Select data from sap tables TFKC

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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

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