Select data from sap tables TFKP
Display SAP table details
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)
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