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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

TFK100A - General Settings for Cash Payments

TFK100B - Counter per Currency at Cash Desk

TFK100BT - Text Table for Count Template per Currency of Cash Desk

TFK100C - Activities per Role in Cash Journal

TFK100C_S - Activities per Standard Role in Cash Journal

TFK100D - Cash Desk: Cash Desk Clearing Accounts

TFK100I - Code of Issuer

TFK100IT - Code of Issuer

TFK100K - Default Account Assignment for Cash Desk and Cash Journal

TFK110 - Clearing: Clearing Types

TFK110T - Clearing: Clearing Types (Texts)

TFK111 - Clearing: Clearing Categories

TFK111T - Clearing: Clearing Categories (Texts)

TFK113 - Clearing: Clearing Type Specifications

TFK113A - Clearing: Assign Clearing Variants

TFK113E - Clearing: Exit Modules

TFK113F - Clearing: Due Date Intervals for OI Selection

TFK113G - Clearing: Write-Off Statistical Items

TFK113Z - Clearing: Usage of Non-Assignable Payments

TFK115 - Clearing: Clearing Step

TFK115G - Clearing: Alternative Grouping Characteristic Values

TFK115K - Clearing: Clearing Variant (Check Table)

TFK115KT - Clearing: Clearing Variant (Texts)

TFK115S - Clearing: Ranking Order of Characteristic Values for Sorting

TFK115T - Clearing: Clearing Step (Texts)

TFK116 - Clearing: Grouping/Sorting Characteristics

TFK116T - Clearing: Grouping/Sorting Characteristics (Texts)

TFK119 - Clearing: Amount Check Group

TFK119K - Clearing: Amount Check Group Header

TFK119KT - Clearing: Amount Check Group (Texts)

TFK122 - Payment Run: Assign Payment Block Reason to Item Indicator

TFK123 - Payment Run: Assign General Grouping Variants

TFK123A - Payment Run: Assign Grouping Variants

TFK125 - Payment Run: Grouping Step

TFK125G - Payment Run: Alternative Grouping Characteristic Values

TFK125K - Payment Run: Grouping Variant (Check Table)

TFK125KT - Payment Run: Grouping Variant (Texts)

TFK125T - Payment Run: Grouping Step (Texts)

TFK126 - Payment Run: Grouping Characteristics

TFK126T - Payment Run: Grouping Characteristics (Texts)

TFK155 - Deferred Revenues: Change Cost Center

TFK156 - Deferred Revenues: Change Profit Center

TFK157 - Deferred Revenue: Cost/Revenue Types

TFK157T - Deferred Revenue: Cost/Revenue Types (Texts)

TFK2600 - Document Number Assignment: Document Type

TFK2600A - Document Number Assignment: Number Range Objects

TFK2600B - Document Number Assignment:Document Number Already Assigned?

TFK2600M - Document Number Assignment: Parallel Number Range

TFK2600S - Document Number Assignment: Number Ranges for Indiv. Proc.

TFK2600T - Document Number Assignment: Name of Document Type

TFK2601 - Invoicing Functions

TFK2601T - Invoicing Functions

TFK2602 - Invoicing Processes

TFK2602F - Invoicing Functions in Invoicing Process

TFK2602G - Determination of Grouping Variant (Invoicing Cat.-Specific)

TFK2602S - Control of Determination of Invoicing Orders

TFK2602SE - Enhanced Control of Determining Invoicing Orders

TFK2602T - Invoicing Processes (Texts)

TFK2603 - Invoicing Types (Process-Specific)

TFK2603A - Invoicing Types

TFK2603AT - Invoicing Types (Texts)

TFK2603F - Invoicing Functions (Exceptions)

TFK2603T - Invoicing Type Texts (Process-Specific)

TFK2604 - Invoicing Categories

TFK2604T - Invoicing Categories (Texts)

TFK2605 - Reference Document Types for Posting Documents

TFK2605C - Source Document Categories

TFK2605CT - Source Document Categories

TFK2605S - Source Document Types

TFK2605SC - Source Document Types

TFK2605SCT - Source Document Types

TFK2605ST - Source Document Types

TFK2605T - Reference Document Types for Posting Documents (Texts)

TFK2606 - Scheduling

TFK2606R - Scheduling Rules for Invoicing

TFK2606RD - Scheduling Rules for Invoicing

TFK2606RT - Rules for Scheduling in Invoicing (Text)

TFK2606T - Scheduling in Invoicing (Text)

TFK2607 - Billing Cycles

TFK2607M - Valid Value Combinations of Month Entries

TFK2607MT - Valid Value Combinations of Month Entries (Texts)

TFK2607S - Rules for Creating/Invoicing Periodic Invoicing Orders

TFK2607T - Billing Cycles (Texts)

TFK2608 - Invoicing Item Types

TFK2608C - Billing Item Types

TFK2608CT - Billing Item Types Texts

TFK2608T - Invoicing Item Types

TFK2608X - Reference Objects

TFK2608XT - Reference Objects

TFK2609 - Offsetting Categories

TFK2609T - Offsetting Categories

TFK2610 - CO-PA Characteristic Derivation

TFK2611 - Category of Invoicing Period

TFK2611T - Category of Invoicing Period

TFK2613 - Key for Tax Display in Invoicing

TFK2613G - Key for Tax Display: Assignment of Grouping Fields

TFK2613GE - Key for Tax Display: Alternative Grouping Values

TFK2613T - Key for Tax Display in Invoicing

TFK2615 - Invoicing: Grouping Variant

TFK2615C - Invoicing: Grouping Fields

TFK2615CT - Invoicing: Grouping Fields (Texts)

TFK2615G - Grouping Variant: Assignment of Grouping Fields

TFK2615GE - Grouping Variant: Alternative Grouping Values

TFK2615T - Invoicing: Grouping Variant

TFK2617 - Charges/Discounts

TFK2617K - Validity Period for Charge and Discount Calculation

TFK2617R - Calculation Rules for Calculating Charges/Discounts

TFK2617T - Charges and Discounts (Texts)

TFK2618 - Invoicing: Invoice Rounding

TFK2618R - Invoicing: Invoice Rounding

TFK2618T - Invoicing: Invoice Rounding (Texts)

TFK2639 - Preliminary Invoice Category

TFK2639T - Preliminary Invoice Category (Texts)

TFK2640 - Control Parameters for Archiving Billing Documents

TFK2641 - Origin Process of Billing Document

TFK2641T - Origin Process of Billing Document

TFK2642 - Target Process of Source Document

TFK2642C - Active Target Processes of Client

TFK2642EV - Target Processes: Program Enhancements

TFK2642F - Invoicing Functions Allowed in Target Process

TFK2642S - Source Document Categories Allowed in Target Process

TFK2642T - Target Process of Source Document

TFK2645 - Basic Settings for Reversal of Billing

TFK2646 - Reversal Reasons for Billing Documents

TFK2646T - Reversal Reasons for Billing Documents

TFK2647 - Additional Item Types for Billing Document Additional Items

TFK2647T - Additional Item Types for Billing Document Additional Items

TFK2660 - Basic Settings for Invoicing Reversal

TFK2661 - Reversal Reasons for Invoicing Documents

TFK2661T - Reversal Reasons for Invoicing Documents

TFK2665 - Basic Settings for Reversal Tasks

TFK2670 - Invoicing: Clarification Reason

TFK2670C - Invoicing: Clarification Case Category

TFK2670CT - Invoicing: Clarification Case Category (Texts)

TFK2670T - Invoicing: Clarification Reasons (Texts)

TFK2671 - Invoicing: Check Invoicing Document

TFK2671Q - Invoicing Document Check: Limit Values for Quantities

TFK2671Q_BADI - Structure for TFK2671Q

TFK2671Q_GFN - GFN structure for TFK2671Q

TFK2671R - Invoicing Document Check: Limit Values for Amounts

TFK2671R_BADI - Structure for TFK2671R

TFK2671R_GFN - GFN structure for TFK2671R

TFK2671T - Invoicing: Check Invoicing Document (Texts)

TFK2672 - Invoicing: Check Source Document

TFK2672Q - Source Document Check: Limit Values for Quantities

TFK2672Q_BADI - Structure for TFK2672Q

TFK2672Q_GFN - GFN structure of TFK2672Q

TFK2672R - Source Document Check: Limit Values for Amounts

TFK2672R_BADI - Structure for TFK2672R

TFK2672R_GFN - GFN structure for TFK2672R

TFK2672T - Invoicing: Check of Source Document (Texts)

TFK2680 - Invoicing: Determination of Form

TFK2680T - Form ID for Invoicing Print (Texts)

TFK2681 - Key for Determining Alternative Billing Form

TFK2681T - Key for Determining Application Form (Texts)

TFK26EDOC - Assign eDocument Type to CI Invoice Document Type

TFK26GLOLEGTXT - Legal Text for Convergent Invoicing Printing

TFK2710 - Types of Accrual/Deferral Postings

TFK2710T - Type of Accurals/Deferrals Postings (Texts)

TFK2715 - Types of Accrual/Deferral Postings

TFK2715T - Type of Accurals/Deferrals Postings (Texts)

TFK2780 - Display Variants of Display Transactions

TFK2780F - Functions Codes for Display Variants

TFK2780T - Names for Display Variants

TFK4EYE - Check Reasons for Dual Control Principle

TFK4EYET - Check Reasons for Dual Control Principle (Texts)

TFK8000 - Type of Billing Account

TFK8000T - Text Table for TFK8000

TFK8001 - Type of Billing Account Item

TFK8001T - Text Table for TFK8001

TFK8002 - Type of EDR / Type of Billing Account Item

TFK8002_BILLPROC - Log Table for Billing Procedure

TFK8003 - Reason for Billing Lock

TFK8003T - Text Table for TFK8003

TFK8004 - Reason for Releasing Billing Lock

TFK8004T - Text Table for TFK8004

TFK8005 - External Reference Category of Billing Account

TFK8005T - Text Table for Category of External Reference of Bill. Acct

TFK8006 - Billing Object Category

TFK8006T - Text Table for Billing Object Category

TFK8007 - Header Data of a Billing Rate

TFK8007T - Text Table for TFK8007

TFK8008 - Billing Rate Items

TFK8008A - Transaction Determination for Billing Rate Item

TFK8009 - Operands of Billing Rate Items

TFK8010 - Billing Rate Determination

TFK8011 - EDR Categories and Their Database Classes

TFK8011T - Text Tabel for TFK8011

TFK8012 - Active EDR Categories

TFK8013 - Type of EDR

TFK8013T - Text for Type of EDR

TFK8014 - Operand Category and Relevant Class and Generator Class

TFK8014T - Text Table for TFK8014

TFK8015 - Operands

TFK8015T - Text Table for TFK8015

TFK8016 - Assignment of EDR Categories to Operand Categories

TFK8017 - Billing Rules

TFK8017T - Text Table for TFK8017

TFK8018 - Operand Categories for Each Billing Rule Item

TFK8018T - Text Table for TFK8018

TFK8019 - Billing Rate Types

TFK8019T - Text Table for TFK8019

TFK8020 - Billing Rate Categories

TFK8020T - Text Table for TFK8020

TFK8020_BILLPROC - Log Table for Billing Procedure

TFK8021 - Billing Type

TFK8021T - Text Table for TFK8021

TFK8022 - Billing Process

TFK8022T - Text Table for TFK8022

TFK8023 - Reasons for Permanently Rejected EDRs

TFK8023T - Reasons for Permanently Rejected EDRs

TFK8024 - Axle Classes

TFK8024T - Text for Axle Classes

TFK8025 - Emissions Class

TFK8025T - Texts for Emissions Class

TFK8026 - Billing Cycle

TFK8026S - Subordinate Billing Cycles

TFK8026T - Texts for Billing Cycle

TFK8027 - Billing Period Types

TFK8027T - Text for Billing Period Types

TFK8028 - Billing Procedure

TFK8028T - Text for Billing Procedure

TFK8028_BILLPROC - Log Table for Billing Procedure

TFK8029 - Billing Period Control

TFK8029_BILLPROC - Log Table for Billing Procedure

TFK8030 - EDR Types for Demand-Driven Billing

TFK8030A - Operands / Facts for Demand-Driven Billing

TFK8031 - Alloc. of Billing Period Types to Billing Account Item Types

TFK8031_BILLPROC - Log Table for Billing Procedure

TFK8032 - Persistence Object Types and Classes Belonging to Them

TFK8033 - Assignment of Operand Category to Fact Category

TFK8034 - Billing Fact Category

TFK8034T - Text Table for TFK8034

TFK8035 - Derivation Table for Billing Account Category Data

TFK8035T - Text Table for TFK8035

TFK8036 - Derivation Table for Billing Schedule

TFK8036T - Text Table for TFK8036

TFK8037 - Derivation Table for Billing Rate

TFK8037T - Text Table for TFK8037

TFK8038 - Derivation Table for Billing Account Items

TFK8038T - Text Table for TFK8038

TFK8039 - Definition of Billing Fact Checks

TFK8039T - Text Table for TFK8039

TFK8040 - Allocation of Billing Fact Category to Billing Fact Check

TFK8041 - Allocation of Billing Fact Check to Operand

TFK8042 - Select Operand for Fact Changes

TFK8044 - Technical Properties of Billing Rules

TFK8045 - Properties of Technical Properties of Billing Rules

TFK8046 - Value Table - Technical Properties EDR01b

TFK8046T - Text Table for TFK8046

TFK8057 - Control Details for Offsetting in Invoicing

TFK8057T - Control Details for Offsetting in Invoicing

TFK8065R - Billing Functions

TFK8065RT - Billing Functions (Texts)

TFK8100C - Technical Settings for Billing

TFK8101 - Classes of Billable Items

TFK8101ARC - Archiving: Residence Times for Billable Items

TFK8101C - Active Classes of Client

TFK8101E - Classes of Billable Items (Client-Dependent)

TFK8101EV - Billable Item Classes: Program Enhancements

TFK8101T - Classes of Billable Items (Texts)

TFK8102 - Types of Billable Items

TFK8102B - Assign Item Types to Subprocesses

TFK8102C - Allowed Classes for Billable Item Types (Obsolete)

TFK8102T - Billable Item Types (Texts)

TFK8103 - Source Transaction Type

TFK8103B - Obsolete

TFK8103C - Source Transaction Type (Client-Dependent)

TFK8103T - Source Transaction Type

TFK8104 - Subprocesses of Billing

TFK8104C - Assign Subprocesses to Classes

TFK8104MD - Master Data for Subprocess of Billing

TFK8104P - Parallelization Criteria for Subprocess of Billing

TFK8104T - Subprocesses of Billing (Texts)

TFK8105E - Exception Reasons and Reversal Reasons for Billable Items

TFK8105ET - Exception Reasons for Billable Items (Texts)

TFK8105R - Restoration Reasons for Billable Items

TFK8105RT - Restoration Reasons for Billable Items (Texts)

TFK8106R - Rules for Scheduling of Billing

TFK8106RD - Rules for Scheduling of Billing

TFK8106RT - Rules for Scheduling Billing (Texts)

TFK8108 - Schema for Duplicate Check of Billable Items

TFK8108F - Fields for Duplicate Check

TFK8108T - Schema for Duplicate Check of Billable Items (Texts)

TFK8109 - Upload Schema (Billable Item)

TFK8109EV - Upload CSV (Billable Item Events)

TFK8109T - Upload Schema Texts

TFK8109_CSV - Upload CSV (Billable Item)

TFK8110 - Billing Processes

TFK8110S - Billing Process: Control Data per Subprocess

TFK8110SE - Billing Process: Extended Control per Invoicing Category

TFK8110T - Billing Processes (Texts)

TFK8111 - Selection Variants

TFK8111C - Selection Variant: Assign Billable Item Classes

TFK8111CB - Selection Variant: Assign Billable Item Types

TFK8111CS - Selection Variant: Assign Source Transaction Types

TFK8111T - Selection Variants (Texts)

TFK8112 - Billing Types

TFK8112T - Billing Types (Texts)

TFK8115 - Billing: Grouping Variant

TFK8115C - Billing: Grouping Fields

TFK8115CT - Billing: Grouping Fields (Texts)

TFK8115G - Grouping Variant: Assignment of Grouping Fields

TFK8115GE - Grouping Variant: Alternative Grouping Values

TFK8115T - Billing: Grouping Variant (Texts)

TFK8117 - Discounts/Charges on Billed Items: Basic Settings

TFK8117A - Discounts/Charges on Billed Items: Account Assignment Group

TFK8117AT - Disc./Charges on Billed Items: Acct Assignment Group (Texts)

TFK8117BASE - Discounts/Charges on Billed Items: Basis Determination

TFK8117BASET - Discounts/Charges on Billed Items: Basis Determin. (Texts)

TFK8117CAR - Discounts/Charges on Billed Items: Calculation Rule

TFK8117CARA - Discounts/Charges on Billed Items: Calculation Rule Attrib.

TFK8117CART - Discounts/Charges on Billed Items: Calculation Rule (Texts)

TFK8117COR - Discounts/Charges on Billed Items: Condition Rule

TFK8117CORA - Discounts/Charges on Billed Items: Condition Rule Attributes

TFK8117CORT - Discounts/Charges on Billed Items: Condition Rules (Texts)

TFK8117E - Discounts/Charges on Billed Items: Program Enhancements

TFK8117T - Discounts/Charges on Billed Items: Basic Settings (Texts)

TFK8140 - Authorization to Reverse Billable Items

TFK8141 - Standard Settings for Reversals in Convergent Invoicing

TFK8145 - Basic Settings for Reversal of Billing

TFK8146 - Automatic Exceptions for Reversal of Billing Document

TFK8151 - Interface Components for Billable Item Classes

TFK8151A - Interface Components: Structures

TFK8151B - Interface Components: Prerequisite Components

TFK8151C - Active Interface Components for Billable Item Class

TFK8151E - Interface Components: SAP Program Enhancements

TFK8151K - Billable Items: Structures for Key Definition

TFK8151R - Billable Items: Interface Basic Components

TFK8151T - Names of Interface Components

TFK8152 - Fields for a Class of Billable Items

TFK8152E - Changeable Fields of Billable Item Class

TFK8153 - Management of BIT4 Tables

TFK8153S - Management of BIT4 Tables

TFK8153ST - Management of BIT4 Tables (Texts)

TFK8153T - Management of BIT4 Tables (Texts)

TFK8154 - Indexes of Tables of Billable Items

TFK8154F - Fields of Indexes of Tables of Billable Items

TFK8154T - Indexes of Tables of Billable Items (Texts)

TFK8155 - DB Tables for Storage of Billed Items

TFK8155A - Alternative Database Table for Storing Billable Items

TFK8155E - Database Table for Storage of Billable Items per Subprocess

TFK8155EA - Alternative DB Table f. Storing Billable Itms per Subprocess

TFK8155S - DB Tables for Storage of Simulated Billed Items

TFK8156 - Layouts of Maintenance Dialogs

TFK8156A - Assignment of Maint. Dialog Layouts to Billable Item Classes

TFK8156F - Group Fields for Maintenance Dialogs

TFK8156G - Field Groups for Maintenance Dialogs

TFK8156GT - Field Groups for Maintenance Dialogs (Texts)

TFK8156T - Layouts of Maintenance Dialogs (Texts)

TFK8157 - Billable Item Extension Types

TFK8157EV - Billable Item Extensions: Programm Extensions

TFK8157T - Billable Item Extension Types (Texts)

TFK8158 - Database View for Billable Items

TFK8158G - Settings for Generating Database Views

TFK8158S - Schema for Database View Generation

TFK8158T - Names of Database View for Billable Items

TFK8160 - Consumption Item Classes

TFK8160ARC - Archiving: Residence Time for Consumption Items

TFK8160C - Active Classes of Client

TFK8160E - Classes for Consumption Items (Client-Dependent)

TFK8160EV - Classes for Consumption Items: Program Enhancements

TFK8160T - Classes for Consumption Items (Texts)

TFK8161 - Interface Components for Consumption Item Classes

TFK8161A - Interface Components for Consumption Items: Structures

TFK8161B - Interface Components: Prerequisite Components

TFK8161C - Active Interface Components for Consumption Item Class

TFK8161E - Interface Components: SAP Program Enhancements

TFK8161K - Consumption Items: Structures for Key Definition

TFK8161T - Name of Interface Components for Consumption Items

TFK8162 - Fields of a Consumption Item Class

TFK8162E - Field Attributes of a Consumption Item Class

TFK8163 - Management of CIT4 Tables

TFK8163C - Database Tables for Storage of Rated Consumption Items

TFK8163CA - Alternative DB Table for Storage of Rated Consumption Items

TFK8163CS - DB Tables for Storage of Simulated Rated Consumption Items

TFK8163T - Management of CIT4 Tables (Texts)

TFK8164 - Indexes of Tables for Consumption Items

TFK8164F - Fields of Indexes of Tables for Consumption Items

TFK8164T - Indexes of Tables for Consumption Items (Texts)

TFK8165 - Type of Consumption Item ID

TFK8165E - Exception Reasons for Consumption Items

TFK8165ET - Exception Reasons for Consumption Items (Texts)

TFK8165R - Reasons for Restoration for Consumption Items

TFK8165RT - Restoration Reasons for Consumption Items (Texts)

TFK8165T - Type of Consumption Item ID

TFK8166 - CIT Maintenance Dialogs: Layouts

TFK8166A - Assignment of Layout Maint. Dialog to Consumption Item Class

TFK8166F - CIT Maintenance Dialogs: Specify Fld Groups and Fld Sequence

TFK8166G - CIT Maintenance Dialogs: Field Groups

TFK8166GT - Field Groups for Maintenance Dialogs (Texts)

TFK8166T - CIT Maintenance Dialogs: Texts for Layouts

TFK8167 - Database View for Consumption Items

TFK8167G - Settings for Generating Database Views

TFK8167S - Schema for Database View Generation

TFK8167T - Description of Database View for Consumption Items

TFK8167UP - Transition of Data Storage for Consumpt. Items from SAP CC

TFK8168 - Schema for Duplicate Check of Consumption Items

TFK8168F - Fields for Duplicate Check

TFK8168T - Schema for Duplicate Check of Consumption Items (Texts)

TFK8169 - Upload Schema (Billable Item)

TFK8169EV - Upload CSV (Consumption Item Events)

TFK8169T - Upload Schema Texts

TFK8169_CSV - Upload CSV (Consumption Item)

TFK8170 - Rating Groups

TFK8170EV - Program Enhancements for Rating Groups

TFK8170S - Rating Group: Control Data for Each Rating Type

TFK8170SEV - Rating Type Program Extensions

TFK8170T - Rating Groups (Texts)

TFK8172 - Consumption Item Types

TFK8172T - Consumption Item Types (Texts)

TFK8173 - Rating Types

TFK8173T - Rating Types (Texts)

TFK8175 - Rating: Grouping Variant

TFK8175C - Rating: Grouping Fields

TFK8175CT - Rating: Grouping Fields (Texts)

TFK8175G - Grouping Variant: Assignment of Grouping Fields

TFK8175GE - Grouping Variant: Alternative Grouping Values

TFK8175T - Rating: Grouping Variant (Texts)

TFK8176 - Rating: Aggregation Variant

TFK8176C - Rating: Assignment of Classes for Cons.Item/AggregationVar.

TFK8176R - Rating: Aggregation Rules of an Aggregation Variant

TFK8176T - Rating: Aggregation Variant (Texts)

TFK8186R - Rules for Scheduling of Rating

TFK8186RD - Rules for Scheduling of Rating

TFK8186RT - Rules for Scheduling of Rating (Texts)

TFK8187C - Rating Request: Rules for Creation

TFK8187CR - Rating Request: Assignment of Rating Request Types

TFK8187CT - Rating Request: Rules for Creation (Texts)

TFK8187R - Rating Request: Request Types

TFK8187RT - Rating Request: Reasons for Creation (Texts)

TFK8190 - Interface Parameters

TFK8190T - Parameter Name Texts

TFK8193 - Assign Service ID to Consumer ID Type

TFK8200B - Reasons for Creation of Billable Item Lists

TFK8200BEV - Billable Item List: Program Enhancements

TFK8200BT - Texts for Reasons for Creation of List of Billable Items

TFK8205 - Billing Request Types

TFK8205C - Billing Request Categories

TFK8205CT - Billing Request Categories (Text Table)

TFK8205E - Adjustment Reasons for Billing Plan Items

TFK8205ET - Adjustment Reasons for Billing Plan Items (Texts)

TFK8205EV - Types for Billing Requests: Program Enhancements

TFK8205R - Reasons for Billing Requests

TFK8205RT - Reasons for Billing Requests

TFK8205T - Types for Billing Requests (Text Tables)

TFK8205V - Billing Request Type Settings for Validation

TFK8205_GFN - Types for Billing Requests (GFN)

TFK8210 - Billing Plan Category

TFK8210T - Billing Plan Category

TFK8211 - Billing Plan Type

TFK8211ARC - Archiving: Residence Time for Billing Plans

TFK8211B - Assignment of Billing Plan Item Types for Billing Plan Types

TFK8211EV - Billing Plan Types: Program Enhancements

TFK8211T - Billing Plan Type

TFK8212 - Billing Plan Item Category

TFK8212T - Billing Plan Item Category

TFK8213 - Billing Plan Item Type

TFK8213T - Billing Plan Type

TFK8220 - Process IDs for Error Logging of Consumption Items

TFK8220M - Excluded Messages During Error Logging

TFK8225 - Process ID for Error Log for Billable Items

TFK8225M - Excluded Messages During Error Logging

TFK8230 - Cnsmptn and Bilng Itms:Mapping Bet. ABAP and GEN Field Names

TFK8240 - Dependent Item Types

TFK8240C - Dependent Item Classes

TFK8240R - Dependent Item Reasons

TFK8240REV - Dependent Item Reasons (Program Enhancements)

TFK8240RT - Dependent Item Reasons (Text Table)

TFK8240T - Dependent Item Types (Text Table)

TFK8245 - Amount Calculation Key

TFK8245K - Validity Limits for Amount Calculation

TFK8245R - Calculation Rules for Amount Calculation

TFK8245T - Amount Calculation Key (Texts)

TFK8250 - Intercompany Settlement Types

TFK8250A - Active Intercompany Settlement

TFK8250M - Master Data for Intercompany Settlement

TFK8250S - Intercompany Settlement Subtypes

TFK8250SEV - Intercompany Settlement Subtype (Program Enhancements)

TFK8250ST - Intercompany Settlement Subtypes (Text Table)

TFK8250T - Intercompany Clearing Types (Texts)

TFK8255 - Amount Calculation Key

TFK8255K - Validity Limits for Amount Calculation

TFK8255R - Calculation Rules for Amount Calculation

TFK8255T - Amount Calculation Key (Texts)

TFK8260 - Billable Item Cost Type

TFK8260EV - Billable Item Cost Type (Program Extensions)

TFK8260S - Billable Item Cost Subtypes

TFK8260ST - Billable Item Cost Subtypes (Text Table)

TFK8260T - Billable Item Cost Types (Text Table)

TFK8265 - Amount Calculation Key

TFK8265K - Validity Limits for Amount Calculation

TFK8265R - Calculation Rules for Amount Calculation

TFK8265T - Amount Calculation Key (Texts)

TFK8280 - Print Billable Items: Group Definition

TFK8280A - Print Billable Items: Assign Group Aggregates

TFK8280F - Print Billable Items: Field Control

TFK8280G - Print Billable Items: Grouping Fields Assignment

TFK8280GE - Print Billable Items: Differing Group Values

TFK8280T - Print Billable Items: Groups (Texts)

TFK8280X - Print Billable Item: Extensions with 1:1 Relationship

TFK8280XF - Print Billable Item: Field Control for Extensions

TFK8280XG - Print Billable Item: Grouping Fields for Extensions

TFK8280XGE - Print Billable Item: Differing Grouping Values f. Extensions

TFK8281 - Print Billable Items: Grouping Variants

TFK8281G - Print Billable Items: Assign Groups

TFK8281T - Print Billable Items: Grouping Variants (Texts)

TFK8282 - Print Billable Items: Aggregation Variants

TFK8282R - Print Billable Items: Aggregation Rules

TFK8282T - Print Billable Items: Aggregation Variants (Texts)

TFK8282X - Print Billable Item: Extensions with 1:1 Relationship

TFK8282XR - Print Billable Item: Aggregation Rules for Extensions

TFK8283 - Print Extensions Billable Items: Group Definition

TFK8283A - Print Extensions Billable Items: Assign Group Aggregates

TFK8283F - Print Extensions Billable Items: Field Control

TFK8283G - Print Extension Billable Items: Grouping Field Assignment

TFK8283GE - Print Extensions Billable Items: Different Grouping Values

TFK8283T - Print Extensions Billable Items: Group (Texts)

TFK8284G - Print Extensions Billable Items: Assign Groups

TFK8285 - Print Extensions Billable Items: Aggregation Variant

TFK8285R - Print Extensions Billable Items: Aggregation Rules

TFK8285T - Print Extensions Billable Items: Aggregation Variant (Texts)

TFK8286 - Print Assorted Items: Definition Group

TFK8286A - Print Assorted Items: Assign Group Aggregates

TFK8286F - Print Assorted Items: Field Control

TFK8286G - Print Assorted Items: Assignment of Grouping Fields

TFK8286GE - Print Assorted Items: Alternative Grouping Values

TFK8286T - Print Assorted Items: Group (Texts)

TFK8287G - Print Assorted Items: Assign Groups

TFK8288 - Print Assorted Items: Aggregation Variant

TFK8288R - Print Assorted Items: Aggregation Rules

TFK8288T - Print Assorted Items: Aggregation Variant (Texts)

TFK880 - Global Company Data (for KONS Ledger)

TFK8900 - Test Data: Route Description for Toll Billing

TFK8900T - Test Data: Route Description for Toll Billing

TFK8901 - Test Data: Cities with Congestion Charging

TFK8901T - Test Data: Cities with Congestion Charging

TFK8902 - Test Data: Chargeable Objects (Tunnel, Pass)

TFK8902T - Test Data: Chargeable Objects (Tunnel, Pass)

TFK8903 - Testdaten: Gas Stations

TFK8903T - Testdaten: Gas Stations

TFK8904 - Test Data: Paid Parking Lots and Garages

TFK8904T - Test Data: Paid Parking Lots and Garages

TFK8905 - Test Data: Alloc. of Billing Data for Billing Acct Item Type

TFK8910 - CRM Adjustment: Billing Acct Header Data Mapping by Product

TFK8910T - Text Table for TFK8910

TFK8911 - CRM Adjustment: Billing Acct Hdr Data Mapping by Product Grp

TFK8911T - Text Table for TFK8911

TFK8912 - CRM Adjustment: Billing Account Item Data Mapping By Product

TFK8912T - Text Table for TFK8912

TFK8912T_FLAT - Text Table for TFK8912_FLAT

TFK8912_FLAT - CRM Adjustment: Flat Rate Data Mapping

TFK8913 - CRM Adjustment: BA Item Data Mapping By Service Type

TFK8913T - Text Table for TFK8913

TFKACTIVATE_OI - Outbound Interface: Company Code Settings

TFKARCOF_C - Argentina: Revenue tax distribution coefficient - County

TFKAREXTDOC - Argentina: Define report classification

TFKARGIPER_C - Argentina: Revenue tax rate - County

TFKARGROUP - Argentina: Tax Reporting Group

TFKARGROUPT - Argentina: Tax Reporting Group Description

TFKARGROUP_C - Argentina: Reporting time definition at County level

TFKARGROUP_R - Argentina: Reporting group definition at Regional level

TFKARMZPKT_C - Argentina: Reporting time definition at County level

TFKARMZPKT_R - Argentina: Reporting time definition at Regional level

TFKARREPCONTRT - ARGENTINA: Legal report revenue tax control table

TFKARREPTAXID - ARGENTINA: Legal report relevant TAXID per report

TFKAR_LOCK - Locks for Archiving in FI-CA

TFKAUTH - Processing functions with authorization protection

TFKAUTHT - Processing functions with authorization protection

TFKAUTHT_EBPP - Processing Functions with Authorization Protection (BD)

TFKAUTH_EBPP - Processing Functions with Authorization Protection (BD)

TFKAVAR - Write-Off Variants: Age and Amount Grid

TFKAVARI - Write-Off Variant

TFKAVARIT - Write-Off Variants

TFKAVART - Write-Off Variants: Age and Amount Grid

TFKAWM001 - Foreign Trade Reporting: Report Key Directory per Country

TFKAWM001T - Foreign Trade Reporting: Report Types

TFKAWM002 - Foreign Trade Reporting: Directory of Report Keys

TFKAWM002T - Foreign Trade Reporting: Report Code Directory

TFKAWM003 - Foreign Trade Reporting: Report Code Directory

TFKAWM003T - Foreign Trade Reporting: Report Key in Directory

TFKAWM004 - Foreign Trade Reporting: Alternative Report Key

TFKAWM005 - Foreign Trade Reporting: Report Types per Country

TFKAWM005T - Foreign Trade Reporting: Report Types per Country

TFKB - Functional areas

TFKBA_BAL_GROUP - Balance Module/Category Combinations of Balance Group

TFKBA_EXCLUDE - Balances to Be Excluded for Balances Variant

TFKBA_GRID - Balances Grid

TFKBA_GRIDT - Description of Balances Grid

TFKBA_GRID_GROUP - Balances Grid of Balances Group

TFKBA_GRP - Balances Groups

TFKBA_GRPT - Name of Balances Group

TFKBA_GV - Assignment of Balances Groups to Balances Variants

TFKBA_TRANS - Assignment of Transactions to Balances Categories

TFKBA_TYPE - Balances Categories for Balances

TFKBA_TYPET - Name of Balance Categories

TFKBA_TYPE_GROUP - Balances Categories of Balances Group

TFKBA_VAR - Balance Variant

TFKBA_VART - Balances Variants (Name)

TFKBBOL_DEFLT - Boleto: default instruction keys

TFKBOLLO - FI-CA: Structure With Fields for Italian Tax Postings

TFKBOL_BANKID - Boleto: Bank ID Determination Customizing

TFKBOL_BANKID2 - Boleto: Bank ID Determination Customizing II-payment method

TFKBOL_BOLEXT - Boleto: Number range for external Boleto

TFKBOL_BOLXT - Boleto: external Boleto number ranges

TFKBOL_ICODE - Boleto: Internal action code for the instruction key

TFKBOL_ICODET - Boleto: Internal code - instruction key 1- text

TFKBOL_INSTR - Boleto: Instruction Keys

TFKBOL_INST_CODE - Boleto: Instruction Keys

TFKBOL_TEXT - Boleto: Instruction Keys - Description

TFKBPCL_BPRL - Relevance of Business Partner Relationships

TFKBPL - Business Partner Master Data Locks

TFKBPLT - Name of Business Partner Master Data Locks

TFKBT - Name of the functional areas

TFKBT_KEY - Key for Functional Area Text (TFKBT)

TFKBUP - Business partner: Screen and work field

TFKBW - FICA to BW - Maintain Fields for Extraction

TFKBWC - FICA BW - Maintain Fields for Extraction (Customer View)

TFKBWD - FICA to BW - Extraction Source Tables

TFKBWD01 - FICA to BW Extraction - Extraction Type Definition

TFKBWD01T - Text Table for TFKBWD

TFKBWDT - Text Table for TFKBWD

TFKBWT01 - FICA to BW - Interval Definition

TFKBWT01D - FICA to BW - Intervals

TFKBWT01DT - FICA to BW - Intervals

TFKB_015W - Instruction keys

TFKB_015W1 - Instructions

TFKB_015W1T - Instructions (explanatory text)

TFKB_INCL_EEW_FC - Extension include for Functional Area

TFKB_INCL_EEW_PS - Extension include for Functional Area

TFKB_INCL_EEW_TR - Extension include for Functional Area

TFKB_INCL_EEW_X - Extension include for Functional Area

TFKB_KEY - Key for Functional Area (TFKB)

TFKCALLID - Maintain Call ID for BAPI for Document Posting

TFKCALLIDT - BAPI Caller (Text Table)

TFKCCCH - Charge Schedule for Payment Card Payments (Header Data)

TFKCCCR - Calculation Schema for Payment by Payment Card

TFKCCCRP - Procentual Calculation Rules for Payment Card Charges

TFKCCCRS - Scaled Amounts for Payment Card Charges

TFKCCC_SAA - Short Account Assignment for Card User Fees

TFKCCM - Payment Card: Merchant ID Assignment in FI-CA

TFKCCM_ID - Payment Card: Merchant ID in FI-CA

TFKCCM_ID_T - Payment Card: Merchant ID Name in FI-CA

TFKCF - Parallel Update of Cash Management

TFKCGMIGRATE - Status of Migration for Company Code Group

TFKCHKGR - Check Groups for Document Check

TFKCHKGRT - Text Table for Check Groups in Document Check

TFKCLDC - Activation of FI-CA Functionalities by Customers

TFKCLDS - Definition of FI-CA Functionalities (On Premise)

TFKCLDSCL - Definition of FI-CA Functionalities (Cloud)

TFKCLDST - Cloud Functionality Text Table

TFKCLERKDELEG - Tasks for Agent Determination (Delegation)

TFKCMCAP - Capacity Restriction for Dunning Activities (Customizing)

TFKCMMIGRATE - Status of Migration for Collections Management

TFKCOD - FI-CA: CO Account Assignment Key/Allocation

TFKCOK - FI-CA: CO Account Assignment Key

TFKCOMP - FI-CA Components: Supported Integrated Components

TFKCOMP_C - FI-CA Components: Active Integrated Components

TFKCOMP_F - FI-CA Components: Available Special Functions

TFKCOMP_FC - FI-CA Components: Activated Special Functions

TFKCORRLOGSE16N - Changes to Tables of FI-CA in SE16N

TFKCOT - FI-CA: CO Account Assignment Key (Name)

TFKCR000 - Settings for Integration of FI-CA with SAP Credit Management

TFKCRCS - Customizing Table for Credit Segment

TFKCRCST - Customizing Table for Credit Segment

TFKCRESCHRC - Settings for Receiver Code for Escheatment

TFKCRESCHRCT - Texts for Settings for Receiver Code for Escheatment

TFKCRKPIA - Settings for Key Figures for Credit Management

TFKCRKPID - Key Figures for Transfer to Credit Management

TFKCRKPIDT - Texts for Key Figures for Transfer to Credit Management

TFKCRM_INFO_MOD - FCC: Information Module for Additional Information

TFKCRM_INFO_MODT - FCC: Info. Module for Additional Information (Text Table)

TFKCRM_INFO_PROF - FCC: Additional Information per Profile

TFKCRM_PAY - Types of Agreement for Payment Processing

TFKCRM_PAYT - CRM: Payment Processes (Texts)

TFKCSHRG - Basic Settings for Cash Registers

TFKCVS_CODE - Code in Payment Lot for Payments from Ext. Payment Collector

TFKCVS_ELOC - External Payment Collector

TFKCVS_ELOCT - Text for External Payment Collector

TFKC_HVTV - Posting Parameter for Trans. in Company Codes and Divisions

TFKC_HVTVT - Texts Posting Param. f. Trans.in Company Codes and Divisions

TFKDCR - FI-CA: Settings for Document Container Reference Type

TFKDCRT - FI-CA: Text Table for Reference Type of Document Container

TFKDCS - FI-CA: General Settings for Document Container

TFKDDA - Debit Memo Notification: General Settings

TFKDI - Objects permitted to be distributed in intervals

TFKDID - Module for Deleting the Intervals in the Additional Table

TFKDIDT - Text Table: Deletion of Intervals in the Additional Table

TFKDIF - Objects permitted to be distributed in intervals

TFKDIFT - Texts on permitted objects for distribution in intervals

TFKDIT - Texts on permitted objects for distribution in intervals

TFKDMC - Dispute Management: General Settings

TFKDMC_EXT - Case: Categorization of Internal Dispute Types

TFKDMC_EXTT - Case: Categorization of Internal Dispute Types (Texts)

TFKDO_GRP - Grouping for Jobs

TFKDO_GRPT - Text Table for TFKDO_GRP

TFKDO_TYP - Job Type Customizing

TFKDO_TYPT - Texts concerning permitted values for job type

TFKDPR_APPOB - Data Protection: OBSOLETE

TFKDPR_APPOBJ - Data Privacy: Applic.Obj. for Determination of Business End

TFKDPR_APPOBJT - Data Privacy: Texts for Application Objects

TFKDPR_APPOBJ_AR - Data Protection: Assignment of Applic. Obj. to Archiving Obj

TFKDPR_APPOBT - Data Protection: OBSOLETE

TFKDPR_GLOBAL - Data Privacy: Global Settings

TFKDPR_PRTY - Data Protection: Applic. Obj. Priority at End of Purp. Check

TFKDPR_PRTY_CUST - Data Protection: Applic. Obj. Priority at End of Purp. Check

TFKDPR_RLVAR - Data Protection: OBSOLETE

TFKDPR_RLVART - Data Protection: OBSOLETE

TFKDPR_SORT - Data Protection: OBSOLETE

TFKDPR_SVFAC - Data Protection: OBSOLETE

TFKDPR_SVFACADE - Data Protection: Service Facades

TFKEBPP - FSCM Biller Direct: Customizing

TFKEBPPINT - Biller Direct: Debugging

TFKENH - Check Table for Customer Enhancements Supported

TFKEQWC - ENQUEUE Wildcard for Generic Locks (Obsolete)

TFKERRID - Error ID - Document Check

TFKERRIDT - Text Table for Document Check Error ID

TFKEVL_CTRL - Business Transaction Record

TFKEXTSYST - ID of External System

TFKEXTSYSTT - Text Table for TFKEXTSYST

TFKFA - Factoring: Factoring Company

TFKFA_ERC - Factoring: Confirmation Reason

TFKFA_ERCT - Factoring: Confirmation Reason (Texts)

TFKFA_REV - Factoring: Reversal Reason

TFKFA_REVT - Factoring: Reversal Reason (Texts)

TFKFBA - Add-On-Specific Event Function Modules

TFKFBC - Installation-Specific Function Modules

TFKFBE - Function Modules for Business Events

TFKFBF - Business-Feature-Specific Event Function Modules

TFKFBM - Standard function modules

TFKFBMH - Standard Function Modules - Assignment to Search Terms

TFKFBMK - Search Terms for Events

TFKFBMKT - Search Words for Events - Text Table

TFKFBMT - Standard function modules

TFKFBS - Standard function modules

TFKFICA_RLVAR - FI-CA: Retention Regulations

TFKFICA_RLVART - FI-CA: Texts for Retention Regulations

TFKFMDY2 - Account Assignments for Subsequent FM Activation

TFKFS - Field Selector

TFKFSD - Field Selector Data Table

TFKFWFS - Definition of FICA Flexible Workflows

TFKFWFST - Text Table for Flexible Workflows

TFKGPSU - Shadow Table - System Fields

TFKHHVO - Main Transactions for Credit Postings in FI-CA

TFKHTVO - Subtransactions for Credit Postings in FI-CA

TFKHVO - Main transactions in contract accts receivable and payable

TFKHVOT - Main transactions in contract accts receivable and payable

TFKHVO_SHORT - Main Transactions in Contract Accts Rec. and Pay. (Extract)

TFKIFD - Data for Interfaces to Other Components

TFKIFDG - Assignment of Groups to Interfaces

TFKIFDG_GEN - Assignment of Groups to Generated Interfaces

TFKIFDO - Assignment of Objects to Interfaces

TFKIFDO_GEN - Assignment of Objects to Generated Interfaces

TFKIFDT - Text Table for Interface Data

TFKIFD_GEN - Generated Data for Interfaces to Other Components

TFKIFD_GENT - Text Table for Generated Interface Data

TFKIFG - Groups for Interfaces

TFKIFGT - Text Table for Groups of Interfaces

TFKIHVOR - Internal Main Transactions

TFKIHVORT - Internal Main Transactions - Text Table

TFKINFCOSEND - Send Type of Information Container Data

TFKINFCOSENDT - Description of Send Type of Information Container Data

TFKINFCOSTORE - Save Type of Information Container Data

TFKINFCOSTORET - Description of Save Type

TFKINFCOT - Information Container Categories

TFKINFCOTS - Settings for Information Container Categories

TFKINFCOTT - Texts for Information Container Categories

TFKINFO - Information Types

TFKITVOR - Internal Sub-Transactions

TFKITVORT - Internal Sub-Transactions

TFKIVV - Assignment of Internal Transactions to External Transactions

TFKKBPCL_ACT - Define Activities for Processing Business Partner Duplicates

TFKKBPCL_ACTT - Texts of Activities for Business Partner Duplicate Processng

TFKKBPCL_STEP - Define Order of Activities for BP Duplicate Processing

TFKKBRFAPPLCLASS - Application Class: Additional Settings

TFKKBRFBUFFER - Reserved Buffer Elements

TFKKBRFEBRSP - Brazil Insurance Febraban - File Split limit amounts

TFKKBRINRETCOD - Brazil: Receivables Return Codes Conversion

TFKKFMFIELDS - Auxiliary Structure for Integrating FM with FI-CA

TFKKORDERAPPROVE - Settings for Approval of Requests

TFKKWL_ACT - KWL: Actions for Each FIORI Application

TFKKWL_ACT_T - KWL: Actions for Each FIORI Application (Texts)

TFKKWL_NR - Worklists: Assignment of Number Range Interval

TFKK_CORRM_TMPL - Customizing table for ISR scenario (template) definition

TFKK_CORRM_TMPLT - Text table for correspondence template definition

TFKK_CORRSPNDPBP - Parameters for Package Formation

TFKK_CORRSPND_PT - Object-Specific Package Templates CORRSPND

TFKK_CRRSPND_CST - Object-Specific Customizing CORRSPND

TFKK_DUEGRID_ACC - Reclassification Accounts - Exceptions

TFKK_EXTR_CUST - Extracts: Customizing

TFKK_EXTR_CUSTF - Extracts: Customizing, Field Assignment

TFKK_EXTR_OBJ - Short Extracts - Objects

TFKK_EXTR_OBJT - Short Extracts: Objects

TFKK_EXTR_STR - Short Extracts: Structures

TFKK_INT_HIST - ##Customizing table for interaction history

TFKK_INT_HISTT - ##Text table for interaction history customizing

TFKK_RECLASS_ACC - Reclassification Accounts - Exceptions

TFKK_SELP_GRP - Selection Types - Customizing Groups

TFKK_SELP_GRPT - Selection Types - Customizing Groups - Texts

TFKK_SELP_OP - Selection Types for OI Reports

TFKK_SELP_TYP - Selection Types - Customizing

TFKK_SELP_TYPT - Type of Selection - Text

TFKK_SGCONTROL - Status of Extended Consistency Checks

TFKLOCKOPT - Buffered Data for Optimizing Reading of Locks

TFKLSD - Logical System for Distributed SD

TFKMA2680 - MA: Application Form of Master Agreement

TFKMDC_ORIGIN - Origin of Request for Change to Master Data

TFKMDC_ORIGINT - Texts for Origin of Request for Change to Master Data

TFKMDC_TYPE - Change Types

TFKMDC_TYPET - Texts for Change Types

TFKMIGACC_ADJ - Adjustment Accounts when Implementing New Acct Assgmt Fields

TFKMIGACC_CTRL - Defaults for Taking New Acct Assgmt Fields into Account

TFKML_RFCDET - Machine Learning: RFC Destination

TFKMSGA - Recording of Problem Classes of Messages

TFKMSGC - Problem Class of Messages (Customer)

TFKMSGS - Problem Class of Messages (Standard)

TFKODATABUFFER - Adjust Temporary Storage Time

TFKOPBW - BW - Maintain Fields for OI Extraction

TFKOPBWC - BW - Maintain Fields for OI Extraction

TFKOPBWD - OIBW Extraction - Source Tables

TFKOPBWDT - Text Table for TFKOPBWD

TFKOPTC - Activation of Database Optimizations

TFKOPTC_PARAM - Settings for Database Optimizations

TFKOPTS - Definition of Database Optimizations

TFKOPTST - Text Table for Database Optimizations

TFKOPTS_PARAM - Definition of Database Optimizations

TFKOPTS_PARAMT - Text Table for Database Optimizations

TFKORDER - Basic Settings for Document Creation

TFKORDER_DISP - Settings for Fields in Requests

TFKORDER_GEN - Basic Settings for General Requests

TFKORDER_GEN_C - Basic Settings for Requests

TFKP2P - Valuation of Promises to Pay

TFKP2PC - Categories of Promises to Pay

TFKP2PCR - Rounding Amounts for Categories of Promises to Pay

TFKP2PCT - Categories of Promises to Pay

TFKP2PD - Specifications and Defalut Values for Promises to Pay

TFKP2PRC - Reasons for Activating Promise to Pay

TFKP2PRCT - Reasons for Activating Promise to Pay

TFKP2PRW - Reasons for Withdrawal of Promise to Pay

TFKP2PRWT - Reasons for Withdrawal of Promise to Pay

TFKPAYMFBC - Payment Medium: Installation-Specific Modules

TFKPAYMFBM - Payment Medium: Events and Standard Function Modules

TFKPAYMFBS - Payment Medium: Standard Modules

TFKPCARDRC - Payment Cards: Error Code Attributes During Billing

TFKPDC - PDC: Settings for Postdated Checks

TFKPERIOD - Period definition

TFKPERIODICITY - Periodicity

TFKPERIODICITYT - Text of Periodicity

TFKPK - Item indicator in payments

TFKPKC - Item Indicators for Clarification

TFKPKDUN - Item Indicator in Dunning

TFKPKDUNC - Item Indicator Not to Be Stored

TFKPKDUNT - Text on Item Indicator in Dunning

TFKPKS - Scope of Exception List

TFKPKT - Item indicator in payments

TFKPLP00 - Basic Settings for Provisional Postings

TFKPPACCCLOSE - Prepaid Account: Specifications for Closing Operations

TFKPPCNV - Currency Changes for Prepaid Accounts

TFKPREPACTSEC - Assignment of Prepaid Actions to Authorization Levels

TFKPREPPCA - Prepaid: Specifications for Payment Authorization

TFKPREPPCARD - Prepaid: Specifications for Payment Authorization

TFKPREPPCA_BUKRS - Prepaid: Specifications for Payment Authorization per CoCd

TFKPRN_O - SEPA: Origin of Direct Debit Pre-Notification

TFKPRN_OT - SEPA: Origin of Direct Debit Pre-Notification

TFKPS0 - Classifications of Partner Settlements

TFKPS0T - Names of Categories for Partner Settlement

TFKPS1 - Reasons for Partner Settlements

TFKPS1T - Reasons for Partner Settlements

TFKPS2 - Consumption Item Class for Partner Settlement

TFKPS_ADJ - Settings for Partner Adjustments

TFKPS_RULE - Partner Settlement Rule

TFKPS_RULET - Partner Settlement Rule (Text Table)

TFKPS_SERVICEID - Determination of Access Service ID for Partner

TFKPS_USERID_CTR - Access User ID per C/R (for Example, Mechanicals, GEMA)

TFKPS_USERID_REF - Access User ID from Reference (e.g. for Royalties)

TFKPS_USERID_SNR - Access User ID per Service Number (Fixed Price Numbers)

TFKRDI_DISGRP - Distribution Groups

TFKRDI_DISGRPT - Distribution group

TFKRDI_DISGRP_RL - Transactions Summarized for Distribution Group

TFKRDI_DISPER - Distribution Periods

TFKRDI_DISPERT - Text for Distribution Period Key

TFKRECEIVER_OI - Outbound Interface: Settings for Receiver System

TFKRESOB - Check Function Modules for Reconciliation Key

TFKRFC - Reasons for Free Services and Benefits

TFKRFCODE - Selection Codes for Refill Packages

TFKRFCODEP - Assigned Refill Packages

TFKRFCODET - Description for Selection Codes for Refills

TFKRFCT - Reasons Prepaid Refills

TFKRFL - External Point of Sale

TFKRFLT - External Point of Sale for Prepaid Refills

TFKRFM - Settlement Methods

TFKRFMT - Names for Refill Methods

TFKRFP - Refill Packages

TFKRFPC - Components of Refill Packages

TFKRFPT - Names of Refill Packages

TFKRTP - Real-Time Payment: General Settings

TFKSEPA_V - SEPA: Visibility of Mandate Fields

TFKSHVO - Main Transactions for Debit Postings in FI-CA

TFKSITMSGS - Messages in situation handling

TFKSIT_TYPE - mass activity type of report

TFKSIT_TYPET - mass activity type text of report

TFKSL - Default Values for Subledger Transfer to FI-AR/AP

TFKSLE - Parameter for Subledger Transfer to FI-AR/AP

TFKSTVO - Subtransactions for Debit Postings in FI-CA

TFKSYSSTAT - Status Table for Contract Accounts Receivable and Payable

TFKT - Formula set

TFKTAXMIN - Minimum Amounts for Taxes

TFKTAXNUMTYPE - Tax Number Categories of Business Partner

TFKTAXNUMTYPE_C - Customer Selection: Business Partner Tax Number Categories

TFKTAXNUMTYPE_T - Name: Business Partner Tax Number Categories

TFKTCUS - Test Customizing ID

TFKTCUST - Texts for Test Customizing IDs

TFKTESTA - Global Settings for Tests

TFKTOBJ - Test Object Settings

TFKTOBJA - Test Object Action

TFKTOBJT - Test Object Description

TFKTPAR - Test Parameter

TFKTPARASGN - Parameter assignment for posting areas

TFKTPART - Texts for Test Parameter

TFKTSCEN - Test Scenario Settings

TFKTSCENT - Test Scenario Description

TFKTSCENU - Test Scenario Unit

TFKTSCENUC - Test Scenario Unit Customizing

TFKTSCENUCP - Test Scenario Unit Customizing Substitute Parameter

TFKTSCENUE - Test Scenario Unit Table Entries

TFKTSCENUM - Test Scenario Unit Messages

TFKTSCENUP - Test Scenario Unit Parameter

TFKTSCENUR - Test Scenario Unit Result Parameter

TFKTSCENUS - Test Scenario Unit Execution Steps Before Test

TFKTSCENUT - Test Scenario Unit Description

TFKTU - Refillable Units

TFKTUT - Refillable Units (Description)

TFKTVO - Subtransactions in Contract Accounts Receivable and Payable

TFKTVOT - Sub-transactions in Contract Accounts Receivable and Payable

TFKTVO_SHORT - Subtransactions in Contract Accts Rec. and Payable (Extract)

TFKVKP - Technical Master Data for Billing & Invoicing in FI-CA

TFKVKPT - Technical Master Data (Texts)

TFKVOID - Reasons for Check Voiding

TFKVOIDT - Reasons for Check Voiding/Text

TFKWUI_ICON - FI-CA: Web UI - Icons per Status

TFKWUI_ICONC - FI-CA: Web UI - Icons per Status (Customer)

TFKWUI_ICONC_T - FI-CA: Web UI - Icons per Status

TFKWUI_ICON_T - FI-CA: Web UI - Icons per Status

TFKWUI_STATUS - FI-CA: Web UI - Status

TFKWUI_STATUS_T - FI-CA: Web UI - Status

TFKY3 - Serves as check table (for issuer help-view structure)

TFKY4 - Serves as check table for depos. bank help-view structure

TFKZGR - Reason for Marking as Doubtful/Individual Value Adjustment

TFKZGRD - Value Adjustment Reasons

TFKZGRDEFEX - Exceptions for default Value Adjustment Reason (CZ/SK)

TFKZGRDFEX - Exceptions for default Value Adjustment Reason (CZ/SK)

TFKZGRME - Variant Determination for Value Adjustments (SK/CZ/PL))

TFKZGRT - Desription of Reasons for Doubtful Items/IVA

TFKZMETH - Processing Methods for User Event

TFKZMETHT - Text Table for TFKZMETH

TFKZRGR - Reset reason

TFKZRGRT - Description of Reset Reasons for Doubtful Items/IVA

TFKZVAR - Value Adjustment Variants - Definition of Age Grid

TFKZVARI - Value Adjustment Variants

TFKZVARIT - Value Adjustment Variants

TFKZVART - Value Adjustment Variants - Definition of Age Grid

TFKZWEX - Exceptiions for Doubtful Entries/Individual Value Adjustment

TFK_BEGRU - FI-CA: Authorization Groups

TFK_BEGRUT - FI-CA: Description for Authorization Group

TFK_BGOBJ - FI-CA: Objects for Authorization Groups

TFK_BGOBJT - FI-CA: Texts on Authorization Group Objects

TFK_BPDUPLCHECK - General Settings for Duplicate Check

TFK_BPRATING - Valuation of Business Partner Duplicates

TFK_BUAG_PF - Determination of Responsible Clerk for Replication from CRM

TFK_BUAG_REF - Determination of Reference Contract Account for Replication

TFK_BUAG_SAMRG - Settings for Data Exchange for Collective Bill Accounts

TFK_CC_8152 - Assign Data Types from CC to Billable Item Fields

TFK_CC_8162 - Assign Data Types from CC to Consumption Item Fields

TFK_CC_8162B - Assign Data Types from CC to Consumption Item Fields

TFK_CC_8162C - Assignment of Consumption Item Class

TFK_CC_8162CF - Field Assignment from CI and CC for Each Cons. Item Class

TFK_CC_8162F - Field Assignment from CI and CC for Consumption Items

TFK_CC_8170 - Define Settings for Rating in SAP CC

TFK_CC_CONV - Enhance Mapping of Individual SAP CC Interfaces

TFK_CC_CONV_S - Enhance Mapping of Individual SAP CC Interfaces (Industries)

TFK_CC_DO_HANDLE - Handler Classes for Distribution Objects

TFK_CC_DTCONV - Routines for Data Type Conversion

TFK_CL_GEN - Data Cleansing: General Settings

TFK_COLGRP_ACT - Components for Which the Colocatino Group Is Active

TFK_COLGRP_ACT_H - Components with Colocation Group (Historical)

TFK_COLGRP_CTRL - Data for Colocation Groups

TFK_COLGRP_CTR_H - Colocation Group Data (Historical)

TFK_COLGRP_ISA - FI-CA: Partitioning - Index Server (Group Assignment)

TFK_COLGRP_ISD - FI-CA: Partitioning - Index Server (Definition)

TFK_COLGRP_ISLB - FI-CA: Partitioning - Index Server (Load Distribution)

TFK_COLGRP_IST - FI-CA: Partitioning - Index Server (Description)

TFK_COLGRP_TAB - Allocation of Database Tables to Components

TFK_COL_CORR_ADD - Correspondence Settings for Co-Liability Records

TFK_COL_CORR_AMT - Amount limits for correspondence creation

TFK_COL_CORR_DEF - Valid Correspondence Types for Co-Liability and Record

TFK_COL_CORR_TRI - Trigger reason for creation of correspondence

TFK_COL_OPTYPE - Open Posting Type

TFK_COL_OPTYPET - Open Posting Type Text Table

TFK_COL_OP_RELAT - Definition of relationship between CoLiO Type and Op Type

TFK_COL_TYPE - Co-Liability Type

TFK_COL_TYPET - Co-Liability Type Text Table

TFK_CRPO - Credit Processing: Customizing ID Credit

TFK_DAAG_OBJ - FI-CA: Data Aging Objects

TFK_DAAG_OBJ_C - FI-CA: Data Aging Object - Settings

TFK_DCM_DS_TYPE - Debt set type customizing

TFK_DCM_DS_TYPET - Text table for debt set type description

TFK_DCM_STEP_EA - Assign Enforcement Action Type to Collection Step

TFK_DF_CONF - Deferred Tax Transfer Posting Configuration

TFK_DISCO_CTRL - General Settings for Service Disconnection and Reconnection

TFK_DOCCLS - Definition of Document Classes

TFK_DOCCLS_DET - Assign Document Classes to Document Type sand Origin Keys

TFK_DOCCLS_T - Document Classes for Official Document Numbering (Text)

TFK_EXTDOC - Document Type for Official Document Number

TFK_EXTDOC_AR - Official Document Number Data for Argentina

TFK_EXTDOC_AR2 - Report Classification for Argentina

TFK_EXTDOC_AR2T - Text for Report Classification

TFK_EXTDOC_AR3 - Determination of Report Classification

TFK_EXTDOC_AR4 - Default Values for Branches in Argentina

TFK_EXTDOC_IT1 - Official Document Number Data Italy

TFK_EXTDOC_IT2 - Official document data Italy, determine reporting frequency

TFK_EXTDOC_OP - Transactions for Official Document Number

TFK_EXT_PROCTYP - Assign customer extension Modules/Classes to Process Types

TFK_FMDERIVSTRAT - Define Strategy for FM Account Assignment Derivation

TFK_INCORR - Inbound Correspondence Categories

TFK_INCORRT - Text Table for Inbound Correspondence Categories

TFK_INCORR_REFTT - Text Table for Reference Type for Correspondence

TFK_INCORR_REFTY - Reference Type for Correspondence

TFK_INT_PROCTYP - Assign Countries to Process Types (internal only)

TFK_INT_SAFT - SAF-T processing modules

TFK_JC_GROUP - Group Information for Job Commander & Container

TFK_JC_VERB_C - Verbs for Job Commander from User

TFK_JP_BCDEF - Definition of Bar Code Format

TFK_JP_CVSCODE - Assignment of Retailer Code to Ext. Payment Collector Code

TFK_JP_CVSCONF - Basic Configuration for CVS Japan

TFK_KB_FILTER - Compound Filters

TFK_KB_FILTER_GRID - Filter Assignments, Display Structure

TFK_LOC_TAXCALC - Obsolet! Def. of classes for country specific tax calc.

TFK_MAP_KOFIZ_SD - Fld Value Alloc. of Tax Features for Acct Determination IDs

TFK_MAP_ZAHLKOND - Fld Val. Alloc.: Pymt Terms (mySAP CRM) to Pymt Terms (S/4)

TFK_NUMGR_IT - Official Document Number Data Italy

TFK_NUMGR_IT_T - Texts for numbering group for official documents Italy

TFK_ODNFRMTCHG - Format Change of Official Document Numbers for Process Types

TFK_ODNFRMTRES - Format Restrictions for Official Document Numbers

TFK_ODNGRP - Number Group for Official Document Number

TFK_ODNGRP_T - Text for Grouping for Official Document Numbers

TFK_ODNNRO - Allowed Number Range Objects for Official Document Number

TFK_ODNNRO_DET - Assign Number Range Objects to Countries

TFK_ODNNR_DET - Assign Number Range Numbers to Document Classes

TFK_ODN_APPSTRUC - ODN: Valid Structures of Application Types

TFK_ODN_CONF - ODN: Main Processing Configuration (internal)

TFK_ODN_CONFEXT - ODN: Customer Specific Main Processing Configuration

TFK_ODN_EVT_CL - Assign Countries to Class Repository Objects (internal only)

TFK_ODN_LAND - ODN: Standard ODN Countries

TFK_ODN_SID_ATS - ODN: Sub-ID Define Attribute Set

TFK_ODN_SID_ATST - ODN: Sub-ID Define Attribute Set (Text)

TFK_ODN_SID_ATTR - ODN: Sub-ID Assign Fieldname to Attribute

TFK_ODN_SID_DET - ODN: Sub-ID Determination

TFK_ODN_SID_SCH - ODN: Sub-ID Define Schema

TFK_ODN_SID_SCHT - ODN: Sub-ID Define Schema (Text)

TFK_ODN_SUBID - ODN: Sub-ID

TFK_ODN_SUBIDT - ODN: Sub-ID (Text)

TFK_PAYMENTREL - FI-CA: Customizing Payment Release Disbursements

TFK_PAYMENTREL_N - FICA: Customizing Payment Release Disbursements - New

TFK_PROCID_AA_C - Activation of Posting Processes for Tax Item Acc. Assignment

TFK_PROCID_AA_S - Definition of Posting Processes for Tax Item Acc. Assignment

TFK_PROCID_AA_ST - Text Table for Definition of Processes

TFK_RA_CHRSN - Change Reasons for Provider Contract Items

TFK_RA_CHRSN_T - Change Reasons for Provider Contract Items (Texts)

TFK_RA_DEF - Rating Area Maintenance

TFK_RA_DEF_T - Rating Area Text Table

TFK_RA_MIG_PACK - Revenue Accounting: Migration Packages

TFK_RA_PROXYLIST - SAP CC Consumer Proxies

TFK_RA_REFTYPE - Reference Types for Revenue Accounting Items

TFK_RA_REFTYPE_T - Reference Types for Revenue Accounting Items (Texts)

TFK_RA_RFCDEST - RFC Destination of the Receiving System

TFK_RA_SERVTYP - Service Types for Revenue Accounting Items

TFK_RA_SERVTYP_T - Service Types for Revenue Accounting Items (Texts)

TFK_RA_SERVT_MAP - Assign Service IDs to Service Types

TFK_RA_SETTING - Settings for Integration with Revenue Accounting

TFK_RA_SRCTY - Source Item Type

TFK_RA_SRCTY_T - Source Item Type (Texts)

TFK_REPCONF - Settings for Reporting

TFK_REPT1 - Reasons for (Repeat) Print

TFK_REPT1_T - Reasons for (Repeat) Print - Texts

TFK_RRULES - Replacement Rules for Duplicate Search for Business Partner

TFK_RZAREL - FICA: Customizing Payment Release Repayments

TFK_SAFTPAYMPT - Portugal: SAF-T Payment Mechanism

TFK_SAFT_GEN - SAF-T general settings - company code level

TFK_SAFT_SOLCNT - Custom Logic for SAF-T

TFK_SEC - General settings for security deposits

TFK_SEC_APPLK - Fixed Settings for Security Deposits (Obsolete)

TFK_SEC_REASON - Reason for requesting a security deposit

TFK_SEC_REASON_T - Reason for requesting a security deposit (texts)

TFK_SEC_REV - Reversal Reason for Security Deposit

TFK_SEC_REV_T - Reversal Reason for Security Deposit (Texts)

TFK_SEC_STATUS - Noncash security deposit status

TFK_SEC_STATUS_T - Noncash security deposit status (texts)

TFK_SEC_TYPE - Noncash security deposit category

TFK_SEC_TYPE_T - Noncash Security Deposit Category (Texts)

TFK_TAXTYPE_HU - Define Tax category for Domestic Sales

TFK_TCO_PRC - Test Cockpit Processes

TFK_TCO_PRCT - Test Cockpit Process Names

TFK_TCO_SCN - Test Cockpit Scenarios

TFK_TCO_SCNT - Test Cockpit Scenarios

TFK_TCO_TCO - Test Cockpits

TFK_TCO_TCOT - Test Cockpit Name

TFK_TTAXCODE_PT - Target tax code

TFK_USTPD_KTOSL - Ext. Tax per Document: Derive Transaction Key and Cond. Type

TFK_VATCODE_HU - VAT code for Domestic Sales Hungary

TFK_VATMAP_IT - VAT code mapping for Italy

TFK_VT_C0 - Counter from the Rating and Charging System

TFK_VT_C1 - Counters for Display

TFK_VT_C1T - Counter for Display (Text Table)

TFK_VT_C2 - Counter Groups for Display

TFK_VT_C2T - Counter Groups for Display (Text Table)

TFK_VT_C3 - Assignment of Counters to Counter Groups for Display

TFK_VT_MIG - Migration Status

TFK_VT_PRD - Central Settings for Product

TFK_VT_PRDFORMAT - Data for Converting the Product ID

TFK_VT_SENDER - Provider Contract Sender

TFK_VT_SENDERT - Provider Contract Sender (Text Table)

TFK_VT_TRC - Provider Contract: Categories of Technical Ressource / ID

TFK_VT_TRCT - Category of Technical Ressource / ID (Text Table)

TFK_VT_TRC_T - FI-CA: Texts on Authorization Group Objects (Obsolete)

TFK_VT_TRT - Type of Identification

TFK_VT_TRTT - Type of ID (Text Table)

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