SAP ABAP Table - Index T, page 41
- 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 | TFK047N | FI-CA Dunning: Grouping criteria | TRANSP | E |
2 | TFK047O | Upper/lower amounts for dunning | TRANSP | C |
3 | TFK047P | Execution Variants of Dunning Proposal Run | TRANSP | C |
4 | TFK047PT | Texts for Execution Variants (Dunning) | TRANSP | C |
5 | TFK047S | Dunning block reasons | TRANSP | C |
6 | TFK047ST | Dunning block reason text | TRANSP | C |
7 | TFK048A | Charge-Off Reasons | TRANSP | C |
8 | TFK048AB | Define Percentage Rates for Write-Off Reasons (CZ, SK) | TRANSP | C |
9 | TFK048AT | Charge-Off Reason Texts | TRANSP | C |
10 | TFK048B | Tax Calculation Types in Write-Off/Indiv.Value Adjustment | TRANSP | C |
11 | TFK048C | Execution variants of event 5015 | TRANSP | C |
12 | TFK048CT | Execution variants texts | TRANSP | C |
13 | TFK049B | Tax Calculation Types for Individual Value Adjustments | TRANSP | C |
14 | TFK050A | Status of Receivables for Submission to Collection Agency | TRANSP | E |
15 | TFK050AT | Status of Receivables Texts | TRANSP | E |
16 | TFK050B | Collection Agencies | TRANSP | C |
17 | TFK050D | Callback Reason for Items Submitted to Collection Agency | TRANSP | C |
18 | TFK050DT | Callback Reasons for Items Submitted to Coll. Agency (Texts) | TRANSP | C |
19 | TFK050I | Categories of Information to Collection Agency | TRANSP | C |
20 | TFK051A | Transfer Reasons | TRANSP | C |
21 | TFK051AT | Transfer Posting Reason Texts | TRANSP | C |
22 | TFK053A | Change Payment Data: Client-Specific Settings | TRANSP | C |
23 | TFK053B | Change Payment Data: Company Code Group-Specific Settings | TRANSP | C |
24 | TFK053C | Change Payment Data: Processing Variants | TRANSP | C |
25 | TFK053CT | Change Payment Data: Texts for Processing Variants | TRANSP | C |
26 | TFK053D | Follow-Up Actions: Activity Types | TRANSP | E |
27 | TFK053DT | Follow-Up Actions: Texts for Activity Types | TRANSP | E |
28 | TFK053E | Follow-Up Actions: Processes | TRANSP | S |
29 | TFK053ET | Follow-Up Actions: Texts for Processes | TRANSP | S |
30 | TFK053F | Follow-Up Actions: Assignment Processes -> Activity Types | TRANSP | E |
31 | TFK053G | Follow-Up Actions: Rules | TRANSP | C |
32 | TFK053GT | Follow-Up Actions: Texts for Rules | TRANSP | C |
33 | TFK053H | Follow-Up Actions: Rules -> Activity Variants | TRANSP | C |
34 | TFK053I | Follow-Up Actions: Rule Determination | TRANSP | C |
35 | TFK053R02 | Follow-Up Actions: Delete Activity Variants for Locks | TRANSP | C |
36 | TFK053R02T | Follow-Up Actions: Texts for Delete Locks Activity Variants | TRANSP | C |
37 | TFK053R03 | Follow-Up Actions: Activity Variants for Dunning Reversal | TRANSP | C |
38 | TFK053R03T | Follow-Up Actions: Texts for Activity Variants Dunning Revrs | TRANSP | C |
39 | TFK053R04 | Foll.-Up Acts: Activity Variants for Writing Off Returns Chg | TRANSP | C |
40 | TFK053R04T | Follow-Up Actions: Texts for Returns Reversal Activity Var. | TRANSP | C |
41 | TFK054A | Incorrect Bank Data Lot: Error Reasons per Sender | TRANSP | C |
42 | TFK054AT | NOC Returns: Texts for Error Reasons per Institution | TRANSP | C |
43 | TFK054B | Assignment of Sender Institution Error Reason -> Internal | TRANSP | C |
44 | TFK054C | NOC Returns: Activities per OPBUK and INSID | TRANSP | C |
45 | TFK054CT | NOC Returns: Activity Texts | TRANSP | C |
46 | TFK055 | Fields of Field Groups for Document Change | TRANSP | C |
47 | TFK055G | Field Groups for Document Changes | TRANSP | C |
48 | TFK055T | Field Groups for Document Change (Description) | TRANSP | C |
49 | TFK056A | Interest Key Table for FI-CA | TRANSP | C |
50 | TFK056C | Clearing reasons for which no interest calc. takes place | TRANSP | C |
51 | TFK056I | Minimum Amounts for Interest Calculation Rule | TRANSP | C |
52 | TFK056S | Blocking Reasons for Interest Calculation | TRANSP | C |
53 | TFK056ST | Blocking Reasons for Interest Calculation (Text Table) | TRANSP | C |
54 | TFK056T | Interest Key Text Table | TRANSP | C |
55 | TFK057 | FI-CA: Amount Limit Table for Interest Calculation | TRANSP | C |
56 | TFK058 | FI-CA: Rules for Additional Receivables | TRANSP | C |
57 | TFK058A | Rules for Additional Receivables (Attributes) | TRANSP | C |
58 | TFK058T | Rules for Additional Receivables (Description) | TRANSP | C |
59 | TFK059E | Withholding Tax Supplement | TRANSP | C |
60 | TFK059ET | Additional Withholding Tax : Texts | TRANSP | C |
61 | TFK059QE | Additional Withholding Tax : Characteristics | TRANSP | C |
62 | TFK059QV | Transaction-Specific Withholding Tax Code | TRANSP | C |
63 | TFK060A | Install.Plan Proposal Cats | TRANSP | C |
64 | TFK060T | Installment plan and loan categories | TRANSP | C |
65 | TFK061A | Deactivation Reasons for Installment Plan | TRANSP | C |
66 | TFK061AT | Deactivation Reasons for Installment Plans (Text Table) | TRANSP | C |
67 | TFK062A | Categories for Installment Plan | TRANSP | C |
68 | TFK062AT | Installment Plan Category (Text Table) | TRANSP | C |
69 | TFK070A | Correspondence types | TRANSP | E |
70 | TFK070AT | Correspondence - Correspondence Type (Texts) | TRANSP | E |
71 | TFK070B | Correspondence Procedure | TRANSP | C |
72 | TFK070BT | Correspondence - Correspondence Procedures (Texts) | TRANSP | C |
73 | TFK070C | Correspondence Variant | TRANSP | C |
74 | TFK070CORRAPPLK | Correspondence - Structure for Application Search Help | TRANSP | S |
75 | TFK070CORRBUKRS | Correspondence - Structure for Company Code Search Help | TRANSP | S |
76 | TFK070CORRCHGID | Correspondence - Structure for Charges Calculation Search Hp | TRANSP | S |
77 | TFK070D | Correspondence data | TRANSP | E |
78 | TFK070DT | Correspondence data | TRANSP | E |
79 | TFK070E | Correspondence data fields | TRANSP | S |
80 | TFK070F | Correspondence Types - Client-Specific Customizing | TRANSP | C |
81 | TFK070G | Correspondence - Data Archiving Parameters | TRANSP | C |
82 | TFK070H | Correspondence - Client-Specific Settings | TRANSP | E |
83 | TFK070L | Correspondence - Correspondence Activities | TRANSP | E |
84 | TFK070LT | Correspondence - Definition of Correspondence Activities | TRANSP | E |
85 | TFK070M | Correspondence Roles | TRANSP | E |
86 | TFK070MT | Correspondence Role Names | TRANSP | E |
87 | TFK070N | Correspondence - Number of Payment Forms Attached | TRANSP | C |
88 | TFK070O | Corresponence - Function Modules for Master Data Change | TRANSP | C |
89 | TFK070P | Correspondence - Status of Correspondence | TRANSP | C |
90 | TFK070PT | Correspondence - Texts for Correspondence Status | TRANSP | C |
91 | TFK070Q | Correspondence - Master Data Change | TRANSP | C |
92 | TFK070QC | Correspondence - Master Data Change - Object Classes | TRANSP | S |
93 | TFK070QF | Correspondence - Master Data Change - Fields | TRANSP | C |
94 | TFK070S | Local Settings of Correspondence Type | TRANSP | C |
95 | TFK070Z | Correspondence - Application Areas | TRANSP | E |
96 | TFK070ZD | Correspondence - Attributes for Application Areas | TRANSP | E |
97 | TFK070ZT | Correspondence - Application Areas (Texts) | TRANSP | E |
98 | TFK071 | Correspondence Rules for Incomplete Periods | TRANSP | C |
99 | TFK077D | FI-CA: SD/FI-CA Customer Account Group Enhancement | TRANSP | C |
100 | TFK080B | FI-CA Blocks: Blocking Types | TRANSP | S |
101 | TFK080BT | FI-CA Block - Blocking Type Texts | TRANSP | S |
102 | TFK080C | FI-CA Blocks: Blocked Processes | TRANSP | S |
103 | TFK080D | FI-CA Locks - Check Hierarchy for Lock Types | TRANSP | S |
104 | TFK080E | Activities for Conditional Business Locks | TRANSP | E |
105 | TFK080ET | Text Table on Activities for Conditional Business Locks | TRANSP | E |
106 | TFK080F | Lock Process for Business Locks | TRANSP | S |
107 | TFK080FT | Text Table on Lock Processes for Business Locks | TRANSP | S |
108 | TFK080R1 | Lock Reasons for Invoicing | TRANSP | C |
109 | TFK080R1T | Text on Lock Reasons for Invoicing | TRANSP | C |
110 | TFK080R2 | Lock Reasons for Scheduling | TRANSP | C |
111 | TFK080R2T | Text on Lock Reasons for Scheduling | TRANSP | C |
112 | TFK080R3 | Lock Reasons for Correspondence Dunning | TRANSP | C |
113 | TFK080R3T | Texts on Locking Reasons for Correspondence Dunning | TRANSP | C |
114 | TFK090A | Mass Activity Types | TRANSP | E |
115 | TFK090AT | Contract A/R & A/P Activities - Activity Type (Texts) | TRANSP | E |
116 | TFK090B | Mass Activities: List of Add. Functions fr.Environment Menu | TRANSP | E |
117 | TFK090BT | Mass Activities: Texts on Add. Functions via Menu Environmt | TRANSP | E |
118 | TFK090C | Mass Activities: Permitted Synchronization Objects | TRANSP | E |
119 | TFK090D | OBSOLETE - Mass Activity - Modification Nos for Field Sel. | TRANSP | S |
120 | TFK090E | Mass Activities - Field Selection - Free Selection | TRANSP | E |
121 | TFK090_COUNTER | Definition Table of Counters for Mass Activities | TRANSP | E |
122 | TFK090_COUNTERT | Text Table for TFK090_COUNTER | TRANSP | E |
123 | TFK100A | General Settings for Cash Payments | TRANSP | C |
124 | TFK100B | Counter per Currency at Cash Desk | TRANSP | C |
125 | TFK100BT | Text Table for Count Template per Currency of Cash Desk | TRANSP | C |
126 | TFK100C | Activities per Role in Cash Journal | TRANSP | C |
127 | TFK100C_S | Activities per Standard Role in Cash Journal | TRANSP | S |
128 | TFK100D | Cash Desk: Cash Desk Clearing Accounts | TRANSP | C |
129 | TFK110 | Clearing: Clearing Types | TRANSP | E |
130 | TFK110T | Clearing: Clearing Types (Texts) | TRANSP | E |
131 | TFK111 | Clearing: Clearing Categories | TRANSP | C |
132 | TFK111T | Clearing: Clearing Categories (Texts) | TRANSP | C |
133 | TFK113 | Clearing: Clearing Type Specifications | TRANSP | C |
134 | TFK113A | Clearing: Assign Clearing Variants | TRANSP | C |
135 | TFK113E | Clearing: Exit Modules | TRANSP | C |
136 | TFK113F | Clearing: Due Date Intervals for OI Selection | TRANSP | C |
137 | TFK113G | Clearing: Write-Off Statistical Items | TRANSP | C |
138 | TFK113Z | Clearing: Usage of Non-Assignable Payments | TRANSP | C |
139 | TFK115 | Clearing: Clearing Step | TRANSP | C |
140 | TFK115G | Clearing: Alternative Grouping Characteristic Values | TRANSP | C |
141 | TFK115K | Clearing: Clearing Variant (Check Table) | TRANSP | C |
142 | TFK115KT | Clearing: Clearing Variant (Texts) | TRANSP | C |
143 | TFK115S | Clearing: Ranking Order of Characteristic Values for Sorting | TRANSP | C |
144 | TFK115T | Clearing: Clearing Step (Texts) | TRANSP | C |
145 | TFK116 | Clearing: Grouping/Sorting Characteristics | TRANSP | E |
146 | TFK116T | Clearing: Grouping/Sorting Characteristics (Texts) | TRANSP | E |
147 | TFK119 | Clearing: Amount Check Group | TRANSP | C |
148 | TFK119K | Clearing: Amount Check Group Header | TRANSP | C |
149 | TFK119KT | Clearing: Amount Check Group (Texts) | TRANSP | C |
150 | TFK122 | Payment Run: Assign Payment Block Reason to Item Indicator | TRANSP | C |
151 | TFK123 | Payment Run: Assign General Grouping Variants | TRANSP | C |
152 | TFK123A | Payment Run: Assign Grouping Variants | TRANSP | C |
153 | TFK125 | Payment Run: Grouping Step | TRANSP | C |
154 | TFK125G | Payment Run: Alternative Grouping Characteristic Values | TRANSP | C |
155 | TFK125K | Payment Run: Grouping Variant (Check Table) | TRANSP | C |
156 | TFK125KT | Payment Run: Grouping Variant (Texts) | TRANSP | C |
157 | TFK125T | Payment Run: Grouping Step (Texts) | TRANSP | C |
158 | TFK126 | Payment Run: Grouping Characteristics | TRANSP | E |
159 | TFK126T | Payment Run: Grouping Characteristics (Texts) | TRANSP | E |
160 | TFK2600 | Document Number Assignment: Document Type | TRANSP | C |
161 | TFK2600A | Document Number Assignment: Number Range Objects | TRANSP | S |
162 | TFK2600B | Document Number Assignment:Document Number Already Assigned? | TRANSP | S |
163 | TFK2600M | Document Number Assignment: Parallel Number Range | TRANSP | C |
164 | TFK2600S | Document Number Assignment: Number Ranges for Indiv. Proc. | TRANSP | C |
165 | TFK2600T | Document Number Assignment: Name of Document Type | TRANSP | C |
166 | TFK2601 | Invoicing Functions | TRANSP | E |
167 | TFK2601T | Invoicing Functions | TRANSP | E |
168 | TFK2602 | Invoicing Processes | TRANSP | C |
169 | TFK2602F | Invoicing Functions in Invoicing Process | TRANSP | C |
170 | TFK2602G | Determination of Grouping Variant (Invoicing Cat.-Specific) | TRANSP | C |
171 | TFK2602S | Control of Determination of Invoicing Orders | TRANSP | C |
172 | TFK2602T | Invoicing Processes (Texts) | TRANSP | C |
173 | TFK2603 | Invoicing Types | TRANSP | C |
174 | TFK2603F | Invoicing Functions (Exceptions) | TRANSP | C |
175 | TFK2603T | Invoicing Types (Texts) | TRANSP | C |
176 | TFK2604 | Invoicing Categories | TRANSP | C |
177 | TFK2604T | Invoicing Categories (Texts) | TRANSP | C |
178 | TFK2605 | Reference Document Types for Posting Documents | TRANSP | E |
179 | TFK2605T | Reference Document Types for Posting Documents (Texts) | TRANSP | E |
180 | TFK2608 | Invoicing Item Types | TRANSP | E |
181 | TFK2608T | Invoicing Item Types | TRANSP | E |
182 | TFK2610 | CO-PA Characteristic Derivation | TRANSP | C |
183 | TFK2611 | Category of Invoicing Period | TRANSP | C |
184 | TFK2611T | Category of Invoicing Period | TRANSP | C |
185 | TFK2613 | Key for Tax Display in Invoicing | TRANSP | C |
186 | TFK2613G | Key for Tax Display: Assignment of Grouping Fields | TRANSP | C |
187 | TFK2613GE | Key for Tax Display: Alternative Grouping Values | TRANSP | C |
188 | TFK2613T | Key for Tax Display in Invoicing | TRANSP | C |
189 | TFK2615 | Invoicing: Grouping Variant | TRANSP | C |
190 | TFK2615C | Invoicing: Grouping Fields | TRANSP | C |
191 | TFK2615CT | Invoicing: Grouping Fields (Texts) | TRANSP | C |
192 | TFK2615G | Grouping Variant: Assignment of Grouping Fields | TRANSP | C |
193 | TFK2615GE | Grouping Variant: Alternative Grouping Values | TRANSP | C |
194 | TFK2615T | Invoicing: Grouping Variant | TRANSP | C |
195 | TFK2617 | Discounts/Surcharges | TRANSP | C |
196 | TFK2617R | Calculation Rules for Calculating Charges/Discounts | TRANSP | C |
197 | TFK2617T | Charges and Discounts (Texts) | TRANSP | C |
198 | TFK2618 | Invoicing: Invoice Rounding | TRANSP | C |
199 | TFK2618R | Invoicing: Invoice Rounding | TRANSP | C |
200 | TFK2618T | Invoicing: Invoice Rounding (Texts) | TRANSP | C |
201 | TFK2660 | Basic Settings for Invoicing Reversal | TRANSP | C |
202 | TFK2661 | Reversal Reasons for Invoicing Documents | TRANSP | C |
203 | TFK2661T | Reversal Reasons for Invoicing Documents | TRANSP | C |
204 | TFK2680 | Invoicing: Determination of Application Form | TRANSP | C |
205 | TFK4EYE | Check Reasons for Dual Control Principle | TRANSP | C |
206 | TFK4EYET | Check Reasons for Dual Control Principle (Texts) | TRANSP | C |
207 | TFK880 | Global Company Data (for KONS Ledger) | TRANSP | C |
208 | TFKACTIVATE_OI | Outbound Interface: Company Code Settings | TRANSP | C |
209 | TFKARCOF_C | Argentina: Revenue tax distribution coefficient - County | TRANSP | C |
210 | TFKAREXTDOC | Argentina: Define report classification | TRANSP | A |
211 | TFKARGIPER_C | Argentina: Revenue tax rate - County | TRANSP | C |
212 | TFKARGROUP | Argentina: Tax Reporting Group | TRANSP | C |
213 | TFKARGROUPT | Argentina: Tax Reporting Group Description | TRANSP | C |
214 | TFKARGROUP_C | Argentina: Reporting time definition at County level | TRANSP | C |
215 | TFKARGROUP_R | Argentina: Reporting group definition at Regional level | TRANSP | C |
216 | TFKARMZPKT_C | Argentina: Reporting time definition at County level | TRANSP | C |
217 | TFKARMZPKT_R | Argentina: Reporting time definition at Regional level | TRANSP | C |
218 | TFKARREPCONTRT | ARGENTINA: Legal report revenue tax control table | TRANSP | A |
219 | TFKARREPTAXID | ARGENTINA: Legal report relevant TAXID per report | TRANSP | E |
220 | TFKAR_LOCK | Locks for Archiving in FI-CA | TRANSP | L |
221 | TFKAUTH | Processing functions with authorization protection | TRANSP | S |
222 | TFKAUTHT | Processing functions with authorization protection | TRANSP | S |
223 | TFKAUTHT_EBPP | Processing Functions with Authorization Protection (BD) | TRANSP | E |
224 | TFKAUTH_EBPP | Processing Functions with Authorization Protection (BD) | TRANSP | E |
225 | TFKAWM001 | Foreign Trade Reporting: Report Key Directory per Country | TRANSP | C |
226 | TFKAWM001T | Foreign Trade Reporting: Report Types | TRANSP | C |
227 | TFKAWM002 | Foreign Trade Reporting: Directory of Report Keys | TRANSP | C |
228 | TFKAWM002T | Foreign Trade Reporting: Report Code Directory | TRANSP | C |
229 | TFKAWM003 | Foreign Trade Reporting: Report Code Directory | TRANSP | C |
230 | TFKAWM003T | Foreign Trade Reporting: Report Key in Directory | TRANSP | C |
231 | TFKAWM004 | Foreign Trade Reporting: Alternative Report Key | TRANSP | C |
232 | TFKAWM005 | Foreign Trade Reporting: Report Types per Country | TRANSP | C |
233 | TFKAWM005T | Foreign Trade Reporting: Report Types per Country | TRANSP | C |
234 | TFKB | Functional areas | TRANSP | C |
235 | TFKBBOL_DEFLT | Boleto: default instruction keys | TRANSP | C |
236 | TFKBOL_BANKID | Boleto: Bank ID Determination Customizing | TRANSP | C |
237 | TFKBOL_BOLEXT | Boleto: Number range for external Boleto | TRANSP | C |
238 | TFKBOL_BOLXT | Boleto: external Boleto number ranges | TRANSP | C |
239 | TFKBOL_ICODE | Boleto: Internal action code for the instruction key | TRANSP | C |
240 | TFKBOL_ICODET | Boleto: Internal code - instruction key 1- text | TRANSP | C |
241 | TFKBOL_INSTR | Boleto: Instruction Keys | TRANSP | C |
242 | TFKBOL_INST_CODE | Boleto: Instruction Keys | TRANSP | C |
243 | TFKBOL_TEXT | Boleto: Instruction Keys - Description | TRANSP | C |
244 | TFKBT | Name of the functional areas | TRANSP | C |
245 | TFKBW | FICA to BW - Maintain Fields for Extraction | TRANSP | S |
246 | TFKBWC | FICA BW - Maintain Fields for Extraction (Customer View) | TRANSP | C |
247 | TFKBWD | FICA to BW - Extraction Source Tables | TRANSP | S |
248 | TFKBWD01 | FICA to BW Extraction - Extraction Type Definition | TRANSP | S |
249 | TFKBWD01T | Text Table for TFKBWD | TRANSP | S |
250 | TFKBWDT | Text Table for TFKBWD | TRANSP | S |
251 | TFKBWT01 | FICA to BW - Interval Definition | TRANSP | G |
252 | TFKBWT01D | FICA to BW - Intervals | TRANSP | G |
253 | TFKBWT01DT | FICA to BW - Intervals | TRANSP | G |
254 | TFKB_015W | Instruction keys | POOL | C |
255 | TFKB_015W1 | Instructions | TRANSP | C |
256 | TFKB_015W1T | Instructions (explanatory text) | TRANSP | C |
257 | TFKCALLID | Maintain Call ID for BAPI for Document Posting | TRANSP | C |
258 | TFKCALLIDT | BAPI Caller (Text Table) | TRANSP | C |
259 | TFKCF | Parallel Update of Cash Management | TRANSP | C |
260 | TFKCGMIGRATE | Status of Migration for Company Code Group | TRANSP | L |
261 | TFKCOD | FI-CA: CO Account Assignment Key/Allocation | TRANSP | C |
262 | TFKCOK | FI-CA: CO Account Assignment Key | TRANSP | C |
263 | TFKCOT | FI-CA: CO Account Assignment Key (Name) | TRANSP | C |
264 | TFKCR000 | Settings for Integration of FI-CA with SAP Credit Management | TRANSP | C |
265 | TFKCRCS | Customizing Table for Credit Segment | TRANSP | C |
266 | TFKCRCST | Customizing Table for Credit Segment | TRANSP | C |
267 | TFKCVS_CODE | Code in Payment Lot for Payments from Ext. Payment Collector | TRANSP | C |
268 | TFKCVS_ELOC | External Payment Collector | TRANSP | C |
269 | TFKCVS_ELOCT | Text for External Payment Collector | TRANSP | C |
270 | TFKDDA | Debit Memo Notification: General Settings | TRANSP | C |
271 | TFKDI | Objects permitted to be distributed in intervals | TRANSP | E |
272 | TFKDIF | Objects permitted to be distributed in intervals | TRANSP | E |
273 | TFKDIFT | Texts on permitted objects for distribution in intervals | TRANSP | E |
274 | TFKDIT | Texts on permitted objects for distribution in intervals | TRANSP | E |
275 | TFKDMC | Dispute Management: General Settings | TRANSP | C |
276 | TFKDMC_EXT | Case: Categorization of Internal Dispute Types | TRANSP | C |
277 | TFKDMC_EXTT | Case: Categorization of Internal Dispute Types (Texts) | TRANSP | C |
278 | TFKDO_GRP | Grouping for Jobs | TRANSP | S |
279 | TFKDO_GRPT | Text Table for TFKDO_GRP | TRANSP | S |
280 | TFKDO_TYP | Job Type Customizing | TRANSP | E |
281 | TFKDO_TYPT | Texts concerning permitted values for job type | TRANSP | E |
282 | TFKEBPP | FSCM Biller Direct: Customizing | TRANSP | C |
283 | TFKEBPPINT | Biller Direct: Debugging | TRANSP | L |
284 | TFKENH | Check Table for Customer Enhancements Supported | TRANSP | S |
285 | TFKEQWC | ENQUEUE Wildcard for Generic Locks | TRANSP | S |
286 | TFKEXTSYST | ID of External System | TRANSP | C |
287 | TFKEXTSYSTT | Text Table for TFKEXTSYST | TRANSP | C |
288 | TFKFBC | Installation-Specific Function Modules | TRANSP | C |
289 | TFKFBM | Standard function modules | TRANSP | E |
290 | TFKFBMH | Standard Function Modules - Assignment to Search Terms | TRANSP | S |
291 | TFKFBMK | Search Terms for Events | TRANSP | S |
292 | TFKFBMKT | Search Words for Events - Text Table | TRANSP | S |
293 | TFKFBMT | Standard function modules | TRANSP | S |
294 | TFKFBS | Standard function modules | TRANSP | S |
295 | TFKFS | Field Selector | TRANSP | C |
296 | TFKFSD | Field Selector Data Table | TRANSP | C |
297 | TFKGPSU | Shadow Table - System Fields | TRANSP | S |
298 | TFKHHVO | Main Transactions for Credit Postings in FI-CA | TRANSP | C |
299 | TFKHTVO | Subtransactions for Credit Postings in FI-CA | TRANSP | C |
300 | TFKHVO | Main transactions in contract accts receivable and payable | TRANSP | C |
301 | TFKHVOT | Main transactions in contract accts receivable and payable | TRANSP | C |
302 | TFKIHVOR | Internal Main Transactions | TRANSP | S |
303 | TFKIHVORT | Internal Main Transactions - Text Table | TRANSP | S |
304 | TFKINFO | Information Types | TRANSP | E |
305 | TFKITVOR | Internal Sub-Transactions | TRANSP | S |
306 | TFKITVORT | Internal Sub-Transactions | TRANSP | S |
307 | TFKIVV | Assignment of Internal Transactions to External Transactions | TRANSP | C |
308 | TFKKBPCL_ACT | Define Activities for Processing Business Partner Duplicates | TRANSP | E |
309 | TFKKBPCL_ACTT | Texts of Activities for Business Partner Duplicate Processng | TRANSP | E |
310 | TFKKBPCL_STEP | Define Order of Activities for BP Duplicate Processing | TRANSP | C |
311 | TFKKORDERAPPROVE | Settings for Approval of Requests | TRANSP | C |
312 | TFKK_CORRSPNDPBP | Parameters for Package Formation | TRANSP | L |
313 | TFKK_CORRSPND_PT | Object-Specific Package Templates CORRSPND | TRANSP | C |
314 | TFKK_CRRSPND_CST | Object-Specific Customizing CORRSPND | TRANSP | C |
315 | TFKK_EXTR_CUST | Extracts: Customizing | TRANSP | S |
316 | TFKK_EXTR_CUSTF | Extracts: Customizing, Field Assignment | TRANSP | S |
317 | TFKK_EXTR_OBJ | Short Extracts - Objects | TRANSP | S |
318 | TFKK_EXTR_OBJT | Short Extracts: Objects | TRANSP | S |
319 | TFKK_EXTR_STR | Short Extracts: Structures | TRANSP | S |
320 | TFKK_SELP_GRP | Selection Types - Customizing Groups | TRANSP | S |
321 | TFKK_SELP_GRPT | Selection Types - Customizing Groups - Texts | TRANSP | S |
322 | TFKK_SELP_OP | Selection Types for OI Reports | TRANSP | S |
323 | TFKK_SELP_TYP | Selection Types - Customizing | TRANSP | S |
324 | TFKK_SELP_TYPT | Type of Selection - Text | TRANSP | S |
325 | TFKLOCKOPT | Buffered Data for Optimizing Reading of Locks | TRANSP | C |
326 | TFKMDC_ORIGIN | Origin of Request for Change to Master Data | TRANSP | E |
327 | TFKMDC_ORIGINT | Texts for Origin of Request for Change to Master Data | TRANSP | S |
328 | TFKMDC_TYPE | Change Types | TRANSP | E |
329 | TFKMDC_TYPET | Texts for Change Types | TRANSP | S |
330 | TFKOPBW | BW - Maintain Fields for OI Extraction | TRANSP | S |
331 | TFKOPBWC | BW - Maintain Fields for OI Extraction | TRANSP | C |
332 | TFKOPBWD | OIBW Extraction - Source Tables | TRANSP | S |
333 | TFKOPBWDT | Text Table for TFKOPBWD | TRANSP | S |
334 | TFKORDER | Basic Settings for Document Creation | TRANSP | C |
335 | TFKORDER_GEN | Basic Settings for General Requests | TRANSP | C |
336 | TFKPAYMFBC | Payment Medium: Installation-Specific Modules | TRANSP | C |
337 | TFKPAYMFBM | Payment Medium: Events and Standard Function Modules | TRANSP | S |
338 | TFKPAYMFBS | Payment Medium: Standard Modules | TRANSP | S |
339 | TFKPERIOD | Period definition | TRANSP | C |
340 | TFKPK | Item indicator in payments | TRANSP | E |
341 | TFKPKC | Item Indicators for Clarification | TRANSP | C |
342 | TFKPKS | Scope of Exception List | TRANSP | C |
343 | TFKPKT | Item indicator in payments | TRANSP | E |
344 | TFKRECEIVER_OI | Outbound Interface: Settings for Receiver System | TRANSP | C |
345 | TFKRESOB | Check Function Modules for Reconciliation Key | TRANSP | S |
346 | TFKSEPA_V | SEPA: Visibility of Mandate Fields | TRANSP | C |
347 | TFKSHVO | Main Transactions for Debit Postings in FI-CA | TRANSP | C |
348 | TFKSTVO | Subtransactions for Debit Postings in FI-CA | TRANSP | C |
349 | TFKSYSSTAT | Status Table for Contract Accounts Receivable and Payable | TRANSP | S |
350 | TFKT | Formulas | POOL | S |
351 | TFKTAXMIN | Minimum Amounts for Taxes | TRANSP | C |
352 | TFKTAXNUMTYPE | Tax Number Categories of Business Partner | TRANSP | S |
353 | TFKTAXNUMTYPE_C | Customer Selection: Business Partner Tax Number Categories | TRANSP | C |
354 | TFKTAXNUMTYPE_T | Name: Business Partner Tax Number Categories | TRANSP | S |
355 | TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable | TRANSP | C |
356 | TFKTVOT | Sub-transactions in Contract Accounts Receivable and Payable | TRANSP | C |
357 | TFKVOID | Reasons for Check Voiding | TRANSP | C |
358 | TFKVOIDT | Reasons for Check Voiding/Text | TRANSP | C |
359 | TFKY3 | Serves as check table (for issuer help-view structure) | POOL | S |
360 | TFKY4 | Serves as check table for depos. bank help-view structure | POOL | S |
361 | TFKZGR | Reason for Marking as Doubtful/Individual Value Adjustment | TRANSP | C |
362 | TFKZGRD | Value Adjustment Reasons | TRANSP | A |
363 | TFKZGRDEFEX | Exceptions for default Value Adjustment Reason (CZ/SK) | TRANSP | C |
364 | TFKZGRDFEX | Exceptions for default Value Adjustment Reason (CZ/SK) | TRANSP | C |
365 | TFKZGRME | Variant Determination Value Adjustments (Slovakia/Czech R.) | TRANSP | C |
366 | TFKZGRT | Desription of Reasons for Doubtful Items/IVA | TRANSP | C |
367 | TFKZMETH | Processing Methods for User Event | TRANSP | E |
368 | TFKZMETHT | Text Table for TFKZMETH | TRANSP | C |
369 | TFKZRGR | Reset reason | TRANSP | C |
370 | TFKZRGRT | Description of Reset Reasons for Doubtful Items/IVA | TRANSP | C |
371 | TFKZVAR | Value Adjustment Variants - Definition of Age Grid | TRANSP | C |
372 | TFKZVARI | Value Adjustment Variants | TRANSP | C |
373 | TFKZVARIT | Value Adjustment Variants | TRANSP | C |
374 | TFKZVART | Value Adjustment Variants - Definition of Age Grid | TRANSP | C |
375 | TFKZWEX | Exceptiions for Doubtful Entries/Individual Value Adjustment | TRANSP | C |
376 | TFK_BPRATING | Valuation of Business Partner Duplicates | TRANSP | C |
377 | TFK_BUAG_PF | Determination of Responsible Clerk for Replication from CRM | TRANSP | C |
378 | TFK_BUAG_REF | Determination of Reference Contract Account for Replication | TRANSP | C |
379 | TFK_CL_GEN | Data Cleansing: General Settings | TRANSP | C |
380 | TFK_CRPO | Credit Processing: Customizing ID Credit | TRANSP | C |
381 | TFK_EXTDOC | Document Type for Official Document Number | TRANSP | C |
382 | TFK_EXTDOC_AR | Official Document Number Data for Argentina | TRANSP | C |
383 | TFK_EXTDOC_AR2 | Report Classification for Argentina | TRANSP | C |
384 | TFK_EXTDOC_AR2T | Text for Report Classification | TRANSP | C |
385 | TFK_EXTDOC_AR3 | Determination of Report Classification | TRANSP | C |
386 | TFK_EXTDOC_AR4 | Default Values for Branches in Argentina | TRANSP | C |
387 | TFK_EXTDOC_IT1 | Official Document Number Data Italy | TRANSP | C |
388 | TFK_EXTDOC_IT2 | Official document data Italy, determine reporting frequency | TRANSP | C |
389 | TFK_EXTDOC_OP | Transactions for Official Document Number | TRANSP | C |
390 | TFK_FMDERIVSTRAT | Define Strategy for FM Account Assignment Derivation | TRANSP | C |
391 | TFK_INT_SAFT | SAF-T processing modules | TRANSP | S |
392 | TFK_JC_GROUP | Group Information for Job Commander & Container | TRANSP | S |
393 | TFK_JC_VERB_C | Verbs for Job Commander from User | TRANSP | C |
394 | TFK_MAP_KOFIZ_SD | Fld Value Alloc. of Tax Features for Acct Determination IDs | TRANSP | C |
395 | TFK_MAP_ZAHLKOND | Fld Val. Alloc.: Pymt Terms (mySAP CRM) to Pymt Terms (R/3) | TRANSP | C |
396 | TFK_NUMGR_IT | Official Document Number Data Italy | TRANSP | C |
397 | TFK_NUMGR_IT_T | Texts for numbering group for official documents Italy | TRANSP | C |
398 | TFK_ODNGRP | Grouping for Official Document Number (ODN) | TRANSP | C |
399 | TFK_ODNGRP_T | Text for Grouping for Official Document Numbers (ODN) | TRANSP | C |
400 | TFK_PAYMENTREL | FI-CA: Customizing Payment Release Disbursements | TRANSP | C |
401 | TFK_PAYMENTREL_N | FICA: Customizing Payment Release Disbursements - New | TRANSP | C |
402 | TFK_REPCONF | Settings for Reporting | TRANSP | C |
403 | TFK_REPT1 | Reasons for (Repeat) Print | TRANSP | C |
404 | TFK_REPT1_T | Reasons for (Repeat) Print - Texts | TRANSP | C |
405 | TFK_RRULES | Replacement Rules for Duplicate Search for Business Partner | TRANSP | C |
406 | TFK_RZAREL | FICA: Customizing Payment Release Repayments | TRANSP | C |
407 | TFK_SEC | General settings for security deposits | TRANSP | C |
408 | TFK_SEC_APPLK | Fixed Settings for Security Deposits (Obsolete) | TRANSP | E |
409 | TFK_SEC_REASON | Reason for requesting a security deposit | TRANSP | C |
410 | TFK_SEC_REASON_T | Reason for requesting a security deposit (texts) | TRANSP | C |
411 | TFK_SEC_REV | Reversal Reason for Security Deposit | TRANSP | C |
412 | TFK_SEC_REV_T | Reversal Reason for Security Deposit (Texts) | TRANSP | C |
413 | TFK_SEC_STATUS | Noncash security deposit status | TRANSP | E |
414 | TFK_SEC_STATUS_T | Noncash security deposit status (texts) | TRANSP | E |
415 | TFK_SEC_TYPE | Noncash security deposit category | TRANSP | C |
416 | TFK_SEC_TYPE_T | Noncash Security Deposit Category (Texts) | TRANSP | C |
417 | TFK_TAXTYPE_HU | Define Tax category for Domestic Sales | TRANSP | C |
418 | TFK_VATCODE_HU | VAT code for Domestic Sales Hungary | TRANSP | C |
419 | TFK_VATMAP_IT | VAT code mapping for Italy | TRANSP | C |
420 | TFM01 | Process | POOL | S |
421 | TFM02 | Process Long Name | POOL | S |
422 | TFM03 | Basic Function | POOL | S |
423 | TFM04 | Function Long Name | TRANSP | S |
424 | TFM05 | Process-Function Assignment | POOL | S |
425 | TFM06 | Process-Function-Entity Assignment | POOL | S |
426 | TFM07 | Event Type | POOL | S |
427 | TFM08 | Event Type Long Name | POOL | S |
428 | TFM09 | Process-Function-Event Type Assignment | POOL | S |
429 | TFM10 | Entity-Event Type Assignment | POOL | S |
430 | TFM11 | Relationships Between Functions | POOL | S |
431 | TFM12 | Function Relationships of a Hierarchy Type | POOL | S |
432 | TFM13 | EFM Function Hierarchies | POOL | S |
433 | TFM14 | Hierarchy - Short and Long Name | TRANSP | S |
434 | TFM16 | Function-Entity Assignment | POOL | S |
435 | TFM18 | Assignment of functions to IMG chapters | TRANSP | E |
436 | TFM18X | Assignment of IMG chapters to functions | TRANSP | W |
437 | TFMA | Adjustment Profiles per Processing Method | TRANSP | C |
438 | TFMAT | Adjustment Profiles per Processing Method | TRANSP | C |
439 | TFMC | Matchcode Fields for Database Index | POOL | C |
440 | TFMCA001 | Status for Generation of Inbound Correspondence | TRANSP | C |
441 | TFMCA001T | Status for Inbound Correspondence: Texts | TRANSP | C |
442 | TFMCA002 | Definition: Tolerance for Inbound Correspondence Due Date | TRANSP | C |
443 | TFMCA003 | Invoice Types | TRANSP | C |
444 | TFMCA003T | Invoice Types Texts | TRANSP | C |
445 | TFMCA004 | Parameters for Main/Sub-Transactions | TRANSP | C |
446 | TFMCA005 | Versions for Plan and Sample Documents | TRANSP | C |
447 | TFMCA005T | Texts for Versions for Plan and Sample Documents | TRANSP | C |
448 | TFMCA006 | Interpretation Selection Values Application of Funds | TRANSP | C |
449 | TFMCA007 | Account Determination ID for Contract Objects | TRANSP | C |
450 | TFMCA007T | Account Determination ID for Contract Objects - Texts | TRANSP | C |
451 | TFMCA008 | Company Code-Dependent Indicator for Subtransactions | TRANSP | C |
452 | TFMCA100 | Relationship to Institution | TRANSP | C |
453 | TFMCA100T | Relationship to Institution | TRANSP | C |
454 | TFMCA_BRF350 | BRF: Parameters for Facts | TRANSP | C |
455 | TFMCA_BRFEVENT | Assign Revenue Types to BRF Events | TRANSP | C |
456 | TFMCA_COV_001 | Business Partner Overview:Definition of Additional Functions | TRANSP | E |
457 | TFMCA_COV_001T | Text Table for TFMCA_COV_001 | TRANSP | E |
458 | TFMCA_COV_002 | Business Partner Overview: Configuration | TRANSP | E |
459 | TFMCA_COV_002L | Business Partner Overview: Config. List of Addnl Functions | TRANSP | E |
460 | TFMCA_COV_002T | Business Partner Overview: Tab Configuration | TRANSP | E |
461 | TFMCA_COV_003 | Business Partner Overview: Definition of Tab Pages | TRANSP | S |
462 | TFMCA_COV_003T | Text Table for TFMCA_COV_003 | TRANSP | S |
463 | TFMCA_COV_CLUB | IS-PS-CA: Set Hierarchy Cluster Builder Business Part. Envir | TRANSP | S |
464 | TFMCA_COV_CLUBH | IS-PS-CA: Hierarchy Cluster Builder Business Partner Environ | TRANSP | S |
465 | TFMCA_COV_CLUBT | IS-PS-CA: Set Hierarchy Cluster Builder Business Part. Envir | TRANSP | S |
466 | TFMCA_COV_PAR | IS-PS-CA: Parameter Cluster Builder Business Partner Environ | TRANSP | E |
467 | TFMCA_COV_PART | IS-PS-CA: Parameter Cluster Builder Business Partner Environ | TRANSP | E |
468 | TFMCA_ECMD_DEF | Definition of Template Structure for ECMD | TRANSP | C |
469 | TFMCA_ECMD_ENT | Templates for Simplified Master Data Creation (ECMD) | TRANSP | C |
470 | TFMCA_OI | Public Sector-Specific Trigger Filtering | TRANSP | C |
471 | TFMCA_REV2PER | Define Tax Periods for Revenue Types | TRANSP | C |
472 | TFMCA_REV2PSOB | Define Revenue Types for Contract Account Types | TRANSP | C |
473 | TFMCA_REVTYPE | Revenue Types | TRANSP | C |
474 | TFMCA_REVTYPET | Texts Revenue Types | TRANSP | C |
475 | TFMFG_MM_AACT | Document Type for Account Assignment Category | TRANSP | C |
476 | TFMIG01 | Allocation: Ledger -> Ledger | TRANSP | C |
477 | TFMIG02 | Allocation: Company -> Consolidation Unit | TRANSP | C |
478 | TFMIG03 | Allocation: Subgroup -> Consolidation Group | TRANSP | C |
479 | TFMIG04 | Allocation: FS Item -> FS Item | TRANSP | C |
480 | TFMIG05 | Allocation: Transaction Type -> Subitem | TRANSP | C |
481 | TFMIG06 | Assignment: Version -> Legacy Data Version | TRANSP | C |
482 | TFMIG10 | Migration: Processing Options | TRANSP | C |
483 | TFMIG11 | Migration: Control for Cons Charts of Accounts | TRANSP | C |
484 | TFMIG12 | Migration: Control for Subitem Categories | TRANSP | C |
485 | TFMIG13 | Migration: Control Sets | TRANSP | C |
486 | TFMIG15 | Migration: Status | TRANSP | C |
487 | TFMT | Format attributes in VarChart graphics | TRANSP | E |
488 | TFMTT | VarChart Graphics: Format Attribute Texts | TRANSP | E |
489 | TFO01 | Entity table of font families in SAPscript | POOL | E |
490 | TFO02 | SAPscript system fonts | POOL | E |
491 | TFO03 | SAPscript printer fonts | POOL | E |
492 | TFO04 | AFM fontmetrics for SAPscript font maintenance | POOL | E |
493 | TFO05 | SAP bar codes | POOL | E |
494 | TFO06 | Printer Bar Codes | POOL | E |
495 | TFO07 | Table with default font family for language | TRANSP | S |
496 | TFO08 | Assignment of font family, language -> replacement family | TRANSP | E |
497 | TFO09 | Assignment of font family to language | TRANSP | E |
498 | TFO10 | Font replacement for special device type | TRANSP | E |
499 | TFO11 | PDF converter: Adobe type 1 font file | TRANSP | E |
500 | TFO12 | Adobe type 1 font file attributes for PDF converter | TRANSP | E |