Select data from sap tables TFK_R
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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
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)
TFKERRID - Error ID - Document Check
TFKERRIDT - Text Table for Document Check Error ID
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
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
TFKZRGR - Reset reason
TFKZRGRT - Description of Reset Reasons for Doubtful Items/IVA
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
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