SAP ABAP Table - Index T, page 40
Table - T
# Table name Short Description Table Category Delivery Class
1 TFACT_TYPE_PARTT Fact Type Part Description TRANSP E
2 TFAG FI Clearing Rules (Entity Table) TRANSP C
3 TFAGM Allocate Clients and Account Type to Clearing Rule TRANSP C
4 TFAGS Definition of FI clearing rules TRANSP C
5 TFAGT Texts on FI clearing rules TRANSP C
6 TFAIN Calendar: Intervals for company holidays, special shifts TRANSP C
7 TFAIT Calendar: Text for factory calendar intervals TRANSP C
8 TFARSIMONTH Names of months of Farsi calendar TRANSP S
9 TFAT Field Attributes in VarChart Graphics TRANSP E
10 TFATT VarChart Graphics: Texts for Field Attributes TRANSP E
11 TFAV FI: Worklists POOL C
12 TFAVA FI: Details of Automatically Generated Worklists TRANSP C
13 TFAVT Worklist Names POOL C
14 TFAVW FI: Work list values POOL C
15 TFAVZ FI Archiving: Transaction Figures (Object Data) POOL L
16 TFAW Field selection: Influencing fields TRANSP S
17 TFAWA Tables assigned to program and screen group TRANSP S
18 TFAWC Field Selection: Field Attribute Changes (User Definition) TRANSP C
19 TFAWF Field selection: Modifiable fields TRANSP S
20 TFAWG Field selection: Group texts TRANSP S
21 TFAWL Field selection: Definitions of field attribute changes TRANSP S
22 TFAWT Screens: Screen Groups for Programs TRANSP S
23 TFAWX Field selection: Influencing/influenced field pairs TRANSP S
24 TFAWY Feld selection: pairs influencing/changed fields (End user) TRANSP C
25 TFAX1 Fax information extendable sample TRANSP E
26 TFB03T Names of Financial Transactions POOL C
27 TFB05 Free Financial Transactions POOL C
28 TFB06 Financial Transaction Reporting POOL C
29 TFBKT Function blocks in the SAP system TRANSP S
30 TFBLK Function blocks for price list TRANSP S
31 TFBUF Table for FI Data Puffers POOL C
32 TFBW0 Destination and Target InfoCube for Data Transfer into BW TRANSP C
33 TFBW1 Data streams into BW TRANSP C
34 TFBW2 Mapping InfoObjects -> Field Names TRANSP C
35 TFBW3 Data streams from BW TRANSP C
36 TFBW4 Additional selections TRANSP C
37 TFBWD Personal Customizing for Transaction FBWD TRANSP A
38 TFBWE Personal Customizing for Transaction FBWE TRANSP A
39 TFCA Permitted Field Catalogs for Each Application TRANSP E
40 TFCF Fields in Field Catalogs TRANSP E
41 TFCG Fields Catalogs for Statistics Fields TRANSP E
42 TFCS Permissible Source Tables per Application POOL E
43 TFCT Field Catalog Description TRANSP E
44 TFC_ALL_ORG Extracted Master Data TRANSP L
45 TFC_ALL_ORGT Extracted Master Data TRANSP L
46 TFC_CLS_ITEM Hierarchies for Closing TRANSP C
47 TFC_CLS_ITEMT Hierarchies for Closing TRANSP C
48 TFC_CLS_METHOD Closing Methods TRANSP C
49 TFC_CLS_METHODT Closing Methods TRANSP C
50 TFC_EVENT_ID Event ID for a Task TRANSP A
51 TFC_EVENT_STATUS Status for an Event TRANSP A
52 TFC_FOLDER Folder under Node TRANSP C
53 TFC_FOLDERT Folder under Node TRANSP C
54 TFC_GEN_CUST General Customizing TRANSP C
55 TFC_INSTANCE Instances of a Profile TRANSP A
56 TFC_INST_ALL_OR Extracted Master Data TRANSP A
57 TFC_INST_ALL_ORT Extracted Master Data TRANSP A
58 TFC_INST_CLS_IT Hierarchies for Closing TRANSP A
59 TFC_INST_CLS_ME Closing Methods TRANSP A
60 TFC_INST_CLS_MET Closing Methods TRANSP A
61 TFC_INST_DEP Dependencies TRANSP A
62 TFC_INST_HDR Header Information on Status Admin for Fast Close TRANSP A
63 TFC_INST_HDRT Header Information on Status Admin for Fast Close TRANSP A
64 TFC_INST_ITEM Administration of a Job (Report/Transaction or Workflow) TRANSP A
65 TFC_INST_LANG Language Table TRANSP A
66 TFC_INST_OFFICE Office Documents TRANSP A
67 TFC_INST_ORG Organizational Structure: Fast Close TRANSP A
68 TFC_INST_ORG_OB Organizational Levels per Profile/Instance TRANSP A
69 TFC_INST_ORG_OBT Organizational Levels per Profile/Instance TRANSP A
70 TFC_INST_PARAMS Parameter Values of a Remote Task in Task List TRANSP A
71 TFC_INST_USR User-Dependent Data: Fast Close TRANSP A
72 TFC_INST_VAL Characteristic Values of Org Units per Node TRANSP A
73 TFC_ORG_OBJECTS Customizing for Org Objects TRANSP E
74 TFC_ORG_OBJECTST Customizing for Org Objects TRANSP E
75 TFC_RT_JOBID Job ID for Remote Task TRANSP A
76 TFC_RT_JOBSTATUS Status for a Job TRANSP A
77 TFC_SCMA_NAMES Mapping Table: Schedule Manager/Fast Close Profile Names TRANSP L
78 TFC_TEMPL_ALL_OR Extracted Master Data TRANSP E
79 TFC_TEMPL_ALL_OT Extracted Master Data TRANSP E
80 TFC_TEMPL_CLS_IT Hierarchies for Closing TRANSP E
81 TFC_TEMPL_CLS_ME Closing Methods TRANSP E
82 TFC_TEMPL_CLS_MT Closing Methods TRANSP E
83 TFC_TEMPL_DEP Dependencies TRANSP E
84 TFC_TEMPL_HDR Header Information on Status Admin for Fast Close TRANSP E
85 TFC_TEMPL_HDRT Header Information on Status Admin for Fast Close TRANSP E
86 TFC_TEMPL_ITEM Administration of a Job (Report/Transaction or Workflow) TRANSP E
87 TFC_TEMPL_LANG Language Table TRANSP E
88 TFC_TEMPL_OFFICE Office Documents TRANSP E
89 TFC_TEMPL_ORG Organizational Structure: Fast Close TRANSP E
90 TFC_TEMPL_ORG_OB Organizational Levels per Profile/Instance TRANSP E
91 TFC_TEMPL_ORG_OT Organizational Levels per Profile/Instance TRANSP E
92 TFC_TEMPL_PARAMS Parameter Values of a Remote Task TRANSP E
93 TFC_TEMPL_USR User-Dependent Data: Fast Close TRANSP E
94 TFC_TEMPL_VAL Characteristic Values of Org Units per Node TRANSP E
95 TFC_TYPE_DOC Document type TRANSP E
96 TFC_TYPE_DOCT Text Table for Type of Document TRANSP E
97 TFDIR Function Module TRANSP W
98 TFDIR_INIM Assignment of Function Module for Inactive Source Import TRANSP W
99 TFDM_BDREASON FSCM-DM: Default Values for Company Code TRANSP C
100 TFDM_BDREASONT FSCM-DM: Default Values for Company Code TRANSP C
101 TFDM_CUSTDISP FSCM-DM: Activation for Customer-Initiated Dispute Cases TRANSP C
102 TFDM_DEFCC FSCM-DM: Default Values for Company Code TRANSP C
103 TFDM_DEFRC FSCM-DM: Default Values for Company Code TRANSP C
104 TFDM_DEFREF FSCM-DM: Valid Fields for Reference Default Values TRANSP G
105 TFDM_DEFREFT FSCM-DM: Texts for Fields for Reference Default Values TRANSP G
106 TFDM_GENERICTAB FSCM-DM: Generic Table Values of Original and Target Fields TRANSP C
107 TFDM_MAPPING FSCM-DM: Generic Table Values of Original and Target Fields TRANSP C
108 TFDM_P2PCC Settings for Promise to Pay per Company Code TRANSP C
109 TFDM_RSTGR Reason Codes for CCM Process TRANSP C
110 TFDM_SOURCEFIELD FSCM-DM: Source Fields Synchronization of Attributes TRANSP C
111 TFDM_TARGETFIELD FDM_AR: Target Fields in Document TRANSP C
112 TFDM_UMSKZ Special G/L Indicator for CCM Process TRANSP C
113 TFDM_WRITEOFF01 FSCM-DM: Default Values for Writing Off Dispute Cases TRANSP C
114 TFDM_WRITEOFF02 FSCM-DM: Default Values for Writing Off Dispute Cases TRANSP C
115 TFE01 BDF: Currency Key POOL C
116 TFE02 BDF: Countries POOL C
117 TFE05 BDF: State CB Indic. POOL C
118 TFE18 BDF: Identif. of Offsett. Accounts POOL C
119 TFE19 BDF: Accts Subj. to Report. POOL C
120 TFELD Assignment of Table Fields to Field Selection TRANSP S
121 TFI01 Open FI: Events TRANSP S
122 TFI01T Open FI: Name of Events TRANSP S
123 TFI02 Open FI: Function Modules for Each Call Event TRANSP S
124 TFI02T Open FI: Function Key Text for Each Call Event TRANSP S
125 TFIA Attribute Table for SAPfind POOL E
126 TFIAT Attribute Text Table POOL E
127 TFIBLAPARPVAR Online Payment: Variants TRANSP A
128 TFIBLFFPVAR Online Payment: Variants TRANSP A
129 TFIBLHBG Group of House Bank Accounts TRANSP C
130 TFIBLHBG1 Group of House Bank Accounts: Details TRANSP C
131 TFIBLHBGT Name of the House Bank Groups TRANSP C
132 TFIBLMPAYBLOCK Reservation for Cross-Payment Run Payment Media TRANSP C
133 TFIBLMPAYBLOCKID Run Identification for Cross-Payment Run Payment Medium TRANSP S
134 TFIBLMPVAR Online Payment: Variants TRANSP A
135 TFIBLOPAY Origin of Online Payments TRANSP E
136 TFIBLOPAYSTEP Online Payments: Determine Process Steps TRANSP C
137 TFIBLOPDOCTYPE Document Types for Online Payments TRANSP C
138 TFIBLOPVAR Online Payment: Administration of Variants TRANSP A
139 TFIBLORIGIN Origin Indicator TRANSP E
140 TFIBLORIGINC Origin Settings TRANSP C
141 TFIBLORIGIND Assignment of Origin to Overriding Origin TRANSP C
142 TFIBLORIGINT Meaning of an Origin Indicator TRANSP E
143 TFIBLSCREEN Control of Output of Screen Fields TRANSP S
144 TFIBLSCREEN0 Register Programs for Screen Control TRANSP S
145 TFIBLSCREEN1 Define Contents of Screen Groups TRANSP S
146 TFIBLSCREEN1T Define Contents of Screen Groups TRANSP S
147 TFIC Class Table for SAPfind POOL E
148 TFICA_DEF Samples for Contract Account Types TRANSP C
149 TFICT SAPfind: Language-dependent Class Description POOL E
150 TFIEH_GF_001 Handling Methods TRANSP S
151 TFIEH_GF_002 Methods for Retrieval of Object Data TRANSP S
152 TFILAFM_IRCM Assignment of Acct Prin. to Interest Rate Calc. Methods TRANSP C
153 TFILA_ACCRULE Accounting Principles for Classification in CRM TRANSP C
154 TFILA_ACCRULET Accounting Principles for CRM Classification -Texts TRANSP C
155 TFILA_COMPONENT Application Components of Accounting Engine TRANSP E
156 TFILA_EXPL_001 Structure of Tree Controls in Leasing Explorer TRANSP C
157 TFILA_FA_001 Process+Accounting Principle -> Transaction Type TRANSP G
158 TFILA_FA_002 Assignment Accounting Principle -> Depreciation Area TRANSP C
159 TFILA_FA_003 Control of Useful Life Adjustment for Upgrades TRANSP C
160 TFILA_GF_000 Process Mapping for Processs from External Systems TRANSP E
161 TFILA_GF_000C Posting Periods Closed for Processes in LAE TRANSP C
162 TFILA_GF_000M Methods TRANSP E
163 TFILA_GF_000MT Method Texts TRANSP E
164 TFILA_GF_000P Processes TRANSP E
165 TFILA_GF_000PT Process Texts TRANSP E
166 TFILA_GF_000R Reasons for Changes TRANSP C
167 TFILA_GF_000RT Change Reason Texts TRANSP C
168 TFILA_GF_001 Assignment Process -> Subprocess TRANSP E
169 TFILA_GF_001A SYST: Allowed Change Events TRANSP E
170 TFILA_GF_001C Control Table for Value IDs to Be Changed or Added TRANSP C
171 TFILA_GF_001CE Specifications for Change Processes TRANSP C
172 TFILA_GF_001E Processes for Changing Value ID Contents TRANSP C
173 TFILA_GF_001M Assignment Subprocess -> Processing Methods TRANSP E
174 TFILA_GF_001MC Assignment- Subprocesses to User-Defined Processing Methods TRANSP C
175 TFILA_GF_001S Subprocesses TRANSP E
176 TFILA_GF_001ST Subprocesses TRANSP E
177 TFILA_GF_003 Value IDs and their Determination TRANSP G
178 TFILA_GF_003CF Assignment of Value ID -> Payment Schedule for Calculation TRANSP C
179 TFILA_GF_003M For Later Use of Value IDs for Retrieval TRANSP C
180 TFILA_GF_003MV Assignment Value ID <-> Processing Method TRANSP C
181 TFILA_GF_003R Value IDs Referenced from Method TRANSP C
182 TFILA_GF_003RB Values/Data Required by Method TRANSP E
183 TFILA_GF_003RM Values/Data Required by Method TRANSP E
184 TFILA_GF_003T Value IDs TRANSP G
185 TFILA_GF_004 Assignment Value ID -> Accrual Method TRANSP C
186 TFILA_GF_004BT Assignment of Value ID -> Accrual Method for Determ. Balance TRANSP C
187 TFILA_GF_004CF Assignment of Payment Schedule for Accrual Postings TRANSP C
188 TFILA_GF_005 Specifications for One-Time Postings per Value ID TRANSP C
189 TFILA_GF_006 Assignment Company Code -> Accounting Principles TRANSP C
190 TFILA_GF_007 Assignment Condition Type -> Value ID TRANSP C
191 TFILA_GF_007C Value IDs to Be Included in Payment Schedule TRANSP C
192 TFILA_GF_007CF Payment Schedules TRANSP C
193 TFILA_GF_007CFA Payment Schedule Definition TRANSP C
194 TFILA_GF_007CFT Payment Schedule Names TRANSP C
195 TFILA_GF_008 Assignment of Company Code to Grouping Key TRANSP C
196 TFILA_GF_008G Grouping Key TRANSP C
197 TFILA_GF_008GT Name of Grouping Key TRANSP C
198 TFILA_GF_009 Assignment of Value IDs to Structure Field TRANSP C
199 TFILA_GF_009F Assignment of Field Transfer of Two Structures TRANSP C
200 TFILA_GF_009V Mapping Table for Structure Fields in Value IDs TRANSP C
201 TFILA_GF_011 Option IDs TRANSP G
202 TFILA_GF_011T Option IDs TRANSP G
203 TFILA_GF_020S Assign Value IDs for Determining Residual Value TRANSP C
204 TFILA_GF_020T Fill New Residual Values in Conditions TRANSP C
205 TFILA_GF_021 Controls Number of Processes TRANSP C
206 TFILA_GF_100 Assignment of Derivations for Validations/Substitutions TRANSP E
207 TFILA_GF_110 Check Sequences in Financing Classification TRANSP C
208 TFILA_GF_110T Texts of Check Sequences in Financing Classification TRANSP C
209 TFILA_GF_111 Check Steps in Financing Classification TRANSP C
210 TFILA_LC_001 Class Groups TRANSP C
211 TFILA_LC_001T Class Groups TRANSP C
212 TFILA_LC_002 Financing Classes TRANSP C
213 TFILA_LC_002AK Assignment of Access Keys to Financing Classes TRANSP C
214 TFILA_LC_002T Texts for Financing Classes TRANSP C
215 TFILA_LC_002TO Specification Asset Values Copied for Following Business TRANSP C
216 TFILA_LC_003 Assignmt of Value IDs to Fields of FILA_LCS_PARAM Structure TRANSP C
217 TFILA_LC_006 Option IDs TRANSP C
218 TFILA_LC_006T Option Indicators: Names TRANSP C
219 TFILA_LDB_000 Assignment of Value IDs to Fields of Logical DB TRANSP C
220 TFILA_LDB_001 Determination of Data Basis for Reports TRANSP S
221 TFILA_RE_CAT Define Refinancing Category TRANSP C
222 TFILA_RE_CATT Text for Refinancing Category TRANSP C
223 TFILA_RE_CAT_C Assign Sales Tax Flag and Clearing Account to Refi. Categ. TRANSP C
224 TFILA_RE_CHGPR Assign Refinancing Categ. and Change Process to Cluster Type TRANSP C
225 TFILA_RE_EVENT Assign Refinancing Category and Process Type to Processes TRANSP C
226 TFILA_RE_RFF Mapping for Payment Schedule Forfaiting TRANSP C
227 TFILA_RE_TNR Number Range per Company Code and Refinancing Type TRANSP C
228 TFILA_RE_TNRT Text for Number Range per Refinancing Type and Company Code TRANSP C
229 TFILA_RE_VAL Assign Refinancing Category and Value Identifier TRANSP C
230 TFIN000 Independent Characteristic Values for Consolidation Type TRANSP C
231 TFIN001 ID Combination Rules for Cons Type and Cons Org. Unit TRANSP C
232 TFIN002 Assignment of Consolidation Types and Dimensions TRANSP C
233 TFIN002L Lock Mode During Rollup per Int. Cons Type and Dimension TRANSP C
234 TFIN003 Consolidation Types TRANSP S
235 TFIN004 Consolidation Types: Description TRANSP S
236 TFIN005 Ledger Selection TRANSP C
237 TFIN010 Consolidation Unit Integration TRANSP C
238 TFIN011 Mapping of Profit Centers to Profit Center Groups TRANSP C
239 TFIN020 Assignment of Business Areas to Company Codes TRANSP C
240 TFIN200 Mapping of G/L Charts of Accounts and Target Cons C/As TRANSP C
241 TFIN201 Mapping of Secondary Cost Elements to FS Items: Details TRANSP C
242 TFIND SAPscript: Search and replace strings in text modules TRANSP C
243 TFIND2 SAPscript: Search for strings, copy modules, replace in copy TRANSP C
244 TFIN_XML_DATA XML Data Storage: Financials TRANSP C
245 TFIN_XML_TABNAME XML Data Storage: Control of Tables to Be Downloaded TRANSP S
246 TFIOTP_001 Document Group Characteristic TRANSP C
247 TFIOTP_001T Document Group Characteristic Name TRANSP C
248 TFIOTP_002 Account Determination Rule TRANSP C
249 TFIOTP_002T Document Group Characteristic Name TRANSP C
250 TFIOTP_003 Posting Key for Document Grouping Characteristic TRANSP C
251 TFIPR_ATTRFIELD Attribute: Field TRANSP E
252 TFIPR_ATTRFUNCT Attribute: Feature TRANSP E
253 TFIPR_ATTRIBUTE Attribute TRANSP E
254 TFIPR_ATTRIBUTET Description Attribute TRANSP E
255 TFIPR_ATTRTREE Attribute Hierarchy TRANSP C
256 TFIPR_ATTRTYPE Attribute Category TRANSP E
257 TFIPR_ATTRTYPET Description Attribute Category TRANSP E
258 TFIPR_ATTRVALUE Attribute: List TRANSP E
259 TFIPR_ATTRVALUE2 Attribute: Matrix TRANSP E
260 TFIPR_KEYPREFIX Prefix for Attributes and Products TRANSP A
261 TFIPR_PRODAREA Product Range TRANSP C
262 TFIPR_PRODAREAT Description Product Range TRANSP C
263 TFIPR_PRODTYPE Product Category TRANSP E
264 TFIPR_PRODTYPET Description Product Category TRANSP E
265 TFIPR_SETTCOMB Feature Combination TRANSP C
266 TFIREV Reversal Document Checks in FI TRANSP S
267 TFIS010 FSCM: Bill Transactions TRANSP C
268 TFISADDRESS FSCM, Biller Direct: Address Key for Partner TRANSP A
269 TFISCAT Log Categories Control Part SAP TRANSP S
270 TFISCATCOCD Company Codes without Log TRANSP C
271 TFISCATCUST Log Categories: Customer Customizing TRANSP C
272 TFISCATT Text Table for Log Categories TRANSP S
273 TFISCOMMFLAG FSCM, Biller Direct: Notification Methods TRANSP A
274 TFISEVENTLOG Logged Event TRANSP A
275 TFIS_COMMEVENT FSCM, Biller Direct: Communiication Events for Biller Direct TRANSP S
276 TFIS_COMMEVENTT Texte for Communication Events in Biller Direct TRANSP S
277 TFIS_PROFILES Reference User for Biller Direct TRANSP C
278 TFIS_PROFILEST Reference User for Biller Direct TRANSP C
279 TFIT SAPfind: Terms for CUA access in FIND (search interfaces) POOL E
280 TFITH SAPfind: Terms for CUA Access to FIND POOL A
281 TFITT SAPfind: Terms for CUA Access - Language-Specific Texts POOL E
282 TFK000 Application Area in Contract Accounts Receivable/Payable TRANSP C
283 TFK000C Central settings in contract accounts receivable/payable TRANSP C
284 TFK000D Central Settings for Contract Accounts Rec.& Pay.(Technical) TRANSP C
285 TFK000K Account Assignment Categories TRANSP S
286 TFK000KT Description of account assignment categories TRANSP S
287 TFK000P Active Subapplications TRANSP C
288 TFK000S Posting Locks TRANSP C
289 TFK000SEPA Central Settings for SEPA TRANSP C
290 TFK000ST Name of Posting Locks TRANSP C
291 TFK000U Central settings (user specific) for FI-CA TRANSP C
292 TFK001 Origin key TRANSP S
293 TFK001A Clearing Reasons TRANSP S
294 TFK001AT Clearing reasons (text table) TRANSP S
295 TFK001B Company Codes in Contract Accounts Receivable and Payable TRANSP C
296 TFK001C Use of User-Specific Reconciliation Keys TRANSP C
297 TFK001EW Local Currency Before Euro Conversion TRANSP C
298 TFK001F Reconciliation key per user TRANSP L
299 TFK001G Company Code Groups TRANSP C
300 TFK001GB Company Codes for Company Code Groups TRANSP C
301 TFK001GT Name of Company Code Groups TRANSP C
302 TFK001P Period key TRANSP C
303 TFK001PT Period key TRANSP C
304 TFK001R Rounding Rules for Company Code and Currency POOL C
305 TFK001REP Reporting Settings for Company Code TRANSP C
306 TFK001S Reasons for Processing Lock TRANSP C
307 TFK001ST Texts for reasons for processing block TRANSP C
308 TFK001T Origin key code TRANSP S
309 TFK001U User Reconciliation Groups TRANSP C
310 TFK001Z Alternative Posting Data for G/L Transfer TRANSP C
311 TFK001ZM Settings for EC Sales List TRANSP C
312 TFK002A Contract Account Categories TRANSP C
313 TFK002AT Texts on account categories TRANSP C
314 TFK002E Dummy TRANSP C
315 TFK002F Partner Account Relationships TRANSP C
316 TFK002FT Texts on partner account agreements TRANSP C
317 TFK002G Dummy TRANSP C
318 TFK002GT Dummy TRANSP C
319 TFK003 Document types TRANSP C
320 TFK003B Parallel number ranges for FI-CA documents TRANSP C
321 TFK003D Parallel Number Ranges for Individual Postings TRANSP C
322 TFK003T Document types TRANSP C
323 TFK004 Selection categories for manual payment processing TRANSP C
324 TFK004A Manually changeable clearing restrictions TRANSP C
325 TFK004B Clearing Lock Reason TRANSP C
326 TFK004C Clearing Lock Reason Description TRANSP C
327 TFK004M Field name allocation in FI-CA -> FI field selection item TRANSP S
328 TFK004T Selection categories for manual payment processing TRANSP C
329 TFK005 Term for Archiving Objects TRANSP G
330 TFK005_MDOC Lives for Sample Documents Dependent on Origin of Document TRANSP G
331 TFK005_MDOC_H Registered Origins for Sample Document Archiving TRANSP S
332 TFK006A Object Types for Contract Acct Search TRANSP C
333 TFK006AT Object text TRANSP C
334 TFK006C Note to Payee - Key Words TRANSP C
335 TFK006D Note to Payee - Structure TRANSP C
336 TFK006DC Check Procedure for Account Statment Selections TRANSP C
337 TFK006DCT Check Procedure Name TRANSP C
338 TFK006F Assigned selection categories TRANSP C
339 TFK006X Exception Accounts for Clarification Proposal TRANSP A
340 TFK006XS Exception Accounts for Clarification Proposal TRANSP A
341 TFK006XT Exception Accounts for Clarification Proposal TRANSP A
342 TFK007B Tax Code for Bollo (Italy) TRANSP C
343 TFK007E Tax Key with Possible Tax Exemption POOL C
344 TFK007F Other Tax Codes TRANSP C
345 TFK007FK Tax Item Categories for Other Tax Code TRANSP C
346 TFK007FKT Tax Item Categories for Other Tax Code TRANSP C
347 TFK007FT Other Tax Codes (Texts) TRANSP C
348 TFK007K Tax Item Categories for Other Tax Codes TRANSP C
349 TFK007KT Tax Item Categories for Other Tax Codes TRANSP C
350 TFK007M Maximum Tax TRANSP C
351 TFK007REP Conversion Table for Sales Journal Belgium TRANSP C
352 TFK007U New Tax Indicator Key Assignments for Write-offs TRANSP C
353 TFK007X External Tax Types TRANSP C
354 TFK007XT Name of External Tax Type TRANSP C
355 TFK008 Locking Reasons for Automatic Payment Transactions TRANSP C
356 TFK008T Locking Reason Names in Automatic Payment Transactions TRANSP C
357 TFK009 Definition of Report Time / Type of Sales / Purchase Taxes TRANSP C
358 TFK009S Definition of Report Time / Type for Other Taxes TRANSP C
359 TFK009_AR ARGENTINA: Legal reporting time / grouping TRANSP C
360 TFK009_REV Definition of Report Time / Type of Sales / Purchase Taxes TRANSP C
361 TFK010 Interprtn of Set of Rules for Sales/Purchase Tax Recording TRANSP C
362 TFK010T Text Table for Set of Rules for Sales/Purchase Tax Recording TRANSP C
363 TFK011 Definition of Report Time / Type for Other Taxes TRANSP C
364 TFK012 Bank clearing accounts TRANSP C
365 TFK012A Allocation pmnt methods -> Bank trans. TRANSP C
366 TFK012D Parameters for DMEs and Foreign Payment Transactions TRANSP C
367 TFK012DCV Electronic Bank Statement: Payment Agreements (Brazil) TRANSP C
368 TFK013 Find Payments via Search Engine TRANSP C
369 TFK015W Instruction Keys POOL C
370 TFK015W1 Boleto: Instruction TRANSP C
371 TFK015W1T Boleto: Instruction Keys - Description TRANSP C
372 TFK015WT Boleto: Instruction Code - Description TRANSP C
373 TFK019W FI-CA: Selection and Coordinates of Dialog Boxes TRANSP S
374 TFK020A Table of Reconciliation Accts (Value-Added Tax Clrg Accts) TRANSP C
375 TFK020B Short Account Assignments for Transfer Postings to Cash Desk TRANSP C
376 TFK020C Short Acct Assignments for Write-Offs from Clarif. Worklist TRANSP C
377 TFK020K Short Account Assignments for Transfer Postings TRANSP C
378 TFK020KT Name for Short Account Assignments TRANSP C
379 TFK020M Mailing Addresses for Short Acct Assgmt for Transfer Posting TRANSP C
380 TFK020R Program Selections TRANSP C
381 TFK020RS Program Selections TRANSP E
382 TFK020U Regrouping Accounts TRANSP C
383 TFK020VB FS Preparation: Summarization Co. Codes for Reclassification TRANSP C
384 TFK020VK FS Preparation: Summarization Accounts for Reclassification TRANSP C
385 TFK021 Line layout variants: Fields TRANSP C
386 TFK021D Screen variants: Administration TRANSP C
387 TFK021F Screen variants: Number of lines TRANSP C
388 TFK021G Screen variants: Description of variants TRANSP C
389 TFK021I Fast entry line layout: Variant fields TRANSP C
390 TFK021K Subscreen Management (SAP) TRANSP S
391 TFK021KC Detail Screen Structure for Document Display (Customer) TRANSP C
392 TFK021L Account balance: List types TRANSP G
393 TFK021M Account balance: List types (description) TRANSP G
394 TFK021PC Screen Variants: Reference Screens (Customer) TRANSP C
395 TFK021R Field selection for list processing functions TRANSP C
396 TFK021S Screen variants (standard): Management TRANSP S
397 TFK021SV Sort Variants TRANSP C
398 TFK021SVT Sorting variants (description) TRANSP C
399 TFK021T Line layout variants: Texts TRANSP C
400 TFK021U Default Values for Line Layout in Account Display TRANSP C
401 TFK021X Screen variants (standard): Meaning of variants TRANSP S
402 TFK021Z Line layout variants: Header data TRANSP C
403 TFK021_ROLES Account Balance Roles TRANSP E
404 TFK021_ROLEST Account Balance Role Description TRANSP E
405 TFK021_SNAP Account Balance: Current Snapshot TRANSP L
406 TFK022A Screen variants for document posting TRANSP C
407 TFK022B Screen variants for document posting (texts) TRANSP C
408 TFK022C Fields to be hidden TRANSP C
409 TFK022D Fields to be hidden per screen variant TRANSP C
410 TFK028G Allocate Ext.Trans.Code from Elec.Acct.Statement to FICA Obj TRANSP C
411 TFK028G_B Brazil: Assign External Transactions to Internal Codes TRANSP C
412 TFK033C Account determination: Control TRANSP S
413 TFK033C1 Account Determination: Control (F1/F4 Modules) TRANSP S
414 TFK033C2 Account Determination: Control (Check Modules) TRANSP S
415 TFK033C3 Account Determination: Control (Navigation Module) TRANSP S
416 TFK033D Account determination: Data TRANSP C
417 TFK033E Account determination: Choice of key used TRANSP C
418 TFK033F Posting areas TRANSP S
419 TFK033G Posting Areas (Name) TRANSP S
420 TFK033R Account determination: Reading sequence TRANSP C
421 TFK033T Acct determination: function modules for reading texts TRANSP S
422 TFK036S Planning Levels with Payment Locks POOL C
423 TFK036V Different Planning Levels By Transactions POOL C
424 TFK042A Payment Program: Bank Selection TRANSP C
425 TFK042AX Payment Program: Bank Selection - IDs TRANSP C
426 TFK042AXL Payment Program: Bank Selection - ID (Values) TRANSP C
427 TFK042AXT Payment Program: Bank Selection - IDs (Texts) TRANSP C
428 TFK042B Payment Program: Specifications for Paying Company Code TRANSP C
429 TFK042C Payments/Dunning/Interest: Alternative Currency TRANSP C
430 TFK042E Payment program: company code payment method specifications TRANSP C
431 TFK042F Payment medium formats TRANSP E
432 TFK042FB Payment medium events TRANSP E
433 TFK042FE Payment program: company code format specifications TRANSP C
434 TFK042FF Level of Detail When Creating Payment Medium TRANSP E
435 TFK042FG Level of Detail When Creating Payment Medium (Refinement) TRANSP C
436 TFK042FM Required Fields for Format Parameters TRANSP E
437 TFK042FT Payment medium formats (long text) TRANSP E
438 TFK042FV Customizing for Note to Payee: Content TRANSP C
439 TFK042FW Note to payee customizing: layout TRANSP C
440 TFK042FWT Type of note to payee: Description TRANSP C
441 TFK042FX Text Fields for Reference Details (Note to Payee) TRANSP E
442 TFK042FZ Supplements for payment medium formats TRANSP G
443 TFK042FZT Supplements for payment medium formats (long text) TRANSP G
444 TFK042H Own Bank Details TRANSP C
445 TFK042HT Own Bank Details TRANSP C
446 TFK042M Payment Medium: User Numbers at Bank TRANSP C
447 TFK042Q Payment Medium: Note of First Direct Debit TRANSP A
448 TFK042U Payment Medium: Internal Note to Payee TRANSP A
449 TFK042V Payment Program: Determination of Value Date TRANSP C
450 TFK042W Payment Program: Valid Currencies for Payment Method TRANSP C
451 TFK042X Payment Program: Company Codes blocked by Payt Run TRANSP L
452 TFK042Z Payment Program: Additional Specifications for Payt Methods TRANSP C
453 TFK042ZA Payment Program: Additional Specifications for Payt Methods TRANSP C
454 TFK042ZT Payment Program: Additional Specifications for Payt Methods TRANSP C
455 TFK043 Tolerances for Payment Differences, Payment Notices TRANSP C
456 TFK043T FI-CA: Tolerances for cash discount and payment differences TRANSP C
457 TFK043U Assign clerk --> tolerance group in contract account TRANSP C
458 TFK043V Tolerance groups for contract A/R+A/P TRANSP C
459 TFK044 FI-CA Valuation Area TRANSP C
460 TFK044A Foreign Currency Valuation Methods TRANSP C
461 TFK044B Valuation Method Names TRANSP C
462 TFK044C FI-CA Valuation Variant TRANSP C
463 TFK044CT Name of Valuation Variant TRANSP C
464 TFK044D FI-CA Company Code Valuation TRANSP C
465 TFK044E Basic Setting for Foreign Currency Valuation TRANSP C
466 TFK044F Valuation Plan Variants TRANSP C
467 TFK044FD Periods of Valuation Plan Variants TRANSP C
468 TFK044FT Name of Valuation Plan Variants TRANSP C
469 TFK044T Name of Valuation Area TRANSP C
470 TFK045A Returns table TRANSP C
471 TFK045AT Returns texts TRANSP C
472 TFK045B Returns Charges TRANSP C
473 TFK045C Maximum Amount Differences TRANSP C
474 TFK045D Assign return reasons TRANSP C
475 TFK045E Returns Activities (Returns Lot) TRANSP C
476 TFK045ET Texts on returns activities TRANSP C
477 TFK045T User ID for Bank Transactions TRANSP C
478 TFK046A Creditworthiness Weighting by Month TRANSP C
479 TFK046B Origin of an Entry Relating to Creditworthiness TRANSP S
480 TFK046BT Origin of an Entry Relating to Creditworthiness TRANSP S
481 TFK047A Dunning procedure TRANSP C
482 TFK047AT Dunning procedure texts TRANSP C
483 TFK047B Dunning level control TRANSP C
484 TFK047BT Dunning level texts TRANSP C
485 TFK047C Upper/lower amounts for dunning TRANSP C
486 TFK047E Charges Schedule TRANSP C
487 TFK047ET Texts for Charges Schema TRANSP C
488 TFK047F Dunning grouping TRANSP E
489 TFK047FT Dunning grouping texts TRANSP E
490 TFK047G Dunning Level Categories TRANSP E
491 TFK047GT Text for dunning level type TRANSP E
492 TFK047H Charges Categories TRANSP C
493 TFK047HT Text for dunning charges type TRANSP C
494 TFK047I Charges TRANSP C
495 TFK047J Dunning procedure types TRANSP E
496 TFK047JT Texts for dunning procedure type TRANSP E
497 TFK047K Charge Categories Per Schedule TRANSP C
498 TFK047L FI-CA Dunning: Definition of dunning activities TRANSP C
499 TFK047LT FI-CA Dunning: Definition of dunning activities (texts) TRANSP C
500 TFK047M FI-CA Dunning: Dunning Activities TRANSP C