Table
TKKVRBARTT - Legal Rel. Type Texts
TKKVSLART - Selection Type for Clearing
TKKVTELE010A - Ins. Dunning: Telephone Collections: STATUS Determination
TKKVTELE010B - Ins. Dunning: Telephone Collections: STATUS Specification
TKKVTELE010BT - Ins. Dunning: Tel. Collections: STATUS Texts Specification
TKKVUVFRI - Clearing: Offsetting Intervals Prior to Due Date
TKKVUVFRIT - Clearing: Clearing Deadline Variant Prior to Due Date (Text)
TKKVUVORD - Clearing: Sorting Fields Priority
TKKVUVSRT - Clearing: Sorting Variants
TKKVUVSRTT - Clearing: Sorting Variants (Texts)
TKKVUVVAR - Clearing Variants
TKKVUVVART - Clearing Variant Texts
TKKVVERD - Summarization Control of FI-CA Line Items
TKKVVKKC - Control Table for Invoice Fields
TKKVVKKM - Modif. No. for Invoice Fields
TKKVVKKMT - Text Table for Modif. No. for Invoice Fields
TKKVZAFRQ - Payment Frequencies
TKKVZAFRQT - Payment Frequency Texts
TKKV_CUST_VZK - Customizing Table VZK
TKKV_ICOPA - Field Assignment Table
TKKV_LDGRP - Alternative Ledger Groups
TKKV_REPCL_IT - Money Laundering Law Reporting: Ins. Types Subj. to Rptg
TKKV_REPCL_TA - Money Laundering Law Reporting: Transactions Subj. to Rptg
TKKV_T1 - Test: Quantity of Customizing Tables
TKKV_TEILART - Distribution Type Customizing
TKKV_TEILARTT - Distribution Type Text Table
TKKV_VZK_DATA - Data Table Additional Account Assignment for Insurance
TKKV_VZK_LINK - Link Table Document <> Additional Acct Assignment for Ins.
TKKV_VZK_MAP - Distribution for Additional Account Assignment for Insurance
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