SAP ABAP Table - Index T, page 40
- T-1 T-2 T-3 T-4 T-5 T-6 T-7 T-8 T-9 T-10 T-11 T-12 T-13 T-14 T-15 T-16 T-17 T-18 T-19 T-20 T-21 T-22 T-23 T-24 T-25 T-26 T-27 T-28 T-29 T-30 T-31 T-32 T-33 T-34 T-35 T-36 T-37 T-38 T-39 T-40 T-41 T-42 T-43 T-44 T-45 T-46 T-47 T-48 T-49 T-50 T-51 T-52 T-53 T-54 T-55 T-56 T-57 T-58 T-59 T-60 T-61 T-62 T-63 T-64 T-65
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 |