List of SAP Hana Tables objects containing

TFK000KC - Account Assignment Categories (Customer-Specific)

TFK000KCT - Description of Customer-Specific Acct Assignment Categories

TFK001AG - Groups of Clearing Reasons

TFK001AGA - Allocation of Clearing Reasons to Groups

TFK001AGA_C - Group Assignments of Clearing Reasons: Customers

TFK001AGA_S - Assignment of Clearing Reasons to Groups: SAP

TFK001AGT - Group Description of Clearing Reasons

TFK001AGT_C - Description of Clearing Reason Groups: Customers

TFK001AGT_S - Description of Clearing Reason Groups: SAP

TFK001AG_C - Groups of Clearing Reasons: Customers

TFK001AG_S - Groups of Clearing Reasons: SAP

TFK001BTD - Date for Currency Exchange (Company Code-Specific)

TFK001CGL - Document Origins with Direct G/L Transfer

TFK002I -

TFK002IT -

TFK003EDOC - eDocument: Contract Accounting Document Type

TFK003EDOC2 - eDocument: Accounting Document Type for FI-CA

TFK003_EDOC_ITV - Generated Table for View

TFK004AR - Additional Clearing Restrictions

TFK004ARC - Manually Changeable Additional Clearing Restrictions

TFK004ART - Additional Clearing Restrictions (Description)

TFK006ML - Machine Learning: Settings for Cash Application

TFK007FA -

TFK007TC -

TFK007UA -

TFK012B -

TFK023 -

TFK023T -

TFK028R - Account Balance Items from Distribution Systems

TFK033C4 - Account Determination: Control (Foreign Key Relations)

TFK033CF - Account Determination: Redefinition of Key Fields (SAP)

TFK033FLEX - Account Determination: Redefinition of Key Fields (Customer)

TFK042FC - Payment Medium Formats: Variants

TFK042FR -

TFK042FS - Payment Medium Formats (Short Name)

TFK042N -

TFK042N_V -

TFK042P - List of Payment Methods for Payment Run

TFK042PT - Text Table for TFK042P - Payment Method List

TFK042Z_KEY_GFN -

TFK045B_C - Returns Charges

TFK047I_C - Charges

TFK047M_C - FI-CA Dunning: Dunning Activities

TFK070F_OM - Correspondence Type: OM Form and Email Template

TFK080R4 - Lock Reasons for Billing Plans

TFK080R4T - Lock Reasons for Billing Plans - Texts

TFK090_CUST - Mass Activities: Settings

TFK2605C - Source Document Categories

TFK2605CT - Source Document Categories

TFK2605SC -

TFK2605SCT -

TFK2608C -

TFK2608CT -

TFK2608X - Reference Objects

TFK2608XT - Reference Objects

TFK2642C - Active Target Processes of Client

TFK2642F - Invoicing Functions Allowed in Target Process

TFK2642S - Source Document Categories Allowed in Target Process

TFK2665 - Basic Settings for Reversal Tasks

TFK2671Q_BADI -

TFK2671Q_GFN -

TFK2671R_BADI -

TFK2671R_GFN -

TFK2672Q_BADI -

TFK2672Q_GFN -

TFK2672R_BADI -

TFK2672R_GFN -

TFK2680T - Form ID for Invoicing Print (Texts)

TFK2681 - Key for Determining Alternative Billing Form

TFK2681T - Key for Determining Application Form (Texts)

TFK26EDOC - Assign eDocument Type to CI Invoice Document Type

TFK26GLOLEGTXT -

TFK2710 - Type of Accrual/Deferral Postings

TFK2710T - Type of Accurals/Deferrals Postings (Texts)

TFK2715 -

TFK2715T -

TFK2780 - Display Variants of Display Transactions

TFK2780F - Functions Codes for Display Variants

TFK2780T - Names for Display Variants

TFK8108 - Schema for Duplicate Check of Billable Items

TFK8108F - Fields for Duplicate Check

TFK8108T - Schema for Duplicate Check of Billable Items (Texts)

TFK8109 - Upload Schema (Billable Item)

TFK8109EV - Upload CSV (Billable Item Events)

TFK8109T - Upload Schema Texts

TFK8109_CSV - Upload CSV (Billable Item)

TFK8155A - Alternative Database Table for Storing Billable Items

TFK8155E - Database Table for Storage of Billable Items per Subprocess

TFK8155EA - Alternative DB Table f. Storing Billable Itms per Subprocess

TFK8156A - Assignment of Maint. Dialog Layouts to Billable Item Classes

TFK8157 -

TFK8157EV -

TFK8157T -

TFK8158 - Database View for Billable Items

TFK8158G - Settings for Generating Database Views

TFK8158S - Schema for Database View Generation

TFK8158T - Names of Database View for Billable Items

TFK8163C - Database Tables for Storage of Rated Consumption Items

TFK8163CA - Alternative DB Table for Storage of Rated Consumption Items

TFK8163CS - DB Tables for Storage of Simulated Rated Consumption Items

TFK8166A - Assignment of Layout Maint. Dialog to Consumption Item Class

TFK8167 - Database View for Consumption Items

TFK8167G - Settings for Generating Database Views

TFK8167S - Schema for Database View Generation

TFK8167T - Description of Database View for Consumption Items

TFK8168 - Schema for Duplicate Check of Consumption Items

TFK8168F - Fields for Duplicate Check

TFK8168T - Schema for Duplicate Check of Consumption Items (Texts)

TFK8169 - Upload Schema (Billable Item)

TFK8169EV - Upload CSV (Consumption Item Events)

TFK8169T - Upload Schema Texts

TFK8169_CSV - Upload CSV (Consumption Item)

TFK8170S -

TFK8170SEV -

TFK8172 - Consumption Item Types

TFK8172T - Consumption Item Types (Texts)

TFK8173 -

TFK8173T -

TFK8186R - Rules for Scheduling of Rating

TFK8186RD - Rules for Scheduling of Rating

TFK8186RT - Rules for Scheduling of Rating (Texts)

TFK8187C - Rating Request: Rules for Creation

TFK8187CR - Rating Request: Assignment of Rating Request Types

TFK8187CT - Rating Request: Rules for Creation (Texts)

TFK8187R - Rating Request: Request Types

TFK8187RT - Rating Request: Reasons for Creation (Texts)

TFK8190 - Interface Parameters

TFK8190T - Parameter Name Texts

TFK8193 - Assign Service ID to Consumer ID Type

TFK8200B - Reasons for Creation of Billable Item Lists

TFK8200BEV - Billable Item List: Program Enhancements

TFK8200BT - Texts for Reasons for Creation of List of Billable Items

TFK8205 - Billing Request Types

TFK8205C - Billing Request Categories

TFK8205CT - Billing Request Categories (Text Table)

TFK8205E - Adjustment Reasons for Billing Plan Items

TFK8205ET - Adjustment Reasons for Billing Plan Items (Texts)

TFK8205EV - Types for Billing Requests: Program Enhancements

TFK8205R - Reasons for Billing Requests

TFK8205RT - Reasons for Billing Requests

TFK8205T - Types for Billing Requests (Text Tables)

TFK8205V - Billing Request Type Settings for Validation

TFK8205_GFN -

TFK8210 - Billing Plan Category

TFK8210T - Billing Plan Category

TFK8211 - Billing Plan Type

TFK8211ARC - Archiving: Residence Time for Billing Plans

TFK8211B - Assignment of Billing Plan Item Types for Billing Plan Types

TFK8211EV - Billing Plan Types: Program Enhancements

TFK8211T - Billing Plan Type

TFK8212 - Billing Plan Item Category

TFK8212T - Billing Plan Item Category

TFK8213 - Billing Plan Item Type

TFK8213T - Billing Plan Type

TFK8220 - Process IDs for Error Logging of Consumption Items

TFK8220M - Excluded Messages During Error Logging

TFK8225 - Process ID for Error Log for Billable Items

TFK8225M - Excluded Messages During Error Logging

TFK8230 - Cnsmptn and Bilng Itms:Mapping Bet. ABAP and GEN Field Names

TFK8240 - Dependent Item Types

TFK8240C - Dependent Item Classes

TFK8240R - Dependent Item Reasons

TFK8240REV - Dependent Item Reasons (Program Enhancements)

TFK8240RT - Dependent Item Reasons (Text Table)

TFK8240T - Dependent Item Types (Text Table)

TFK8245 - Amount Calculation Key

TFK8245K - Validity Limits for Amount Calculation

TFK8245R - Calculation Rules for Amount Calculation

TFK8245T - Amount Calculation Key (Texts)

TFK8250 - Intercompany Clearing Types

TFK8250A - Active Intercompany Settlement

TFK8250M - Master Data for Intercompany Settlement

TFK8250S -

TFK8250SEV -

TFK8250ST -

TFK8250T - Intercompany Clearing Types (Texts)

TFK8255 -

TFK8255K -

TFK8255R -

TFK8255T -

TFK8260 -

TFK8260EV -

TFK8260S -

TFK8260ST -

TFK8260T -

TFK8265 -

TFK8265K -

TFK8265R -

TFK8265T -

TFK8280 -

TFK8280A -

TFK8280F -

TFK8280G -

TFK8280GE -

TFK8280T -

TFK8280X -

TFK8280XF -

TFK8280XG -

TFK8280XGE -

TFK8281 -

TFK8281G -

TFK8281T -

TFK8282 -

TFK8282R -

TFK8282T -

TFK8282X -

TFK8282XR -

TFK8283 -

TFK8283A -

TFK8283F -

TFK8283G -

TFK8283GE -

TFK8283T -

TFK8284G -

TFK8285 -

TFK8285R -

TFK8285T -

TFK8286 -

TFK8286A -

TFK8286F -

TFK8286G -

TFK8286GE -

TFK8286T -

TFK8287G -

TFK8288 -

TFK8288R -

TFK8288T -

TFKBT_KEY - Key for Functional Area Text (TFKBT)

TFKB_INCL_EEW_FC -

TFKB_INCL_EEW_PS -

TFKB_INCL_EEW_TR -

TFKB_INCL_EEW_X -

TFKB_KEY - Key for Functional Area (TFKB)

TFKCCCH - Charge Schedule for Payment Card Payments (Header Data)

TFKCCCR - Calculation Schema for Payment by Payment Card

TFKCCCRP - Procentual Calculation Rules for Payment Card Charges

TFKCCCRS - Scaled Amounts for Payment Card Charges

TFKCCC_SAA - Short Account Assignment for Card User Fees

TFKCCM - Payment Card: Merchant ID Assignment in FI-CA

TFKCCM_ID - Payment Card: Merchant ID in FI-CA

TFKCCM_ID_T - Payment Card: Merchant ID Name in FI-CA

TFKCHKGR - Check Groups for Document Check

TFKCHKGRT - Text Table for Check Groups in Document Check

TFKCLDC -

TFKCLDS -

TFKCLDSCL -

TFKCLDST -

TFKCORRLOGSE16N - Changes to Tables of FI-CA in SE16N

TFKCSHRG - Basic Settings for Cash Registers

TFKC_HVTV - Posting Parameter for Trans. in Company Codes and Divisions

TFKC_HVTVT - Texts Posting Param. f. Trans.in Company Codes and Divisions

TFKDCR -

TFKDCRT -

TFKDCS - FI-CA: Settings for Document Container

TFKDID - Module for Deleting the Intervals in the Additional Table

TFKDIDT - Text Table: Deletion of Intervals in the Additional Table

TFKDPR_APPOBJ - Data Privacy: Applic.Obj. for Determination of Business End

TFKDPR_APPOBJT - Data Privacy: Texts for Application Objects

TFKDPR_APPOBJ_AR - Data Protection: Assignment of Applic. Obj. to Archiving Obj

TFKDPR_PRTY - Data Protection: Applic. Obj. Priority at End of Purp. Check

TFKDPR_PRTY_CUST - Data Protection: Applic. Obj. Priority at End of Purp. Check

TFKDPR_SVFACADE - Data Protection: Service Facades

TFKERRID - Error ID - Document Check

TFKERRIDT - Text Table for Document Check Error ID

TFKEVL_CTRL - Business Transaction Record

TFKFA - Factoring: Factoring Company

TFKFA_ERC - Factoring: Confirmation Reason

TFKFA_ERCT - Factoring: Confirmation Reason (Texts)

TFKFA_REV - Factoring: Reversal Reason

TFKFA_REVT - Factoring: Reversal Reason (Texts)

TFKFBA - Add-On-Specific Event Function Modules

TFKFBE -

TFKFBF - Business Feature Specific Event Function Modules

TFKFWFS -

TFKFWFST -

TFKKBRINRETCOD - Brazil: Receivables Return Codes Conversion

TFKKWL_ACT - KWL: Actions for Each FIORI Application

TFKKWL_ACT_T - KWL: Actions for Each FIORI Application (Texts)

TFKKWL_NR - Worklists: Assignment of Number Range Interval

TFKK_DUEGRID_ACC - Reclassification Accounts - Exceptions

TFKK_RECLASS_ACC - Reclassification Accounts - Exceptions

TFKML_RFCDET - Machine Learning: RFC Destination

TFKODATABUFFER - Adjust Temporary Storage Time

TFKOPTC_PARAM - Settings for Database Optimizations

TFKOPTS_PARAM - Definition of Database Optimizations

TFKOPTS_PARAMT - Text Table for Database Optimizations

TFKORDER_DISP - Settings for Fields in Requests

TFKORDER_GEN_C - Basic Settings for Requests

TFKPCARDRC - Payment Cards: Error Code Attributes During Billing

TFKPDC - PDC: Settings for Postdated Checks

TFKPKDUN - Item Indicator in Dunning

TFKPKDUNC - Item Indicator Not to Be Stored

TFKPKDUNT - Text on Item Indicator in Dunning

TFKPLP00 - Basic Settings for Provisional Postings

TFKRTP - Real-Time Payment: General Settings

TFKSITMSGS -

TFKSIT_TYPE -

TFKSIT_TYPET -

TFKSL -

TFKSLE -

TFKTCUS - Test Customizing ID

TFKTCUST - Texts for Test Customizing IDs

TFKTESTA - Global Settings for Tests

TFKTOBJ - Test Object Settings

TFKTOBJA - Test Object Action

TFKTOBJT - Test Object Description

TFKTPAR - Test Parameter

TFKTPARASGN -

TFKTPART - Texts for Test Parameter

TFKTSCEN - Test Scenario Settings

TFKTSCENT - Test Scenario Description

TFKTSCENU - Test Scenario Unit

TFKTSCENUC - Test Scenario Unit Customizing

TFKTSCENUCP - Test Scenario Unit Customizing Substitute Parameter

TFKTSCENUE - Test Scenario Unit Table Entries

TFKTSCENUM - Test Scenario Unit Messages

TFKTSCENUP - Test Scenario Unit Parameter

TFKTSCENUR - Test Scenario Unit Result Parameter

TFKTSCENUS - Test Scenario Unit Execution Steps Before Test

TFKTSCENUT - Test Scenario Unit Description

TFK_BEGRU - FI-CA: Authorization Groups

TFK_BEGRUT - FI-CA: Description for Authorization Group

TFK_BGOBJ - FI-CA: Objects for Authorization Groups

TFK_BGOBJT - FI-CA: Texts on Authorization Group Objects

TFK_BPDUPLCHECK - General Settings for Duplicate Check

TFK_CC_8162B - Assign Data Types from CC to Consumption Item Fields

TFK_CC_8170 -

TFK_CC_DO_HANDLE - Handler Classes for Distribution Objects

TFK_COLGRP_ACT - Components for Which the Colocatino Group Is Active

TFK_COLGRP_ACT_H - Components with Colocation Group (Historical)

TFK_COLGRP_CTRL - Data for Colocation Groups

TFK_COLGRP_CTR_H - Colocation Group Data (Historical)

TFK_COLGRP_ISA - FI-CA: Partitioning - Index Server (Group Assignment)

TFK_COLGRP_ISD - FI-CA: Partitioning - Index Server (Definition)

TFK_COLGRP_ISLB - FI-CA: Partitioning - Index Server (Load Distribution)

TFK_COLGRP_IST - FI-CA: Partitioning - Index Server (Description)

TFK_COLGRP_TAB - Allocation of Database Tables to Components

TFK_COL_CORR_ADD - Correspondence Settings for Co-Liability Records

TFK_COL_CORR_AMT - Amount limits for correspondence creation

TFK_COL_CORR_DEF - Valid Correspondence Types for Co-Liability and Record

TFK_COL_CORR_TRI - Trigger reason for creation of correspondence

TFK_COL_OPTYPE - Open Posting Type

TFK_COL_OPTYPET - Open Posting Type Text Table

TFK_COL_OP_RELAT - Definition of relationship between CoLiO Type and Op Type

TFK_COL_TYPE - Co-Liability Type

TFK_COL_TYPET - Co-Liability Type Text Table

TFK_DAAG_OBJ - FI-CA: Data Aging Objects

TFK_DAAG_OBJ_C - FI-CA: Data Aging Object - Settings

TFK_DCM_DS_TYPE -

TFK_DCM_DS_TYPET -

TFK_DCM_STEP_EA -

TFK_DF_CONF - Deferred Tax Transfer Posting Configuration

TFK_DISCO_CTRL -

TFK_JP_BCDEF - Definition of Bar Code Format

TFK_JP_CVSCODE - Assignment of Retailer Code to Ext. Payment Collector Code

TFK_JP_CVSCONF - Basic Configuration for CVS Japan

TFK_LOC_TAXCALC - Obsolet! Def. of classes for country specific tax calc.

TFK_ODNFRMTCHG - Format Change of Official Document Numbers for Process Types

TFK_ODNFRMTRES - Format Restrictions for Official Document Numbers

TFK_ODN_APPSTRUC - ODN: Valid Structures of Application Types

TFK_ODN_CONF - ODN: Main Processing Configuration (internal)

TFK_ODN_CONFEXT - ODN: Customer Specific Main Processing Configuration

TFK_ODN_LAND - ODN: Standard ODN Countries

TFK_ODN_SID_ATS - ODN: Sub-ID Define Attribute Set

TFK_ODN_SID_ATST - ODN: Sub-ID Define Attribute Set (Text)

TFK_ODN_SID_ATTR - ODN: Sub-ID Assign Fieldname to Attribute

TFK_ODN_SID_DET - ODN: Sub-ID Determination

TFK_ODN_SID_SCH - ODN: Sub-ID Define Schema

TFK_ODN_SID_SCHT - ODN: Sub-ID Define Schema (Text)

TFK_ODN_SUBID - ODN: Sub-ID

TFK_ODN_SUBIDT - ODN: Sub-ID (Text)

TFK_PROCID_AA_C - Activation of Posting Processes for Tax Item Acc. Assignment

TFK_PROCID_AA_S - Definition of Posting Processes for Tax Item Acc. Assignment

TFK_PROCID_AA_ST - Text Table for Definition of Processes

TFK_RA_CHRSN - Change Reasons for Provider Contract Items

TFK_RA_CHRSN_T - Change Reasons for Provider Contract Items (Texts)

TFK_RA_DEF - Rating Area Maintenance

TFK_RA_DEF_T - Rating Area Text Table

TFK_RA_MIG_PACK -

TFK_RA_PROXYLIST - SAP CC Consumer Proxies

TFK_RA_REFTYPE - Reference Types for Revenue Accounting Items

TFK_RA_REFTYPE_T - Reference Types for Revenue Accounting Items (Texts)

TFK_RA_RFCDEST - RFC Destination of the Receiving System

TFK_RA_SERVTYP - Service Types for Revenue Accounting Items

TFK_RA_SERVTYP_T - Service Types for Revenue Accounting Items (Texts)

TFK_RA_SERVT_MAP - Assign Service IDs to Service Types

TFK_RA_SETTING - Settings for Integration with Revenue Accounting

TFK_RA_SRCTY - Source Item Type

TFK_RA_SRCTY_T - Source Item Type (Texts)

TFK_SAFTPAYMPT - Portugal: SAF-T Payment Mechanism

TFK_SAFT_GEN - SAF-T general settings - company code level

TFK_SAFT_SOLCNT - Custom Logic for SAF-T

TFK_TTAXCODE_PT - Target tax code

TFK_VT_PRDFORMAT -

TFK_VT_SENDER -

TFK_VT_SENDERT -

TFK_VT_TRC -

TFK_VT_TRCT -

TFK_VT_TRC_T -