Select data from sap tables TFK02

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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

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