List of SAP Tables objects containing
SAP object search results:
Index of SAP Tables Objects | Begining with T
TFK0
TFK000 - Application Area in Contract Accounts Receivable/PayableTFK000BI - Central Settings for BI Extractions
TFK000BI_ADD - Structure for TFK000BI_ADD
TFK000C - Central settings in contract accounts receivable/payable
TFK000D - Central Technical Settings for Contract Accounts Rec.& Pay.
TFK0101MIG - Adjustment Account for Migration Adjustments
TFK010T - Text Table for Set of Rules for Sales/Purchase Tax Recording
TFK011 - Definition of Report Time / Type for Other Taxes
TFK012 - Bank clearing accounts
TFK012A - Allocation pmnt methods -> Bank trans. TFK01...
TFK020A - Table of Reconciliation Accts (Value-Added Tax Clrg Accts)
TFK020B - Short Account Assignments for Transfer Postings to Cash Desk
TFK020C - Short Acct Assignments for Write-Offs from Clarif. Worklist
TFK020K - Short Account Assignments for Transfer Postings
TFK020KT - Name for Short Account Assignments
TFK020M - Mailing Addresses for Short Acct Assgmt for Transfer Posting TFK02...
TFK033C - Account determination: Control
TFK033C1 - Account Determination: Control (F1/F4 Modules)
TFK033C2 - Account Determination: Control (Check Modules)
TFK033C3 - Account Determination: Control (Navigation Module)
TFK033D - Account determination: Data
TFK033E - Account determination: Choice of key used TFK03...
TFK041B - Master Data Groups
TFK041BT - Master Data Groups (Text)
TFK041C - Assignment of Account Categories to Master Data Groups
TFK042A - Payment Program: Bank Selection
TFK042AX - Payment Program: Bank Selection - IDs
TFK042AXL - Payment Program: Bank Selection - ID (Values) TFK04...
TFK050 - DRS Variant
TFK050A - Status of Receivables for Submission to Collection Agency
TFK050AT - Status of Receivables Texts
TFK050B - Collection Agencies
TFK050D - Callback Reason for Items Submitted to Collection Agency
TFK050DT - Callback Reasons for Items Submitted to Coll. Agency (Texts) TFK05...
TFK060A - Install.Plan Proposal Cats
TFK060T - Installment plan and loan categories
TFK061A - Deactivation Reasons for Installment Plan
TFK061AT - Deactivation Reasons for Installment Plans (Text Table)
TFK062A - Categories for Installment Plan
TFK062AT - Installment Plan Category (Text Table) TFK06...
TFK070A - Correspondence types
TFK070AT - Correspondence - Correspondence Type (Texts)
TFK070B - Correspondence Procedure
TFK070BT - Correspondence - Correspondence Procedures (Texts)
TFK070C - Correspondence Variant
TFK070CORRAPPLK - Correspondence - Structure for Application Search Help TFK07...
TFK080B - FI-CA Blocks: Blocking Types
TFK080BT - FI-CA Block - Blocking Type Texts
TFK080C - FI-CA Blocks: Blocked Processes
TFK080D - FI-CA Locks - Check Hierarchy for Lock Types
TFK080E - Activities for Conditional Business Locks
TFK080ET - Text Table on Activities for Conditional Business Locks TFK08...
TFK090A - Mass Activity Types
TFK090AT - Contract A/R & A/P Activities - Activity Type (Texts)
TFK090B - Mass Activities: List of Add. Functions fr.Environment Menu
TFK090BT - Mass Activities: Texts on Add. Functions via Menu Environmt
TFK090C - Mass Activities: Permitted Synchronization Objects
TFK090D - OBSOLETE - Mass Activity - Modification Nos for Field Sel. TFK09...
TFK1
TFK100A - General Settings for Cash PaymentsTFK100B - Counter per Currency at Cash Desk
TFK100BT - Text Table for Count Template per Currency of Cash Desk
TFK100C - Activities per Role in Cash Journal
TFK100C_S - Activities per Standard Role in Cash Journal
TFK100D - Cash Desk: Cash Desk Clearing Accounts TFK10...
TFK110 - Clearing: Clearing Types
TFK110T - Clearing: Clearing Types (Texts)
TFK111 - Clearing: Clearing Categories
TFK111T - Clearing: Clearing Categories (Texts)
TFK113 - Clearing: Clearing Type Specifications
TFK113A - Clearing: Assign Clearing Variants TFK11...
TFK122 - Payment Run: Assign Payment Block Reason to Item Indicator
TFK123 - Payment Run: Assign General Grouping Variants
TFK123A - Payment Run: Assign Grouping Variants
TFK125 - Payment Run: Grouping Step
TFK125G - Payment Run: Alternative Grouping Characteristic Values
TFK125K - Payment Run: Grouping Variant (Check Table) TFK12...
TFK155 - Deferred Revenues: Change Cost Center
TFK156 - Deferred Revenues: Change Profit Center
TFK157 - Deferred Revenue: Cost/Revenue Types
TFK157T - Deferred Revenue: Cost/Revenue Types (Texts)
TFK2
TFK2600 - Document Number Assignment: Document TypeTFK2600A - Document Number Assignment: Number Range Objects
TFK2600B - Document Number Assignment:Document Number Already Assigned?
TFK2600M - Document Number Assignment: Parallel Number Range
TFK2600S - Document Number Assignment: Number Ranges for Indiv. Proc.
TFK2600T - Document Number Assignment: Name of Document Type TFK26...
TFK4
TFK4EYE - Check Reasons for Dual Control PrincipleTFK4EYET - Check Reasons for Dual Control Principle (Texts)
TFK8
TFK8000 - Type of Billing AccountTFK8000T - Text Table for TFK8000
TFK8001 - Type of Billing Account Item
TFK8001T - Text Table for TFK8001
TFK8002 - Type of EDR / Type of Billing Account Item
TFK8002_BILLPROC - Log Table for Billing Procedure TFK80...
TFK8100C - Technical Settings for Billing
TFK8101 - Classes of Billable Items
TFK8101ARC - Archiving: Residence Times for Billable Items
TFK8101C - Active Classes of Client
TFK8101E - Classes of Billable Items (Client-Dependent)
TFK8101EV - Billable Item Classes: Program Enhancements TFK81...
TFK880 - Global Company Data (for KONS Ledger)
TFK8900 - Test Data: Route Description for Toll Billing
TFK8900T - Test Data: Route Description for Toll Billing
TFK8901 - Test Data: Cities with Congestion Charging
TFK8901T - Test Data: Cities with Congestion Charging
TFK8902 - Test Data: Chargeable Objects (Tunnel, Pass)
TFK8902T - Test Data: Chargeable Objects (Tunnel, Pass) TFK89...
TFKA
TFKACTIVATE_OI - Outbound Interface: Company Code SettingsTFKARCOF_C - Argentina: Revenue tax distribution coefficient - County
TFKAREXTDOC - Argentina: Define report classification
TFKARGIPER_C - Argentina: Revenue tax rate - County
TFKARGROUP - Argentina: Tax Reporting Group
TFKARGROUPT - Argentina: Tax Reporting Group Description
TFKARGROUP_C - Argentina: Reporting time definition at County level TFKAR...
TFKAUTH - Processing functions with authorization protection
TFKAUTHT - Processing functions with authorization protection
TFKAUTHT_EBPP - Processing Functions with Authorization Protection (BD)
TFKAUTH_EBPP - Processing Functions with Authorization Protection (BD)
TFKAVAR - Write-Off Variants: Age and Amount Grid
TFKAVARI - Write-Off Variant
TFKAVARIT - Write-Off Variants
TFKAVART - Write-Off Variants: Age and Amount Grid
TFKAWM001 - Foreign Trade Reporting: Report Key Directory per Country
TFKAWM001T - Foreign Trade Reporting: Report Types
TFKAWM002 - Foreign Trade Reporting: Directory of Report Keys
TFKAWM002T - Foreign Trade Reporting: Report Code Directory
TFKAWM003 - Foreign Trade Reporting: Report Code Directory
TFKAWM003T - Foreign Trade Reporting: Report Key in Directory TFKAW...
TFKB
TFKB - Functional areasTFKBA_BAL_GROUP - Balance Module/Category Combinations of Balance Group
TFKBA_EXCLUDE - Balances to Be Excluded for Balances Variant
TFKBA_GRID - Balances Grid
TFKBA_GRIDT - Description of Balances Grid
TFKBA_GRID_GROUP - Balances Grid of Balances Group
TFKBA_GRP - Balances Groups TFKBA...
TFKBBOL_DEFLT - Boleto: default instruction keys
TFKBOLLO - FI-CA: Structure With Fields for Italian Tax Postings
TFKBOL_BANKID - Boleto: Bank ID Determination Customizing
TFKBOL_BANKID2 - Boleto: Bank ID Determination Customizing II-payment method
TFKBOL_BOLEXT - Boleto: Number range for external Boleto
TFKBOL_BOLXT - Boleto: external Boleto number ranges
TFKBOL_ICODE - Boleto: Internal action code for the instruction key TFKBO...
TFKBPCL_BPRL - Relevance of Business Partner Relationships
TFKBPL - Business Partner Master Data Locks
TFKBPLT - Name of Business Partner Master Data Locks
TFKBT - Name of the functional areas
TFKBUP - Business partner: Screen and work field
TFKBW - FICA to BW - Maintain Fields for Extraction
TFKBWC - FICA BW - Maintain Fields for Extraction (Customer View)
TFKBWD - FICA to BW - Extraction Source Tables
TFKBWD01 - FICA to BW Extraction - Extraction Type Definition
TFKBWD01T - Text Table for TFKBWD
TFKBWDT - Text Table for TFKBWD TFKBW...
TFKB_015W - Instruction keys
TFKB_015W1 - Instructions
TFKB_015W1T - Instructions (explanatory text)
TFKC
TFKCALLID - Maintain Call ID for BAPI for Document PostingTFKCALLIDT - BAPI Caller (Text Table)
TFKCF - Parallel Update of Cash Management
TFKCGMIGRATE - Status of Migration for Company Code Group
TFKCLERKDELEG - Tasks for Agent Determination (Delegation)
TFKCMCAP - Capacity Restriction for Dunning Activities (Customizing)
TFKCMMIGRATE - Status of Migration for Collections Management
TFKCOD - FI-CA: CO Account Assignment Key/Allocation
TFKCOK - FI-CA: CO Account Assignment Key
TFKCOMP - FI-CA Components: Supported Integrated Components
TFKCOMP_C - FI-CA Components: Active Integrated Components
TFKCOMP_F - FI-CA Components: Available Special Functions
TFKCOMP_FC - FI-CA Components: Activated Special Functions TFKCO...
TFKCR000 - Settings for Integration of FI-CA with SAP Credit Management
TFKCRCS - Customizing Table for Credit Segment
TFKCRCST - Customizing Table for Credit Segment
TFKCRESCHRC - Settings for Receiver Code for Escheatment
TFKCRESCHRCT - Texts for Settings for Receiver Code for Escheatment
TFKCRKPIA - Settings for Key Figures for Credit Management TFKCR...
TFKCVS_CODE - Code in Payment Lot for Payments from Ext. Payment Collector
TFKCVS_ELOC - External Payment Collector
TFKCVS_ELOCT - Text for External Payment Collector
TFKD
TFKDDA - Debit Memo Notification: General SettingsTFKDI - Objects permitted to be distributed in intervals
TFKDIF - Objects permitted to be distributed in intervals
TFKDIFT - Texts on permitted objects for distribution in intervals
TFKDIT - Texts on permitted objects for distribution in intervals
TFKDMC - Dispute Management: General Settings
TFKDMC_EXT - Case: Categorization of Internal Dispute Types
TFKDMC_EXTT - Case: Categorization of Internal Dispute Types (Texts)
TFKDO_GRP - Grouping for Jobs
TFKDO_GRPT - Text Table for TFKDO_GRP
TFKDO_TYP - Job Type Customizing
TFKDO_TYPT - Texts concerning permitted values for job type
TFKDPR_APPOB - Data Privacy: Applic.Obj. for Determination of Business End
TFKDPR_APPOBT - Data Privacy: Texts for Application Objects
TFKDPR_GLOBAL - Data Privacy: Global Settings
TFKDPR_RLVAR - Data Privacy: Rule Variants for Retention
TFKDPR_RLVART - Data Privacy: Texts for Rule Variants
TFKDPR_SORT - Data Privacy: Settings for Determination of Retention Start TFKDP...
TFKE
TFKEBPP - FSCM Biller Direct: CustomizingTFKEBPPINT - Biller Direct: Debugging
TFKENH - Check Table for Customer Enhancements Supported
TFKEQWC - ENQUEUE Wildcard for Generic Locks (Obsolete)
TFKEXTSYST - ID of External System
TFKEXTSYSTT - Text Table for TFKEXTSYST
TFKF
TFKFBC - Installation-Specific Function ModulesTFKFBM - Standard function modules
TFKFBMH - Standard Function Modules - Assignment to Search Terms
TFKFBMK - Search Terms for Events
TFKFBMKT - Search Words for Events - Text Table
TFKFBMT - Standard function modules TFKFB...
TFKFICA_RLVAR - FI-CA: Retention Regulations
TFKFICA_RLVART - FI-CA: Texts for Retention Regulations
TFKFMDY2 - Account Assignments for Subsequent FM Activation
TFKFS - Field Selector
TFKFSD - Field Selector Data Table
TFKG
TFKGPSU - Shadow Table - System FieldsTFKH
TFKHHVO - Main Transactions for Credit Postings in FI-CATFKHTVO - Subtransactions for Credit Postings in FI-CA
TFKHVO - Main transactions in contract accts receivable and payable
TFKHVOT - Main transactions in contract accts receivable and payable
TFKHVO_SHORT - Main Transactions in Contract Accts Rec. and Pay. (Extract)
TFKI
TFKIFD - Data for Interfaces to Other ComponentsTFKIFDG - Assignment of Groups to Interfaces
TFKIFDG_GEN - Assignment of Groups to Generated Interfaces
TFKIFDO - Assignment of Objects to Interfaces
TFKIFDO_GEN - Assignment of Objects to Generated Interfaces
TFKIFDT - Text Table for Interface Data TFKIF...
TFKIHVOR - Internal Main Transactions
TFKIHVORT - Internal Main Transactions - Text Table
TFKINFCOSEND - Send Type of Information Container Data
TFKINFCOSENDT - Description of Send Type of Information Container Data
TFKINFCOSTORE - Save Type of Information Container Data
TFKINFCOSTORET - Description of Save Type
TFKINFCOT - Information Container Categories
TFKINFCOTS - Settings for Information Container Categories TFKIN...
TFKITVOR - Internal Sub-Transactions
TFKITVORT - Internal Sub-Transactions
TFKIVV - Assignment of Internal Transactions to External Transactions
TFKK
TFKKBPCL_ACT - Define Activities for Processing Business Partner DuplicatesTFKKBPCL_ACTT - Texts of Activities for Business Partner Duplicate Processng
TFKKBPCL_STEP - Define Order of Activities for BP Duplicate Processing
TFKKBRFAPPLCLASS - Application Class: Additional Settings
TFKKBRFBUFFER - Reserved Buffer Elements
TFKKBRFEBRSP - Brazil Insurance Febraban - File Split limit amounts TFKKB...
TFKKFMFIELDS - Auxiliary Structure for Integrating FM with FI-CA
TFKKORDERAPPROVE - Settings for Approval of Requests
TFKK_CORRM_TMPL - Customizing table for ISR scenario (template) definition
TFKK_CORRM_TMPLT - Text table for correspondence template definition
TFKK_CORRSPNDPBP - Parameters for Package Formation
TFKK_CORRSPND_PT - Object-Specific Package Templates CORRSPND
TFKK_CRRSPND_CST - Object-Specific Customizing CORRSPND
TFKK_EXTR_CUST - Extracts: Customizing TFKK_...
TFKL
TFKLOCKOPT - Buffered Data for Optimizing Reading of LocksTFKLSD - Logical System for Distributed SD
TFKM
TFKMA2680 - MA: Application Form of Master AgreementTFKMDC_ORIGIN - Origin of Request for Change to Master Data
TFKMDC_ORIGINT - Texts for Origin of Request for Change to Master Data
TFKMDC_TYPE - Change Types
TFKMDC_TYPET - Texts for Change Types
TFKMIGACC_ADJ - Adjustment Accounts when Implementing New Acct Assgmt Fields
TFKMIGACC_CTRL - Defaults for Taking New Acct Assgmt Fields into Account
TFKMSGA - Recording of Problem Classes of Messages
TFKMSGC - Problem Class of Messages (Customer)
TFKMSGS - Problem Class of Messages (Standard)
TFKO
TFKOPBW - BW - Maintain Fields for OI ExtractionTFKOPBWC - BW - Maintain Fields for OI Extraction
TFKOPBWD - OIBW Extraction - Source Tables
TFKOPBWDT - Text Table for TFKOPBWD
TFKOPTC - Activation of Database Optimizations
TFKOPTS - Definition of Database Optimizations TFKOP...
TFKORDER - Basic Settings for Document Creation
TFKORDER_GEN - Basic Settings for General Requests
TFKP
TFKP2P - Valuation of Promises to PayTFKP2PC - Categories of Promises to Pay
TFKP2PCR - Rounding Amounts for Categories of Promises to Pay
TFKP2PCT - Categories of Promises to Pay
TFKP2PD - Specifications and Defalut Values for Promises to Pay
TFKP2PRC - Reasons for Activating Promise to Pay TFKP2...
TFKPAYMFBC - Payment Medium: Installation-Specific Modules
TFKPAYMFBM - Payment Medium: Events and Standard Function Modules
TFKPAYMFBS - Payment Medium: Standard Modules
TFKPERIOD - Period definition
TFKPERIODICITY - Periodicity
TFKPERIODICITYT - Text of Periodicity
TFKPK - Item indicator in payments
TFKPKC - Item Indicators for Clarification
TFKPKS - Scope of Exception List
TFKPKT - Item indicator in payments
TFKPPACCCLOSE - Prepaid Account: Specifications for Closing Operations
TFKPPCNV - Currency Changes for Prepaid Accounts
TFKPREPACTSEC - Assignment of Prepaid Actions to Authorization Levels
TFKPREPPCA - Prepaid: Specifications for Payment Authorization
TFKPREPPCARD - Prepaid: Specifications for Payment Authorization
TFKPREPPCA_BUKRS - Prepaid: Specifications for Payment Authorization per CoCd
TFKPRN_O - SEPA: Origin of Direct Debit Pre-Notification
TFKPRN_OT - SEPA: Origin of Direct Debit Pre-Notification TFKPR...
TFKPS0 - Classifications of Partner Settlements
TFKPS0T - Names of Categories for Partner Settlement
TFKPS1 - Reasons for Partner Settlements
TFKPS1T - Reasons for Partner Settlements
TFKPS2 - Consumption Item Class for Partner Settlement
TFKPS_ADJ - Settings for Partner Adjustments TFKPS...
TFKR
TFKRDI_DISGRP - Distribution GroupsTFKRDI_DISGRPT - Distribution group
TFKRDI_DISGRP_RL - Transactions Summarized for Distribution Group
TFKRDI_DISPER - Distribution Periods
TFKRDI_DISPERT - Text for Distribution Period Key
TFKRECEIVER_OI - Outbound Interface: Settings for Receiver System
TFKRESOB - Check Function Modules for Reconciliation Key
TFKRFC - Reasons for Free Increase of Prepaid Balance
TFKRFCODE - Selection Codes for Refill Packages
TFKRFCODEP - Assigned Refill Packages
TFKRFCODET - Description for Selection Codes for Refills
TFKRFCT - Reasons Prepaid Refills
TFKRFL - External Point of Sale for Prepaid Refills TFKRF...
TFKS
TFKSEPA_V - SEPA: Visibility of Mandate FieldsTFKSHVO - Main Transactions for Debit Postings in FI-CA
TFKSTVO - Subtransactions for Debit Postings in FI-CA
TFKSYSSTAT - Status Table for Contract Accounts Receivable and Payable
TFKT
TFKT - FormulasTFKTAXMIN - Minimum Amounts for Taxes
TFKTAXNUMTYPE - Tax Number Categories of Business Partner
TFKTAXNUMTYPE_C - Customer Selection: Business Partner Tax Number Categories
TFKTAXNUMTYPE_T - Name: Business Partner Tax Number Categories
TFKTU - Refillable Units
TFKTUT - Refillable Units (Description)
TFKTVO - Sub-transactions in Contract Accounts Receivable and Payable
TFKTVOT - Sub-transactions in Contract Accounts Receivable and Payable
TFKTVO_SHORT - Subtransactions in Contract Accts Rec. and Payable (Extract)
TFKV
TFKVKP - Technical Master Data for Billing & Invoicing in FI-CATFKVKPT - Technical Master Data (Texts)
TFKVOID - Reasons for Check Voiding
TFKVOIDT - Reasons for Check Voiding/Text
TFKW
TFKWUI_ICON - FI-CA: Web UI - Icons per StatusTFKWUI_ICONC - FI-CA: Web UI - Icons per Status (Customer)
TFKWUI_ICONC_T - FI-CA: Web UI - Icons per Status
TFKWUI_ICON_T - FI-CA: Web UI - Icons per Status
TFKWUI_STATUS - FI-CA: Web UI - Status
TFKWUI_STATUS_T - FI-CA: Web UI - Status TFKWU...
TFKY
TFKY3 - Serves as check table (for issuer help-view structure)TFKY4 - Serves as check table for depos. bank help-view structure
TFKZ
TFKZGR - Reason for Marking as Doubtful/Individual Value AdjustmentTFKZGRD - Value Adjustment Reasons
TFKZGRDEFEX - Exceptions for default Value Adjustment Reason (CZ/SK)
TFKZGRDFEX - Exceptions for default Value Adjustment Reason (CZ/SK)
TFKZGRME - Variant Determination Value Adjustments (Slovakia/Czech R.)
TFKZGRT - Desription of Reasons for Doubtful Items/IVA TFKZG...
TFKZMETH - Processing Methods for User Event
TFKZMETHT - Text Table for TFKZMETH
TFKZRGR - Reset reason
TFKZRGRT - Description of Reset Reasons for Doubtful Items/IVA
TFKZVAR - Value Adjustment Variants - Definition of Age Grid
TFKZVARI - Value Adjustment Variants
TFKZVARIT - Value Adjustment Variants
TFKZVART - Value Adjustment Variants - Definition of Age Grid
TFKZWEX - Exceptiions for Doubtful Entries/Individual Value Adjustment
TFK_
TFK_BPRATING - Valuation of Business Partner DuplicatesTFK_BUAG_PF - Determination of Responsible Clerk for Replication from CRM
TFK_BUAG_REF - Determination of Reference Contract Account for Replication
TFK_BUAG_SAMRG - Settings for Data Exchange for Collective Bill Accounts
TFK_CC_8152 - Assign Data Types from CC to Billable Item Fields
TFK_CC_8162 - Assign Data Types from CC to Consumption Item Fields
TFK_CC_8162C - Assignment of Consumption Item Class
TFK_CC_8162CF - Field Assignment from CI and CC for Each Cons. Item Class
TFK_CC_8162F - Field Assignment from CI and CC for Consumption Items
TFK_CC_CONV - Enhance Mapping of Individual SAP CC Interfaces TFK_C...
TFK_DOCCLS - Definition of Document Classes
TFK_DOCCLS_DET - Assign Document Classes to Document Type sand Origin Keys
TFK_DOCCLS_T - Document Classes for Official Document Numbering (Text)
TFK_EXTDOC - Document Type for Official Document Number
TFK_EXTDOC_AR - Official Document Number Data for Argentina
TFK_EXTDOC_AR2 - Report Classification for Argentina
TFK_EXTDOC_AR2T - Text for Report Classification
TFK_EXTDOC_AR3 - Determination of Report Classification
TFK_EXTDOC_AR4 - Default Values for Branches in Argentina TFK_E...
TFK_FMDERIVSTRAT - Define Strategy for FM Account Assignment Derivation
TFK_INCORR - Inbound Correspondence Categories
TFK_INCORRT - Text Table for Inbound Correspondence Categories
TFK_INCORR_REFTT - Text Table for Reference Type for Correspondence
TFK_INCORR_REFTY - Reference Type for Correspondence
TFK_INT_PROCTYP - Assign Countries to Process Types (internal only)
TFK_INT_SAFT - SAF-T processing modules TFK_I...
TFK_JC_GROUP - Group Information for Job Commander & Container
TFK_JC_VERB_C - Verbs for Job Commander from User
TFK_KB_FILTER - Compound Filters
TFK_KB_FILTER_GRID - Filter Assignments, Display Structure
TFK_MAP_KOFIZ_SD - Fld Value Alloc. of Tax Features for Acct Determination IDs
TFK_MAP_ZAHLKOND - Fld Val. Alloc.: Pymt Terms (mySAP CRM) to Pymt Terms (R/3)
TFK_NUMGR_IT - Official Document Number Data Italy
TFK_NUMGR_IT_T - Texts for numbering group for official documents Italy
TFK_ODNGRP - Number Group for Official Document Number
TFK_ODNGRP_T - Text for Grouping for Official Document Numbers
TFK_ODNNRO - Allowed Number Range Objects for Official Document Number
TFK_ODNNRO_DET - Assign Number Range Objects to Countries
TFK_ODNNR_DET - Assign Number Range Numbers to Document Classes
TFK_ODN_EVT_CL - Assign Countries to Class Repository Objects (internal only) TFK_O...
TFK_PAYMENTREL - FI-CA: Customizing Payment Release Disbursements
TFK_PAYMENTREL_N - FICA: Customizing Payment Release Disbursements - New
TFK_REPCONF - Settings for Reporting
TFK_REPT1 - Reasons for (Repeat) Print
TFK_REPT1_T - Reasons for (Repeat) Print - Texts
TFK_RRULES - Replacement Rules for Duplicate Search for Business Partner
TFK_RZAREL - FICA: Customizing Payment Release Repayments
TFK_SEC - General settings for security deposits
TFK_SEC_APPLK - Fixed Settings for Security Deposits (Obsolete)
TFK_SEC_REASON - Reason for requesting a security deposit
TFK_SEC_REASON_T - Reason for requesting a security deposit (texts)
TFK_SEC_REV - Reversal Reason for Security Deposit
TFK_SEC_REV_T - Reversal Reason for Security Deposit (Texts) TFK_S...
TFK_TAXTYPE_HU - Define Tax category for Domestic Sales
TFK_TCO_PRC - Test Cockpit Processes
TFK_TCO_PRCT - Test Cockpit Process Names
TFK_TCO_SCN - Test Cockpit Scenarios
TFK_TCO_SCNT - Test Cockpit Scenarios
TFK_TCO_TCO - Test Cockpits TFK_T...
TFK_USTPD_KTOSL - Ext. Tax per Document: Derive Transaction Key and Cond. Type
TFK_VATCODE_HU - VAT code for Domestic Sales Hungary
TFK_VATMAP_IT - VAT code mapping for Italy
TFK_VT_C0 - Counter from the Rating and Charging System
TFK_VT_C1 - Counters for Display
TFK_VT_C1T - Counter for Display (Text Table)
TFK_VT_C2 - Counter Groups for Display TFK_V...
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