Where Used List (Table) for SAP ABAP Table TFK003 (Document types)
SAP ABAP Table TFK003 (Document types) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Table  BAPICARDPAYMENT BAPI Transfer Structure FI-CA Card Payment FKKB  FI-CA  FI-CA 
2 Table  BAPICD_PAYPLAN_GD BAPI Structure for FS-CD Payplan (Get Detail) VVSC  FS-CD  INSURANCE 
3 Table  BAPIDFKKCL Clearing Items for Document in Contract A/R + A/P FKKB  FI-CA  FI-CA 
4 Table  BAPIDFKKKO Header Data in Open Item Accounting Document FKKB  FI-CA  FI-CA 
5 Table  BAPIDFKKOP BAPI: Business Partner Items for Open Item Account Document FKKB  FI-CA  FI-CA 
6 Table  BAPIFKKEPOS BAPI: Account Balance: All Item Data FKKB  FI-CA  FI-CA 
7 Table  BAPIREQUEST_DOCUMENT BAPI Export: Documents Created from Request FKK_ORDER  FI-CA  FI-CA 
8 Table  BAPIREQUEST_HEAD_IN BAPI Import: Request Header Data FKK_ORDER  FI-CA  FI-CA 
9 Table  BAPIREQUEST_HEAD_OUT BAPI Export: Request Header Data FKK_ORDER  FI-CA  FI-CA 
10 Table  BFKKCMK Header Data (Transfer of Manually Issued Checks) FKKB  FI-CA  FI-CA 
11 Table  BFKKKO Header data f. accts rec/pay doc(batch input) FKKB  FI-CA  FI-CA 
12 Table  BFKKRK Header data (returns lot transfer) FKKB  FI-CA  FI-CA 
13 Table  BFKKRP Payment Data (Return Lot Transfer) FKKB  FI-CA  FI-CA 
14 Table  BFKKZK Header data (payment lot transfer) FKKB  FI-CA  FI-CA 
15 Table  BFKKZP Item (payment lot transfer) FKKB  FI-CA  FI-CA 
16 Table  DFKKKO Header Data in Open Item Accounting Document FKKB  FI-CA  FI-CA 
17 Table  DFKKORDERAPPROVE Requests to be Approved FKK_ORDER  FI-CA  FI-CA 
18 Table  DFKKORDTYP Request Category FKK_ORDER  FI-CA  FI-CA 
19 Table  DFKKRK Returns lot: Header data FKKB  FI-CA  FI-CA 
20 Table  DFKKRP Returns lot: Data for payment FKKB  FI-CA  FI-CA 
21 Table  DFKKSAFTINV_RULE SAF-T source document extraction rule FKK_ID_XX  FI-CA  FI-CA 
22 Table  DFKKZK Payment lot: Header data FKKB  FI-CA  FI-CA 
23 Table  DFKKZP Payment lot: Data for payment FKKB  FI-CA  FI-CA 
24 Table  DFMCA_CRPA Approval List for Document Changes FMCAD  IS-PS-CA  IS-PS-CA 
25 Table  EFKKOP IS-U: Transfer Struct.for FM ISU_CREATE_DOCUMENT EE30  IS-U/CCS  IS-UT 
26 Table  EWM_DEFAULTS MAU: Define Default Values for Selection Fields EEWM_MAM  IS-U/CCS  IS-UT 
27 Table  FKA8_DYNP_1012 Structure of Screen 1012 in Function Group FKA8 FKKB  FI-CA  FI-CA 
28 Table  FKBRD_200 For Screen in Mass Reversal FKKB  FI-CA  FI-CA 
29 Table  FKK033 Structure w/data elements for acct determination FKKB  FI-CA  FI-CA 
30 Table  FKK042Z Payment methods for automatic payment FKKB  FI-CA  FI-CA 
31 Table  FKKBTCL Parameters for Batch Clearing FKKB  FI-CA  FI-CA 
32 Table  FKKBTCL_451 Parameter for Automatic Clearing (FPMA) in 4.51 FKKB  FI-CA  FI-CA 
33 Table  FKKCARDPAYMENT BAPI Transfer Structure FI-CA Card Payment FKKB  FI-CA  FI-CA 
34 Table  FKKCLIT Fields for Display when Clearing Online FKKB  FI-CA  FI-CA 
35 Table  FKKCMKPOST Manually Issued Checks: Include Posting Data FKKB  FI-CA  FI-CA 
36 Table  FKKCMPPOST Manually Issued Checks: Include Posting Data FKKB  FI-CA  FI-CA 
37 Table  FKKCRPO2 Credit Processing - Transfer Posting to Subledger FKKB  FI-CA  FI-CA 
38 Table  FKKCRPO3 Credit Processing - Transfer Posting to G/L FKKB  FI-CA  FI-CA 
39 Table  FKKCRPO6 Credit Processing: Transfer FKKB  FI-CA  FI-CA 
40 Table  FKKCRPO7 Credit Processing: Customizing Posting Area 1320 FKKB  FI-CA  FI-CA 
41 Table  FKKCRPO9 Credit Processing: Transfer FKKB  FI-CA  FI-CA 
42 Table  FKKCRPO_DAT Data Use in Credit Posting (CFC) Not Key Fields FKKB  FI-CA  FI-CA 
43 Table  FKKCVS_CORR Corrected Data - Clarif. Cases from CVS Confirmation File FKKB  FI-CA  FI-CA 
44 Table  FKKKO Header Data In Open Item Accounting Document FKKB  FI-CA  FI-CA 
45 Table  FKKOFF Write Off Line Items FKKB  FI-CA  FI-CA 
46 Table  FKKOP Business Partner Items in Contract Account Document FKKB  FI-CA  FI-CA 
47 Table  FKKORDER Requests: Header Data FKK_ORDER  FI-CA  FI-CA 
48 Table  FKKORDERDYNP_HEAD Requests: Screen Fields Header Data FKK_ORDER  FI-CA  FI-CA 
49 Table  FKKREVDS3 Used in FKKBRD Parameters at Screen 1000 FKKB  FI-CA  FI-CA 
50 Table  FKKREVDS6 Used for displaying on screen 100 in FKK_REVERSE_DOCS FKKB  FI-CA  FI-CA 
51 Table  FKKR_BLART Range Structure for Document Class (FI-CA) FKKB  FI-CA  FI-CA 
52 Table  FKKZPLST Displayable Fields for Payment Lot (List) FKKB  FI-CA  FI-CA 
53 Table  FKK_CHECKCL_POSTDATA Check Clarification Posting Data FKKB  FI-CA  FI-CA 
54 Table  FKK_CHECKM_REVERSE_PARAM Parameters for Item Rerversal: Manual Checks Lot FKKB  FI-CA  FI-CA 
55 Table  FKK_EBS_TOI_SYST Document Transfer from External System : Agreements FKKIDOC  FI-CA  FI-CA 
56 Table  FKK_MAD_INTEREST Parameters for the Interest Run, New Mass Activity FKKB  FI-CA  FI-CA 
57 Table  FKK_RECLASS_SCR OI - Reclassifications - Screen FKKB  FI-CA  FI-CA 
58 Table  FMCA_OGRM_DYNP Posting Parameter Mass Run Docs and Clearing of General Rqts FMCA_ORDER  IS-PS-CA  IS-PS-CA 
59 Table  IBROSTMDFLT_EXT ISCD: Broker Report - Default Values Per Item Category ISCDBROK  FS-CD  INSURANCE 
60 Table  IBROSTMP ISCD: Broker Report - Item Data ISCDBROK  FS-CD  INSURANCE 
61 Table  IBROSTMP_EXT ISCD: Broker Report - Item Data ISCDBROK  FS-CD  INSURANCE 
62 Table  ICLREPETITIVEPAY Repetitive Payments ICL_CF  FS-CM  INSURANCE 
63 Table  IST_EBS_TOI_SYST Document Transfer from External System : Agreements IST20  IS-T  IS-UT 
64 Table  ISU_DEREG_MAD IS-U: Post Mass Activity for Aggregated Bill EE_DEREG_INV  IS-U/CCS  IS-UT 
65 Table  ISU_DEREG_R070 Structure for Posting Area R070 EE_DEREG_INV  IS-U/CCS  IS-UT 
66 Table  ISU_MAD_ETHIM_REV Selection for Aggregated Posting to Service Prov. Cont. Acct EE_DEREG_INV  IS-U/CCS  IS-UT 
67 Table  RE31B Structure: Transaction EK05 EE30  IS-U/CCS  IS-UT 
68 Table  RE31BP User-specific parameters for cash payments EE30  IS-U/CCS  IS-UT 
69 Table  RE31E Dialog Flds for SAPLE31E EE30  IS-U/CCS  IS-UT 
70 Table  REK323 Screen Fields for Loans EK25 - EK27 EE30  IS-U/CCS  IS-UT 
71 Table  RETHI_REV Dialog Fields for Reversal of Aggregated Outgoing Bills EE_DEREG_INV  IS-U/CCS  IS-UT 
72 Table  RETRF_REV Dialog Fields for Reversal of Aggregated Incoming Bills EE_DEREG_INV  IS-U/CCS  IS-UT 
73 Table  RFK00 Screen fields for SAPMFK00 FKKB  FI-CA  FI-CA 
74 Table  RFKA1 Dialog Fields for SAPLFKA1 and SAPLFKA8 FKKB  FI-CA  FI-CA 
75 Table  RFKB6 Screen fields for SAPLFKB6 FKKB  FI-CA  FI-CA 
76 Table  RFKC1 Input Fields for Collective Invoice FKKB  FI-CA  FI-CA 
77 Table  RFKH0 Screen Fields for FKH0 - FI-CA Cash Payments FKKB  FI-CA  FI-CA 
78 Table  RFKI1 FI-CA interest: Interface fields FKKB  FI-CA  FI-CA 
79 Table  RFKKBOL FI-CA: Structure for Italian Tax Evaluation FKKB  FI-CA  FI-CA 
80 Table  RFKN1 Screen fields for FPN1 - FI-CA installment plan FKKB  FI-CA  FI-CA 
81 Table  RFKU1 Dialog Fields for SAPLFKU1 FKKB  FI-CA  FI-CA 
82 Table  RISU_DEREG_EPLOT EPLOT: Dialog Fields EE_DEREG_INV  IS-U/CCS  IS-UT 
83 Table  RISU_DEREG_ETHI ETHI: Dialog Fields EE_DEREG_INV  IS-U/CCS  IS-UT 
84 Table  SIBRREVPARM Parameters for Reversing Broker Report Posting ISCDBROK  FS-CD  INSURANCE 
85 Table  SIBRSTCLAR Broker Report - Dialog Fields for Clarif. Processing ISCDBROK  FS-CD  INSURANCE 
86 Table  SIBRSTMP_TC Screen Fields Item Entry List ISCDBROK  FS-CD  INSURANCE 
87 Table  SITAGCY_POSTAREA_VI01 Help Structure Posting Area V102 FSCDITAGCY_DDIC  FS-CD  INSURANCE 
88 Table  SITAGCY_POSTAREA_VI02 Help Structure Posting Area VI02 FSCDITAGCY_DDIC  FS-CD  INSURANCE 
89 Table  SITAGCY_POSTAREA_VI05 Help Structure Posting Area VI05 FSCDITAGCY_DDIC  FS-CD  INSURANCE 
90 Table  SITAGCY_POSTAREA_VI06 Help Structure Posting Area VI06 FSCDITAGCY_DDIC  FS-CD  INSURANCE 
91 Table  SITAGCY_POSTAREA_VI13 Help Structure for Posting Area VI13 FSCDITAGCY_DDIC  FS-CD  INSURANCE 
92 Table  SITAGCY_POSTAREA_VI16 Help Structure for Posting Area VI16 FSCDITAGCY_DDIC  FS-CD  INSURANCE 
93 Table  SI_BRODFLT ISCD: Broker Report - Default Values for Item Category ISCDBROK  FS-CD  INSURANCE 
94 Table  SVVSCPOS Structure of Scheduling Items VVSC  FS-CD  INSURANCE 
95 Table  SVVSCPOSITION Dialog Fields for Scheduling Items VVSC  FS-CD  INSURANCE 
96 Table  SVVSCPOS_CR Structure of Scheduling Items VVSC  FS-CD  INSURANCE 
97 Table  TCMAC06D Derivation of ISR Scenario Related Data CMAC_E  IS-PS-CA  IS-PS-CA 
98 Table  TE507 Standard Values for Document Types in Invoicing EE21  IS-U/CCS  IS-UT 
99 Table  TE507_01 Standard Values for Document Types in Consumption Billing EE21  IS-U/CCS  IS-UT 
100 Table  TE507_03 Standard Values for Document Types in Partial Bill EE21  IS-U/CCS  IS-UT 
101 Table  TE507_04 Standard Values for Document Types in Reversed Bill EE21  IS-U/CCS  IS-UT 
102 Table  TE507_05 Standard Values for Document Types in Collective Bill EE21  IS-U/CCS  IS-UT 
103 Table  TE507_06 Standard Values for Doc. Types in Consumption/Partial Bills EE21  IS-U/CCS  IS-UT 
104 Table  TFK003B Parallel number ranges for FI-CA documents FKKB  FI-CA  FI-CA 
105 Table  TFK003D Parallel Number Ranges for Individual Postings FKKB  FI-CA  FI-CA 
106 Table  TFK003T Document types FKKB  FI-CA  FI-CA 
107 Table  TFK042ZA Payment Program: Additional Specifications for Payt Methods FKKB  FI-CA  FI-CA 
108 Table  TFK044A Foreign Currency Valuation Methods FKKB  FI-CA  FI-CA 
109 Table  TFK100A General Settings for Cash Payments FKKB  FI-CA  FI-CA 
110 Table  TFK2617 Discounts/Surcharges FKKINV  FI-CA  FI-CA 
111 Table  TFKKORDERAPPROVE Settings for Approval of Requests FKK_ORDER  FI-CA  FI-CA 
112 Table  TFK_CRPO Credit Processing: Customizing ID Credit FKKB  FI-CA  FI-CA 
113 Table  TFK_EXTDOC Document Type for Official Document Number FKKB  FI-CA  FI-CA 
114 Table  TFK_PAYMENTREL FI-CA: Customizing Payment Release Disbursements FKKB  FI-CA  FI-CA 
115 Table  TFK_SEC General settings for security deposits FKK_SECURITY  FI-CA  FI-CA 
116 Table  TIBRDEFAULTS Broker Collections - Default Values for Broker Report ISCDBROK  FS-CD  INSURANCE 
117 Table  TIVXAFCTRANSDET FI-CA: Main and Subtransaction for Transaction Type RE_XA_FC  FI-CA  FI-CA 
118 Table  TKKVBL2TP Conversion of Doc Type to Item Cat ISCDFUN  FS-CD  INSURANCE 
119 Table  TKKVBLART Document Type Control ISCDFUN  FS-CD  INSURANCE 
120 Table  TKKVBLARTS Field Status Control - Doc Type ISCDFUN  FS-CD  INSURANCE 
121 Table  TKKV_REPCL_IT Money Laundering Law Reporting: Ins. Types Subj. to Rptg ISCDFUN  FS-CD  INSURANCE 
122 Table  TKKV_REPCL_TA Money Laundering Law Reporting: Transactions Subj. to Rptg ISCDFUN  FS-CD  INSURANCE 
123 Table  TXW_FICA_KO Header Data In Open Item Accounting Document FKKB  FI-CA  FI-CA 
124 Table  V018_DYNP_2000 Screen 2000 - Fields ISCDFUN  FS-CD  INSURANCE 
125 Table  VKKKFKODAT Non-Key Fields of Struct vkkkfko ISCDFUN  FS-CD  INSURANCE 
126 Table  VKKKIBLART Ranges Structure for Doc Types ISCDFUN  FS-CD  INSURANCE 
127 Table  VKK_CORN_ADDONS Add-On Structure for Mass Activity Report Creation ISCDFUN  FS-CD  INSURANCE 
128 Table  VKK_CORN_ADDONS_FLACH Flat Addon Structure for Coinsurance Reporting ISCDFUN  FS-CD  INSURANCE 
129 Table  VVKKFKO Doc Header Posting Data Interface ISCDFUN  FS-CD  INSURANCE 
130 Table  VVOZINS3_DYNP_0600 Deposit Transaction: Screen 0600 ISCDFUN  FS-CD  INSURANCE 
131 Table  VVOZINS3_DYNP_0900 Depot Transaction: Screen 0900 ISCDFUN  FS-CD  INSURANCE 
132 Table  VVSCPOS Bill Scheduling: Scheduling Item VVSC  FS-CD  INSURANCE