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Index of SAP Tables Objects | Begining with T

TKKA1 - Check Table of RA Key for Credit/Debit Results Analysis

TKKA2 - Control/Assignment Table for Credit/Debit Results Analysis

TKKA3 - Text Table for RA Key for Credit/Debit Results Analysis

TKKAA - Check Table for Results Analysis Key of RA for Orders

TKKAB - Posting Rules for Results Analysis Data

TKKAD - Text Table for Results Analysis Keys of Order Results Analys

TKKAE - Table of Supported Results Analysis Methods

TKKAF - Text Table for Results Analysis Methods

TKKAJ - Text Table for Results Analysis Versions

TKKAK - Calculate Capitalization Value of Capital Investment Measure

TKKAL - Entity Table for RA Versions for Assets Under Construction

TKKAP - Results Analysis Versions for Results Analysis

TKKAR - Rule Table for Results Analysis Update

TKKAS - Control Table for Results Analysis

TKKAS_CONV - Copy of TKKAS

TKKAS_L - Control Table for Results Analysis

TKKAT - Text Table for Results Analysis Versions

TKKAU - Results Analysis Methods - Default Values in TKKAS

TKKAX - Line IDs for Results Analysis for Orders

TKKAY - Text Table Line IDs for Results Analysis for Orders

TKKAZ - Assignment Table for Results Analysis

TKKB1 - Costing Reports

TKKB2 - Cost Element Groups for Costing Reports

TKKB3 - KKB: General Reports

TKKBH - Exception rules for traffic lights

TKKBI - Designations of rule bases for exception rules

TKKBJ - Rule basis keys for exception rules

TKKBORSEL - Customizing Table for Order Selection

TKKBT - Reporting Control Parameters

TKKBU - Application-Dependent Report Parameters

TKKBX - User Groups for Costing Reports

TKKBY - KKB: Report List for General Reports

TKKEA - Unit Costing Types

TKKEP - Unit Costing Price Elements

TKKFBT - Standard function modules

TKKH1 - Origin in CO Object

TKKH2 - Text Table for Origin in CO Object

TKKINFCOV01 - Info Container: Reaching/Ending a Dunning Level

TKKP1 - Cost Object ID Control: General Default Values

TKKP2 - Control for Cost Object ID: Short Text for Default Values

TKKPA - Screen Sequence Control Path

TKKR0 - Hierarchy Summarization (Header)

TKKR1 - Hierarchy Summarization (Fields)

TKKR2 - Hierarchy Summarization (Handling of Totals Record Files)

TKKR3 - Hierarchy Summarization (Header Texts)

TKKR4 - Hierarchy Summarization (Summarized Object Types)

TKKRA - Hierarchy Summarization (Hierarchy Types)

TKKRB - Hierarchy Summarization (Hierarchy Type Texts)

TKKRC - Hierarchy Summarization (Summarization Object Types)

TKKRD - Hierarchy Summarization (Texts for Summariz. Object Types)

TKKRE - Hierarchy Summarization (Summarization Characteristics)

TKKRF - Hierarchy Summarization (Assignment Summar. Char. to Fields)

TKKRG - Hierarchy Summarization (Summarizable Totals Tables)

TKKV007A - Insurance Tax Schedule

TKKV007AT - Insurance Tax Determination Procedure (Texts)

TKKV007B - Insurance Tax Determination Procedure (Assignment)

TKKV007C - Customizing to Determine Insurance Tax Schedule

TKKV007D - Insurance Tax Categories (Assignment)

TKKV007DT - Insurance Tax Categories (Texts)

TKKV007E - Assignment of Other Tax Codes to Tax Category

TKKV007F - Tariff Groups Tax Reporting

TKKV033A - Active Posting Area for Customer-Specific Acct Determination

TKKV033C - Acct Determination: Modules

TKKV033C_CUST - Account Determination: Control

TKKV033C_CUST2 - Account Determination: Control

TKKVABADRENV - Derivation Strategy

TKKVABADRENVT - Text Table for Derivation Strategies

TKKVABGRD - Cancellation Reason

TKKVABGRDT - Cancellation Reason Texts

TKKVAKTIV - Activities and/or Notes for the Clerk

TKKVAUTH - RFC Functions with Auth. Protection

TKKVAUTHT - RFC Funtions with Auth. Protection

TKKVBAKT - Banks for Payment

TKKVBASIC - FS-CD Basic Settings

TKKVBL2TP - Conversion of Doc Type to Item Cat

TKKVBLART - Document Type Control

TKKVBLARTS - Field Status Control - Doc Type

TKKVBLARTT - Text Table for Document Type Control

TKKVBLERM - Conversion Table Data Medium Item in Doc Type

TKKVBLTYP - Table for Doc Categories

TKKVBLTYPT - Text Table for Doc Cats

TKKVBUGRD - Posting Reasons

TKKVBUGRDT - Posting Reason Texts

TKKVCOPA - Field Assignment Table

TKKVDTSTR - Control Table DME File Processing Austria

TKKVFAART - Invoicing Types

TKKVFAARTDATA - Invoicing Types - Non-Key Fields

TKKVFAARTKEY - Invoicing Types - Key Fields

TKKVFAARTT - Invoicing Type Texts

TKKVFAART_PYMET - Additional Payment Methods also for Invoice

TKKVFOART - Receiv. Types

TKKVFOARTT - Name of Receivable Type

TKKVHVTV - FS-CD Transactions

TKKVHVTVT - FS-CD Transactions: Texts

TKKVIACT - Processing Contracts w. Acct Bal. Int. Calc. - Activities

TKKVIACTDEF - Processing IO w. Acct Bal. Int. Calc. - Activity Definition

TKKVIACTDEFT - Curr. Chge Acct Bal. Int. Calc. - Def. of Activities (Texts)

TKKVIHVOR - FS-CD Internal Transactions

TKKVIHVORT - FS-CD Internal Transactions

TKKVINTCURR - Contracts with Acct Bal. Int. Calc.: Permitted Curr. Change

TKKVINVER - Dunning Information Procedure

TKKVINVERT - Dunning Texts Information Procedure

TKKVISUMA - Bal. Int. Calc.: Summarization Cat. Assignment to IO Cats

TKKVISUMCAT - Bal. Int. Calc.: Summarization Cats for Interest Items

TKKVISUMCATT - Summarization Balance Interest Calculation Texts

TKKVISUMF - Balance Interest Calculation: Summarization Criteria

TKKVITVOR - FS-CD Internal Subtransactions

TKKVITVORT - Text Table Internal Subtransactions FS-CD

TKKVIVV - Assign Internal Sub-Transactions to External Transactions

TKKVKONTO - Account Control

TKKVMAHNV - Dunning Proc. for Jurisdiction, Receivable, Product Group

TKKVMAKT - Dunning Activities

TKKVMVARI - Dunning Var.

TKKVMVARIT - Dunning Var. Texts

TKKVMZAHL - Validation Table for Automatic Payment

TKKVNFAEL - Function Modules for Determining Later Due Dates

TKKVPNTYP - Item Categories

TKKVPNTYPT - Item Categ. Texts

TKKVPOGRU - Scheduling Debit Entry: Open Item Grouping

TKKVPOGRUFE - Debit Transfer Scheduling: Grouping Criteria

TKKVPOGRUT - Item Grouping Texts

TKKVPOVER - Scheduling Debit Entry: Item Summarization

TKKVPOVERFE - Scheduling Debit Transfer: Summarization Criteria

TKKVPOVERFEOPK - Scheduling Debit Transfer: Summarization Criteria

TKKVPOVEROPK - Scheduling Debit Entry: Item Summarization

TKKVPOVEROPKT - Item Summarization Texts

TKKVPOVERT - Item Summarization Texts

TKKVPRGRP - Product Groups

TKKVPRGRPT - LOB Texts

TKKVPYCORR - Customizing for Insufficient Deposit Coverage Correspondence

TKKVRBART - Legal Rel. Type Check Table

TKKVRBARTT - Legal Rel. Type Texts

TKKVSLART - Selection Type for Clearing

TKKVTELE010A - Ins. Dunning: Telephone Collections: STATUS Determination

TKKVTELE010B - Ins. Dunning: Telephone Collections: STATUS Specification

TKKVTELE010BT - Ins. Dunning: Tel. Collections: STATUS Texts Specification

TKKVUVFRI - Clearing: Offsetting Intervals Prior to Due Date

TKKVUVFRIT - Clearing: Clearing Deadline Variant Prior to Due Date (Text)

TKKVUVORD - Clearing: Sorting Fields Priority

TKKVUVSRT - Clearing: Sorting Variants

TKKVUVSRTT - Clearing: Sorting Variants (Texts)

TKKVUVVAR - Clearing Variants

TKKVUVVART - Clearing Variant Texts

TKKVVERD - Summarization Control of FI-CA Line Items

TKKVVKKC - Control Table for Invoice Fields

TKKVVKKM - Modif. No. for Invoice Fields

TKKVVKKMT - Text Table for Modif. No. for Invoice Fields

TKKVZAFRQ - Payment Frequencies

TKKVZAFRQT - Payment Frequency Texts

TKKV_CUST_VZK - Customizing Table VZK

TKKV_ICOPA - Field Assignment Table

TKKV_REPCL_IT - Money Laundering Law Reporting: Ins. Types Subj. to Rptg

TKKV_REPCL_TA - Money Laundering Law Reporting: Transactions Subj. to Rptg

TKKV_T1 - Test: Quantity of Customizing Tables

TKKV_TEILART - Distribution Type Customizing

TKKV_TEILARTT - Distribution Type Text Table

TKKV_VZK_DATA - Data Table Additional Account Assignment for Insurance

TKKV_VZK_LINK - Link Table Document <> Additional Acct Assignment for Ins.

TKKV_VZK_MAP - Distribution for Additional Account Assignment for Insurance


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