Select data from sap tables TFK04
Display SAP table details
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
Return Table index
