Select data from sap tables TFK_V
Display SAP table details
TFKAVAR - Write-Off Variants: Age and Amount Grid
TFKAVARI - Write-Off Variant
TFKAVARIT - Write-Off Variants
TFKAVART - Write-Off Variants: Age and Amount Grid
TFKCVS_CODE - Code in Payment Lot for Payments from Ext. Payment Collector
TFKCVS_ELOC - External Payment Collector
TFKCVS_ELOCT - Text for External Payment Collector
TFKEVL_CTRL - Business Transaction Record
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)
TFKIVV - Assignment of Internal Transactions to External Transactions
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)
TFKZVAR - Value Adjustment Variants - Definition of Age Grid
TFKZVARI - Value Adjustment Variants
TFKZVARIT - Value Adjustment Variants
TFKZVART - Value Adjustment Variants - Definition of Age Grid
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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