Select data from sap tables TFK00
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
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