SAP ABAP Table - Index T, page 41
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