SAP Contract Accounts Receivable and Payable (FI-CA) Tables

TTXTHelp Text TableFI-CA
BCONTBusiness Partner ContactFI-CA
DPAYCPayment program - administrative recordsFI-CA
DPAYDPayment Program - Payments (Check of Direct Debit Limit)FI-CA
DPAYGPayment program - payment groupFI-CA
DPAYHPayment program - data for paymentFI-CA
DPAYNSequential Number AssignmentFI-CA
DPAYPPayment program - data on paid itemFI-CA
DPAYVPayment program: Variants for payment medium and listFI-CA
FKKVKContract Account HeaderFI-CA
T056GInterest calculation rulesFI-CA
T056HText tab. for int.calc.ruleFI-CA
T056ITime-dep.terms for interest calc.ruleFI-CA
T056JTime-dependent terms for interest calc.rule - accessFI-CA
TE011Code for Tax Code DeterminationFI-CA
TFKBWFICA to BW - Maintain Fields for ExtractionFI-CA
TFKCFParallel Update of Cash ManagementFI-CA
TFKDIObjects permitted to be distributed in intervalsFI-CA
TFKFSField SelectorFI-CA
TFKPKItem indicator in paymentsFI-CA
TFKTURefillable UnitsFI-CA
BCONTAContact ActivitiesFI-CA
BCONTCContact ClassesFI-CA
BCONTFAdditional Contact Fields (obsolete as of 4.51)FI-CA
BCONTOObjects for Business Partner Contact (obsolete as of 4.51)FI-CA
BCONTPContact PriorityFI-CA
DFKKCRRepository For ChecksFI-CA
DFKKDTAccounting Data (INDX Structure)FI-CA
DFKKFHFI-CA: Table of Fine HistoryFI-CA
DFKKIAFI-CA: Database table for FKKIA - intrst suppFI-CA
DFKKIHFI-CA: Table with Interest HistoryFI-CA
DFKKKOHeader Data in Open Item Accounting DocumentFI-CA
DFKKOPItems in contract account documentFI-CA
DFKKPPPromises to Pay Header TableFI-CA
DFKKRAClearing/Reversal History (Document Header Level) < 4.62FI-CA
DFKKRDFI-CA: Table for Management of Rounding AmountsFI-CA
DFKKRFReturns Lot: Reconciliation KeyFI-CA
DFKKRHReturns HistoryFI-CA
DFKKRKReturns lot: Header dataFI-CA
DFKKRPReturns lot: Data for paymentFI-CA
DFKKURUpdate Run: Run DataFI-CA
DFKKZARepayment RequestFI-CA
DFKKZFPayment lot: Reconciliation keyFI-CA
DFKKZKPayment lot: Header dataFI-CA
DFKKZNPayment Lot: Notes for ClarificationFI-CA
DFKKZPPayment lot: Data for paymentFI-CA
DFKKZRPayment formFI-CA
DFKKZSPayment lot: Further selectionsFI-CA
DFKKZVPayment Lot: Enhancement of Note to PayeeFI-CA
DFKKZWDoubtful/Individual Val. Adjust. for Receivables - TriggerFI-CA
FKKACTActivity log in parameter maintenanceFI-CA
FKKBEPElectronic Bank Statement Line ItemsFI-CA
FKKBUEDocument transfer program - control detailsFI-CA
FKKVKPContract Account Partner-SpecificFI-CA
TFK000Application Area in Contract Accounts Receivable/PayableFI-CA
TFK001Origin keyFI-CA
TFK003Document typesFI-CA
TFK004Selection categories for manual payment processingFI-CA
TFK005Residence Time for Archiving ObjectsFI-CA
TFK008Locking Reasons for Automatic Payment TransactionsFI-CA
TFK009Definition of Report Time / Type of Sales / Purchase TaxesFI-CA
TFK010Interprtn of Set of Rules for Sales/Purchase Tax RecordingFI-CA
TFK011Definition of Report Time / Type for Other TaxesFI-CA
TFK012Bank clearing accountsFI-CA
TFK013Find Payments via Search EngineFI-CA
TFK014Aggregation of Reconciliation Keys for Mass ActivitiesFI-CA
TFK017Process w. regulated correction of tax on sales/ purchasesFI-CA
TFK021Line layout variants: FieldsFI-CA
TFK043Tolerances for Payment Differences, Payment NoticesFI-CA
TFK044FI-CA Valuation AreaFI-CA
TFK050DRS VariantFI-CA
TFK055Fields of Field Groups for Document ChangeFI-CA
TFK057FI-CA: Amount Limit Table for Interest CalculationFI-CA
TFK058FI-CA: Rules for Additional ReceivablesFI-CA
TFK068Document typesFI-CA
TFK069Reasons for Adjustment RequestFI-CA
TFK110Clearing: Clearing TypesFI-CA
TFK111Clearing: Clearing CategoriesFI-CA
TFK113Clearing: Clearing Type SpecificationsFI-CA
TFK115Clearing: Clearing StepFI-CA
TFK116Clearing: Grouping/Sorting CharacteristicsFI-CA
TFK119Clearing: Amount Check GroupFI-CA
TFK122Payment Run: Assign Payment Block Reason to Item IndicatorFI-CA
TFK123Payment Run: Assign General Grouping VariantsFI-CA
TFK125Payment Run: Grouping StepFI-CA
TFK126Payment Run: Grouping CharacteristicsFI-CA
TFK155Deferred Revenues: Change Cost CenterFI-CA
TFK156Deferred Revenues: Change Profit CenterFI-CA
TFK157Deferred Revenue: Cost/Revenue TypesFI-CA
TFK880Global Company Data (for KONS Ledger)FI-CA
TFKBPLBusiness Partner Master Data LocksFI-CA
TFKBWCFICA BW - Maintain Fields for Extraction (Customer View)FI-CA
TFKBWDFICA to BW - Extraction Source TablesFI-CA
TFKCODFI-CA: CO Account Assignment Key/AllocationFI-CA
TFKCOKFI-CA: CO Account Assignment KeyFI-CA
TFKCOTFI-CA: CO Account Assignment Key (Name)FI-CA
TFKDDADebit Memo Notification: General SettingsFI-CA
TFKDIFObjects permitted to be distributed in intervalsFI-CA
TFKDITTexts on permitted objects for distribution in intervalsFI-CA
TFKDMCDispute Management: General SettingsFI-CA
TFKENHCheck Table for Customer Enhancements SupportedFI-CA
TFKFBCInstallation-Specific Function ModulesFI-CA
TFKFBMStandard function modulesFI-CA
TFKFBSStandard function modulesFI-CA
TFKFSDField Selector Data TableFI-CA
TFKHVOMain transactions in contract accts receivable and payableFI-CA
TFKIFDData for Interfaces to Other ComponentsFI-CA
TFKIFGGroups for InterfacesFI-CA
TFKIVVAssignment of Internal Transactions to External TransactionsFI-CA
TFKLSDLogical System for Distributed SDFI-CA
TFKP2PValuation of Promises to PayFI-CA
TFKPKCItem Indicators for ClarificationFI-CA
TFKPKSScope of Exception ListFI-CA
TFKPKTItem indicator in paymentsFI-CA
TFKPS0Classifications of Partner SettlementsFI-CA
TFKPS1Reasons for Partner SettlementsFI-CA
TFKPS2Consumption Item Class for Partner SettlementFI-CA
TFKRFCReasons for Free Increase of Prepaid BalanceFI-CA
TFKRFLExternal Point of Sale for Prepaid RefillsFI-CA
TFKRFMRefill Methods for Prepaid BalanceFI-CA
TFKRFPRefill PackagesFI-CA
TFKTUTRefillable Units (Description)FI-CA
TFKTVOSub-transactions in Contract Accounts Receivable and PayableFI-CA
TFKVKPTechnical Master Data for Billing & Invoicing in FI-CAFI-CA
TFKZGRReason for Marking as Doubtful/Individual Value AdjustmentFI-CA
TKKFBTStandard function modulesFI-CA
BCONTAIAdditional Contact InformationFI-CA
BCONTAOAllowed Contact Objects (obsolete as of 4.51)FI-CA
BCONTATContact Activities: TextsFI-CA
BCONTCICustomer InformationFI-CA
BCONTCTContact Classes: TextsFI-CA
BCONTFRSupply Additional Fields with DataFI-CA
BCONTORObject Roles for Business Partner ContactFI-CA
BCONTPTContact Priority: TextsFI-CA
BCONTTTContact Types: TextsFI-CA
DFK006BNote to Payee - TextsFI-CA
DFK006ENote to Payee - AccountsFI-CA
DFK006XIndicator for Complete Conversion of DFK006B and DFK006FI-CA
DFKCRPOClarification Worklist CreditFI-CA
DFKKAVKPayment Advice: Header DataFI-CA
DFKKAVPPayment Advice: ItemsFI-CA
DFKKAWMForeign Trade Reporting: Report FileFI-CA
DFKKBOHBoleto: Header dataFI-CA
DFKKBOPBoleto: Item DataFI-CA
DFKKCCUChampion/Challenger Update RunFI-CA
DFKKCJCCash Desk Closing DataFI-CA
DFKKCJFTransfer Accepted PaymentsFI-CA
DFKKCJKData for Change Amounts at Cash Desk - Different CurrencyFI-CA
DFKKCJMCash Journal Master DataFI-CA
DFKKCJTTransaction Data for Cash JournalFI-CA
DFKKCMFManually Entered Checks Lot: Reconciliation KeyFI-CA
DFKKCMKManually Issued Checks Lot: Header DataFI-CA
DFKKCMPManually Issued Checks Lot: Item DataFI-CA
DFKKCMSCredit Management: Master Data ReplicationFI-CA
DFKKCRFRecord of Creditworthiness: Fixed Interest Periods, ReleasesFI-CA
DFKKCRHCreditworthiness Record: Total of one YearFI-CA
DFKKCRPCreditworthiness Record: Generating ActionsFI-CA
DFKKCVSConvenience Stores: Data for Convenience Store DocumentFI-CA
DFKKDDADebit Memo NotificationFI-CA
DFKKDOCFI-CA DMS: Administrative Data of DocumentsFI-CA
DFKKENQTemporary Lock Entries for Mass ActivitiesFI-CA
DFKKESRPOR Payment SupplementFI-CA
DFKKEXCExternal Payment InformationFI-CA
DFKKMKOHeader data for sample contract accounting documentFI-CA
DFKKMOPItems in contract account documentFI-CA
DFKKNRKNOC Returns Lot: Header DataFI-CA
DFKKNRPNOC Returns Lot: Item DataFI-CA
DFKKOBLLiab. for Credit Segment of Business Partner and Credit DataFI-CA
DFKKOPCCard Data Supplement for Business Partner ItemFI-CA
DFKKOPKItems in contract account documentFI-CA
DFKKOPLLocks for Open Items (Change Document Interface)FI-CA
DFKKOPWItems in contract account documentFI-CA
DFKKPAEPayment Notification (Aux. Table EFKKNUMKR_PA)FI-CA
DFKKPAHPayment NotificationFI-CA
DFKKPOEPayment Order (Help Table Lock Object EFKKNUMKR_PO)FI-CA
DFKKPOHPayment Order: Header DataFI-CA
DFKKPOPPayment Order: Item DataFI-CA
DFKKPPDPromises to Pay Amounts per DateFI-CA
DFKKPPIOpen Items for Promise to Pay, with AmountFI-CA
DFKKPPPPayment Assignments to Promises to PayFI-CA
DFKKQSRIndividual Records for Withholding Tax ReportFI-CA
DFKKRAPClearing/Reversal History (Line Item Level) < 4.62FI-CA
DFKKRATPartial Clearing ResetFI-CA
DFKKRDIRevenue DistributionFI-CA
DFKKRESReserve PostingsFI-CA
DFKKRP3Returns: Manual Posting SpecificationsFI-CA
DFKKRPEReturns lot: Error message for returns itemFI-CA
DFKKRPLLink from Mass Run Interval for Application LogFI-CA
DFKKSUMPosting totals from FI-CAFI-CA
DFKKTHITransfer Records for Invoice Issue by Third PartyFI-CA
DFKKTHPTransfer Records for Billing on Behalf of 3rd PartyFI-CA
DFKKUREUpdate Run: Defective Data RecordsFI-CA
DFKKWLAWorklist (Work Item Type)FI-CA
DFKKWOHWrite-Off HistoryFI-CA
DFKKZAEBlock Table for Disbursement of Repayment RequestsFI-CA
DFKKZARRepayment Request (History of Reversal Postings)FI-CA
DFKKZAXRepayment Request (Address Data for Check)FI-CA
DFKKZPEPayment lot: Error message for payment itemFI-CA
DFKKZPTPayment Lot: Data for Partial Clearing of a PaymentFI-CA
DFKKZRHPayment document (help table for lock object EFKKNUMKR_PF)FI-CA
DFKKZW2Doubtful/Indiv. Val. Adjustments for Receivables - Tfr PstgFI-CA
DFKKZWHDoubtful/Ind.Val.Adj.Receivables - HistoryFI-CA
FKKBRGPHelp structure for lock object : Brazil Insurance invoice poFI-CA
FKKCMSTControl Table for Transfer of Manually Issued Checks LotFI-CA
FKKMAKODunning History HeaderFI-CA
FKKMAKTDunning activitiesFI-CA
FKKMAZEDunning history of line itemsFI-CA
FKKRLSTControl table for returns lot transferFI-CA
FKKZCVSControl Table for Payment Data Transfer fm Ext. Pymt Coll.FI-CA
FKKZESTControl table for payment lot transferFI-CA
FKK_SECSecurity DepositFI-CA
INTSTATExplanations for Interval Status (Table FKKDIPOTMP)FI-CA
TFK000CCentral settings in contract accounts receivable/payableFI-CA
TFK000DCentral Technical Settings for Contract Accounts Rec.& Pay.FI-CA
TFK000KAccount Assignment CategoriesFI-CA
TFK000PActive SubapplicationsFI-CA
TFK000SPosting LocksFI-CA
TFK000UCentral settings (user specific) for FI-CAFI-CA
TFK000VCentral Settings for Provider ContractFI-CA
TFK001AClearing ReasonsFI-CA
TFK001BCompany Codes in Contract Accounts Receivable and PayableFI-CA
TFK001CUse of User-Specific Reconciliation KeysFI-CA
TFK001FReconciliation key per userFI-CA
TFK001GCompany Code GroupsFI-CA
TFK001PPeriod keyFI-CA
TFK001RRounding Rules for Company Code and CurrencyFI-CA
TFK001SReasons for Processing LockFI-CA
TFK001TOrigin key codeFI-CA
TFK001UUser Reconciliation GroupsFI-CA
TFK001WCompany-Code-Specific New Determination of Special PeriodFI-CA
TFK001ZAlternative Posting Data for G/L TransferFI-CA
TFK002AContract Account CategoriesFI-CA
TFK002FPartner Account RelationshipsFI-CA
TFK003BParallel number ranges for FI-CA documentsFI-CA
TFK003DParallel Number Ranges for Individual PostingsFI-CA
TFK003TDocument typesFI-CA
TFK004AManually changeable clearing restrictionsFI-CA
TFK004BClearing Lock ReasonFI-CA
TFK004CClearing Lock Reason DescriptionFI-CA
TFK004MField name allocation in FI-CA -> FI field selection itemFI-CA
TFK004TSelection categories for manual payment processingFI-CA
TFK005DDeletion objectsFI-CA
TFK006AObject Types for Contract Acct SearchFI-CA
TFK006CNote to Payee - Key WordsFI-CA
TFK006DNote to Payee - StructureFI-CA
TFK006FAssigned selection categoriesFI-CA
TFK006XException Accounts for Clarification ProposalFI-CA
TFK006YIBAN Exceptions for Clarification ProposalFI-CA
TFK007BTax Code for Bollo (Italy)FI-CA
TFK007ETax Key with Possible Tax ExemptionFI-CA
TFK007FOther Tax CodesFI-CA
TFK007KTax Item Categories for Other Tax CodesFI-CA
TFK007MMaximum TaxFI-CA
TFK007UNew Tax Indicator Key Assignments for Write-offsFI-CA
TFK007XExternal Tax TypesFI-CA
TFK008TLocking Reason Names in Automatic Payment TransactionsFI-CA
TFK009SDefinition of Report Time / Type for Other TaxesFI-CA
TFK010TText Table for Set of Rules for Sales/Purchase Tax RecordingFI-CA
TFK012AAllocation pmnt methods -> Bank trans.FI-CA
TFK012DParameters for DMEs and Foreign Payment TransactionsFI-CA
TFK015WInstruction KeysFI-CA
TFK017TProcess w. regulated correction of tax on sales/ purchasesFI-CA
TFK019WFI-CA: Selection and Coordinates of Dialog BoxesFI-CA
TFK020ATable of Reconciliation Accts (Value-Added Tax Clrg Accts)FI-CA
TFK020BShort Account Assignments for Transfer Postings to Cash DeskFI-CA
TFK020CShort Acct Assignments for Write-Offs from Clarif. WorklistFI-CA
TFK020KShort Account Assignments for Transfer PostingsFI-CA
TFK020MMailing Addresses for Short Acct Assgmt for Transfer PostingFI-CA
TFK020RProgram SelectionsFI-CA
TFK020URegrouping AccountsFI-CA
TFK021DScreen variants: AdministrationFI-CA
TFK021FScreen variants: Number of linesFI-CA
TFK021GScreen variants: Description of variantsFI-CA
TFK021IFast entry line layout: Variant fieldsFI-CA
TFK021KSubscreen Management (SAP)FI-CA
TFK021LAccount balance: List typesFI-CA
TFK021MAccount balance: List types (description)FI-CA
TFK021RField selection for list processing functionsFI-CA
TFK021SScreen variants (standard): ManagementFI-CA
TFK021TLine layout variants: TextsFI-CA
TFK021UDefault Values for Line Layout in Account DisplayFI-CA
TFK021XScreen variants (standard): Meaning of variantsFI-CA
TFK021ZLine layout variants: Header dataFI-CA
TFK022AScreen variants for document postingFI-CA
TFK022BScreen variants for document posting (texts)FI-CA
TFK022CFields to be hiddenFI-CA
TFK022DFields to be hidden per screen variantFI-CA
TFK028GAllocate Ext.Trans.Code from Elec.Acct.Statement to FICA ObjFI-CA
TFK033CAccount determination: ControlFI-CA
TFK033DAccount determination: DataFI-CA
TFK033EAccount determination: Choice of key usedFI-CA
TFK033FPosting AreasFI-CA
TFK033GPosting Areas (Name)FI-CA
TFK033RAccount determination: Reading sequenceFI-CA
TFK033TAcct determination: function modules for reading textsFI-CA
TFK033VPosting Areas: ViewsFI-CA
TFK036SPlanning Levels with Payment LocksFI-CA
TFK036VDifferent Planning Levels By TransactionsFI-CA
TFK041BMaster Data GroupsFI-CA
TFK041CAssignment of Account Categories to Master Data GroupsFI-CA
TFK042APayment Program: Bank SelectionFI-CA
TFK042BPayment Program: Specifications for Paying Company CodeFI-CA
TFK042CPayments/Dunning/Interest: Alternative CurrencyFI-CA
TFK042EPayment program: company code payment method specificationsFI-CA
TFK042FPayment medium formatsFI-CA
TFK042HOwn Bank DetailsFI-CA
TFK042LPayment Program: Allowed Destinat. Countries for Pmt MethodFI-CA
TFK042MPayment Medium: User Numbers at BankFI-CA
TFK042QPayment Medium: Note of First Direct DebitFI-CA
TFK042UPayment Medium: Internal Note to PayeeFI-CA
TFK042VPayment Program: Determination of Value DateFI-CA
TFK042WPayment Program: Valid Currencies for Payment MethodFI-CA
TFK042XPayment Program: Company Codes blocked by Payt RunFI-CA
TFK042ZPayment Program: Additional Specifications for Payt MethodsFI-CA
TFK043TFI-CA: Tolerances for cash discount and payment differencesFI-CA
TFK043UAssign clerk --> tolerance group in contract accountFI-CA
TFK043VTolerance groups for contract A/R+A/PFI-CA
TFK044AForeign Currency Valuation MethodsFI-CA
TFK044BValuation Method NamesFI-CA
TFK044CFI-CA Valuation VariantFI-CA
TFK044DFI-CA Company Code ValuationFI-CA
TFK044EBasic Setting for Foreign Currency ValuationFI-CA
TFK044FValuation Plan VariantsFI-CA
TFK044TName of Valuation AreaFI-CA
TFK045AReturns tableFI-CA
TFK045BReturns ChargesFI-CA
TFK045CMaximum Amount DifferencesFI-CA
TFK045DAssign return reasonsFI-CA
TFK045EReturns Activities (Returns Lot)FI-CA
TFK045TUser ID for Bank TransactionsFI-CA
TFK046ACreditworthiness Weighting by MonthFI-CA
TFK046BOrigin of an Entry Relating to CreditworthinessFI-CA
TFK047ADunning procedureFI-CA
TFK047BDunning level controlFI-CA
TFK047CUpper/lower amounts for dunningFI-CA
TFK047ECharges ScheduleFI-CA
TFK047FDunning groupingFI-CA
TFK047GDunning Level CategoriesFI-CA
TFK047HCharges CategoriesFI-CA
TFK047JDunning procedure typesFI-CA
TFK047KCharge Categories Per ScheduleFI-CA
TFK047LFI-CA Dunning: Definition of dunning activitiesFI-CA
TFK047MFI-CA Dunning: Dunning ActivitiesFI-CA
TFK047NFI-CA Dunning: Grouping criteriaFI-CA
TFK047OUpper/lower amounts for dunningFI-CA
TFK047PExecution Variants of Dunning Proposal RunFI-CA
TFK047QCollection Step CategoryFI-CA
TFK047SDunning block reasonsFI-CA
TFK047UCollection StepFI-CA
TFK047VFI-CA Dunning: Dunning ActivitiesFI-CA
TFK047WAmount Limits for DunningFI-CA
TFK047XCollection StrategyFI-CA
TFK047YCollection LevelFI-CA
TFK048ACharge-Off ReasonsFI-CA
TFK048BTax Calculation Types in Write-Off/Indiv.Value AdjustmentFI-CA
TFK048CExecution variants of event 5015FI-CA
TFK049BTax Calculation Types for Individual Value AdjustmentsFI-CA
TFK050AStatus of Receivables for Submission to Collection AgencyFI-CA
TFK050BCollection AgenciesFI-CA
TFK050DCallback Reason for Items Submitted to Collection AgencyFI-CA
TFK050ICategories of Information to Collection AgencyFI-CA
TFK050SStatus of Collection UnitFI-CA
TFK050TCategory of Collection UnitFI-CA
TFK051ATransfer ReasonsFI-CA
TFK052ACollection Work Item: CustomizingFI-CA
TFK052BCustomizing Work Item: CategoryFI-CA
TFK052CCustomizing Work Item: Resubmission ReasonFI-CA
TFK052DWorklist Customizing: Valuation RulesFI-CA
TFK052ECustomizing Work Item: Assignment ReasonFI-CA
TFK052FSystem Table Work Item: StatusFI-CA
TFK052GCustomizing Work Item: Success DescriptionFI-CA
TFK052HWork Item Customizing: Fast Search - ICWebClientFI-CA
TFK052ICustomizing for Additional Collection Case AttributesFI-CA
TFK052JCustomizing Work Item: Processing DeadlineFI-CA
TFK052KCustomizing Work Item: SubstatusFI-CA
TFK052LCustomizing Work Item: Action ProfileFI-CA
TFK052MCustomizing Work Item: ActionsFI-CA
TFK052NWork Item Customizing: Assignment of Action Profile - ActionFI-CA
TFK053AChange Payment Data: Client-Specific SettingsFI-CA
TFK053BChange Payment Data: Company Code Group-Specific SettingsFI-CA
TFK053CChange Payment Data: Processing VariantsFI-CA
TFK053DFollow-Up Actions: Activity TypesFI-CA
TFK053EFollow-Up Actions: ProcessesFI-CA
TFK053FFollow-Up Actions: Assignment Processes -> Activity TypesFI-CA
TFK053GFollow-Up Actions: RulesFI-CA
TFK053HFollow-Up Actions: Rules -> Activity VariantsFI-CA
TFK053IFollow-Up Actions: Rule DeterminationFI-CA
TFK054AIncorrect Bank Data Lot: Error Reasons per SenderFI-CA
TFK054BAssignment of Sender Institution Error Reason -> InternalFI-CA
TFK054CNOC Returns: Activities per OPBUK and INSIDFI-CA
TFK055GField Groups for Document ChangesFI-CA
TFK055Toups for Document Change (Description)"FI-CA
TFK056AInterest Key Table for FI-CAFI-CA
TFK056CClearing reasons for which no interest calc. takes placeFI-CA
TFK056IMinimum Amounts for Interest Calculation RuleFI-CA
TFK056SBlocking Reasons for Interest CalculationFI-CA
TFK056TInterest Key Text TableFI-CA
TFK058ARules for Additional Receivables (Attributes)FI-CA
TFK058TRules for Additional Receivables (Description)FI-CA
TFK059EWithholding Tax SupplementFI-CA
TFK059QAdditional Specifications for Vendor Withholding TaxFI-CA
TFK060AInstall.Plan Proposal CatsFI-CA
TFK060TInstallment plan and loan categoriesFI-CA
TFK061ADeactivation Reasons for Installment PlanFI-CA
TFK062ACategories for Installment PlanFI-CA
TFK063ACharge Categories for Installment Plan SurchargesFI-CA
TFK065ACollection History: Customizing of Event CategoriesFI-CA
TFK065BCollection History: Customizing of EventsFI-CA
TFK066ACollection History: Customizing of VariantsFI-CA
TFK066BCollection History: Customizing of Variants, DetailsFI-CA
TFK067ACustomizing for Configuration of Collection HistoryFI-CA
TFK068ACustomizing of Document CategoriesFI-CA
TFK068BCustomizing of Correspondence Categories in Document MgtFI-CA
TFK068CDMS: Application ObjectsFI-CA
TFK068DAssignments between Application Objects and Document CategsFI-CA
TFK068EDMS: Technical Format PermittedFI-CA
TFK068FCommunication ChannelFI-CA
TFK068GProcessor for Handling ImagesFI-CA
TFK068TName of Document CategoriesFI-CA
TFK069TReasons for Adjustment Request: TextsFI-CA
TFK077DFI-CA: SD/FI-CA Customer Account Group EnhancementFI-CA
TFK080BFI-CA Blocks: Blocking TypesFI-CA
TFK080CFI-CA Blocks: Blocked ProcessesFI-CA
TFK080DFI-CA Locks - Check Hierarchy for Lock TypesFI-CA
TFK080EActivities for Conditional Business LocksFI-CA
TFK080FLock Process for Business LocksFI-CA
TFK090AMass Activity TypesFI-CA
TFK090BMass Activities: List of Add. Functions fr.Environment MenuFI-CA
TFK090CMass Activities: Permitted Synchronization ObjectsFI-CA
TFK090DOBSOLETE - Mass Activity - Modification Nos for Field Sel.FI-CA
TFK090EMass Activities - Field Selection - Free SelectionFI-CA
TFK100AGeneral Settings for Cash PaymentsFI-CA
TFK100BCounter per Currency at Cash DeskFI-CA
TFK100CActivities per Role in Cash JournalFI-CA
TFK100DCash Desk: Cash Desk Clearing AccountsFI-CA
TFK100ICode of IssuerFI-CA
TFK100KDefault Account Assignment for Cash Desk and Cash JournalFI-CA
TFK110TClearing: Clearing Types (Texts)FI-CA
TFK111TClearing: Clearing Categories (Texts)FI-CA
TFK113AClearing: Assign Clearing VariantsFI-CA
TFK113EClearing: Exit ModulesFI-CA
TFK113FClearing: Due Date Intervals for OI SelectionFI-CA
TFK113GClearing: Write-Off Statistical ItemsFI-CA
TFK113ZClearing: Usage of Non-Assignable PaymentsFI-CA
TFK115GClearing: Alternative Grouping Characteristic ValuesFI-CA
TFK115KClearing: Clearing Variant (Check Table)FI-CA
TFK115SClearing: Ranking Order of Characteristic Values for SortingFI-CA
TFK115TClearing: Clearing Step (Texts)FI-CA
TFK116TClearing: Grouping/Sorting Characteristics (Texts)FI-CA
TFK119KClearing: Amount Check Group HeaderFI-CA
TFK123APayment Run: Assign Grouping VariantsFI-CA
TFK125GPayment Run: Alternative Grouping Characteristic ValuesFI-CA
TFK125KPayment Run: Grouping Variant (Check Table)FI-CA
TFK125TPayment Run: Grouping Step (Texts)FI-CA
TFK126TPayment Run: Grouping Characteristics (Texts)FI-CA
TFK157TDeferred Revenue: Cost/Revenue Types (Texts)FI-CA
TFK2600Document Number Assignment: Document TypeFI-CA
TFK2601Invoicing FunctionsFI-CA
TFK2602Invoicing ProcessesFI-CA
TFK2603Invoicing Types (Process-Specific)FI-CA
TFK2604Invoicing CategoriesFI-CA
TFK2605Reference Document Types for Posting DocumentsFI-CA
TFK2607Billing CyclesFI-CA
TFK2608Invoicing Item TypesFI-CA
TFK2609Offsetting CategoriesFI-CA
TFK2610CO-PA Characteristic DerivationFI-CA
TFK2611Category of Invoicing PeriodFI-CA
TFK2613Key for Tax Display in InvoicingFI-CA
TFK2615Invoicing: Grouping VariantFI-CA
TFK2618Invoicing: Invoice RoundingFI-CA
TFK2639Preliminary Invoice CategoryFI-CA
TFK2640Control Parameters for Archiving Billing DocumentsFI-CA
TFK2641Origin Process of Billing DocumentFI-CA
TFK2642Target Process of Billing DocumentFI-CA
TFK2645Basic Settings for Reversal of BillingFI-CA
TFK2646Reversal Reasons for Billing DocumentsFI-CA
TFK2647Additional Item Types for Billing Document Additional ItemsFI-CA
TFK2660Basic Settings for Invoicing ReversalFI-CA
TFK2661Reversal Reasons for Invoicing DocumentsFI-CA
TFK2670Invoicing: Clarification ReasonFI-CA
TFK2671Invoicing: Check Invoicing DocumentFI-CA
TFK2672Invoicing: Check Source DocumentFI-CA
TFK2680Invoicing: Determination of Application FormFI-CA
TFK4EYECheck Reasons for Dual Control PrincipleFI-CA
TFK8000Type of Billing AccountFI-CA
TFK8001Type of Billing Account ItemFI-CA
TFK8002Type of EDR / Type of Billing Account ItemFI-CA
TFK8003Reason for Billing LockFI-CA
TFK8004Reason for Releasing Billing LockFI-CA
TFK8005External Reference Category of Billing AccountFI-CA
TFK8006Billing Object CategoryFI-CA
TFK8007Header Data of a Billing RateFI-CA
TFK8008Billing Rate ItemsFI-CA
TFK8009Operands of Billing Rate ItemsFI-CA
TFK8010Billing Rate DeterminationFI-CA
TFK8011EDR Categories and Their Database ClassesFI-CA
TFK8012Active EDR CategoriesFI-CA
TFK8013Type of EDRFI-CA
TFK8014Operand Category and Relevant Class and Generator ClassFI-CA
TFK8016Assignment of EDR Categories to Operand CategoriesFI-CA
TFK8017Billing RulesFI-CA
TFK8018Operand Categories for Each Billing Rule ItemFI-CA
TFK8019Billing Rate TypesFI-CA
TFK8020Billing Rate CategoriesFI-CA
TFK8021Billing TypeFI-CA
TFK8022Billing ProcessFI-CA
TFK8023Reasons for Permanently Rejected EDRsFI-CA
TFK8024Axle ClassesFI-CA
TFK8025Emissions ClassFI-CA
TFK8026Billing CycleFI-CA
TFK8027Billing Period TypesFI-CA
TFK8028Billing ProcedureFI-CA
TFK8029Billing Period ControlFI-CA
TFK8030EDR Types for Demand-Driven BillingFI-CA
TFK8031Alloc. of Billing Period Types to Billing Account Item TypesFI-CA
TFK8032Persistence Object Types and Classes Belonging to ThemFI-CA
TFK8033Assignment of Operand Category to Fact CategoryFI-CA
TFK8034Billing Fact CategoryFI-CA
TFK8035Derivation Table for Billing Account Category DataFI-CA
TFK8036Derivation Table for Billing ScheduleFI-CA
TFK8037Derivation Table for Billing RateFI-CA
TFK8038Derivation Table for Billing Account ItemsFI-CA
TFK8039Definition of Billing Fact ChecksFI-CA
TFK8040Allocation of Billing Fact Category to Billing Fact CheckFI-CA
TFK8041Allocation of Billing Fact Check to OperandFI-CA
TFK8042Select Operand for Fact ChangesFI-CA
TFK8044Technical Properties of Billing RulesFI-CA
TFK8045Properties of Technical Properties of Billing RulesFI-CA
TFK8046Value Table - Technical Properties EDR01bFI-CA
TFK8057Control Details for Offsetting in InvoicingFI-CA
TFK8101Classes of Billable ItemsFI-CA
TFK8102Types of Billable ItemsFI-CA
TFK8103Source Transaction TypeFI-CA
TFK8104Subprocesses of BillingFI-CA
TFK8110Billing ProcessesFI-CA
TFK8111Selection VariantsFI-CA
TFK8112Billing TypesFI-CA
TFK8115Billing: Grouping VariantFI-CA
TFK8117Discounts/Charges on Billed Items: Basic SettingsFI-CA
TFK8140Authorization to Reverse Billable ItemsFI-CA
TFK8141Processing Rule for Reversal of Billable ItemsFI-CA
TFK8145Basic Settings for Reversal of BillingFI-CA
TFK8146Automatic Exceptions for Reversal of Billing DocumentFI-CA
TFK8151Interface Components for Billable Item ClassesFI-CA
TFK8152Fields for a Class of Billable ItemsFI-CA
TFK8153Management of BIT4 TablesFI-CA
TFK8154Indexes of Tables of Billable ItemsFI-CA
TFK8155DB Tables for Storage of Billed ItemsFI-CA
TFK8156Layouts of Maintenance DialogsFI-CA
TFK8160Consumption Item ClassesFI-CA
TFK8161Interface Components for Consumption Item ClassesFI-CA
TFK8162Fields of a Consumption Item ClassFI-CA
TFK8163Management of CIT4 TablesFI-CA
TFK8164Indexes of Tables for Consumption ItemsFI-CA
TFK8165Type of Consumption Item IDFI-CA
TFK8166CIT Maintenance Dialogs: LayoutsFI-CA
TFK8170Rating GroupsFI-CA
TFK8175Rating: Grouping VariantFI-CA
TFK8176Rating: Aggregation VariantFI-CA
TFK8900Test Data: Route Description for Toll BillingFI-CA
TFK8901Test Data: Cities with Congestion ChargingFI-CA
TFK8902Test Data: Chargeable Objects (Tunnel, Pass)FI-CA
TFK8903Testdaten: Gas StationsFI-CA
TFK8904Test Data: Paid Parking Lots and GaragesFI-CA
TFK8905Test Data: Alloc. of Billing Data for Billing Acct Item TypeFI-CA
TFK8910CRM Adjustment: Billing Acct Header Data Mapping by ProductFI-CA
TFK8911CRM Adjustment: Billing Acct Hdr Data Mapping by Product GrpFI-CA
TFK8912CRM Adjustment: Billing Account Item Data Mapping By ProductFI-CA
TFK8913CRM Adjustment: BA Item Data Mapping By Service TypeFI-CA
TFKAUTHProcessing functions with authorization protectionFI-CA
TFKAVARWrite-Off Variants: Age and Amount GridFI-CA
TFKBPLTName of Business Partner Master Data LocksFI-CA
TFKCOMPFI-CA Components: Supported Integrated ComponentsFI-CA
TFKCRCSCustomizing Table for Credit SegmentFI-CA
TFKDIFTTexts on permitted objects for distribution in intervalsFI-CA
TFKEBPPFSCM Biller Direct: CustomizingFI-CA
TFKEQWCENQUEUE Wildcard for Generic Locks (Obsolete)FI-CA
TFKFBMHStandard Function Modules - Assignment to Search TermsFI-CA
TFKFBMKSearch Terms for EventsFI-CA
TFKFBMTStandard function modulesFI-CA
TFKGPSUShadow Table - System FieldsFI-CA
TFKHHVOMain Transactions for Credit Postings in FI-CAFI-CA
TFKHTVOSubtransactions for Credit Postings in FI-CAFI-CA
TFKHVOTMain transactions in contract accts receivable and payableFI-CA
TFKIFDGAssignment of Groups to InterfacesFI-CA
TFKIFDOAssignment of Objects to InterfacesFI-CA
TFKIFDTText Table for Interface DataFI-CA
TFKIFGTText Table for Groups of InterfacesFI-CA
TFKMSGARecording of Problem Classes of MessagesFI-CA
TFKMSGCProblem Class of Messages (Customer)FI-CA
TFKMSGSProblem Class of Messages (Standard)FI-CA
TFKOPBWBW - Maintain Fields for OI ExtractionFI-CA
TFKOPTCActivation of Database OptimizationsFI-CA
TFKOPTSDefinition of Database OptimizationsFI-CA
TFKP2PCCategories of Promises to PayFI-CA
TFKP2PDSpecifications and Defalut Values for Promises to PayFI-CA
TFKPS0TNames of Categories for Partner SettlementFI-CA
TFKPS1TReasons for Partner SettlementsFI-CA
TFKRFCTReasons Prepaid RefillsFI-CA
TFKRFLTExternal Point of Sale for Prepaid RefillsFI-CA
TFKRFMTNames for Refill MethodsFI-CA
TFKRFPCComponents of Refill PackagesFI-CA
TFKRFPTNames of Refill PackagesFI-CA
TFKSHVOMain Transactions for Debit Postings in FI-CAFI-CA
TFKSTVOSubtransactions for Debit Postings in FI-CAFI-CA
TFKTVOTSub-transactions in Contract Accounts Receivable and PayableFI-CA
TFKVKPTTechnical Master Data (Texts)FI-CA
TFKVOIDReasons for Check VoidingFI-CA
TFKZGRDValue Adjustment ReasonsFI-CA
TFKZGRTDesription of Reasons for Doubtful Items/IVAFI-CA
TFKZRGRReset reasonFI-CA
TFKZVARValue Adjustment Variants - Definition of Age GridFI-CA
TFKZWEXExceptiions for Doubtful Entries/Individual Value AdjustmentFI-CA
TFK_SECGeneral settings for security depositsFI-CA
BCONTAITAdditional Information: TextsFI-CA
BCONTAOTContact Object Types: Texts (obsolete as of 4.51)FI-CA
BCONTCDTContact Directions: TextsFI-CA
BCONTCITCustomer Information: TextsFI-CA
BCONTORTObject Roles for Business Partner Contact: TextsFI-CA
DFK006BXNote to Payee - TextsFI-CA
DFK006EXNote to Payee - Accounts NewFI-CA
DFKK10991099 Statutory Reporting DataFI-CA
DFKKAVSTControl Table for Payment Advice Note TransferFI-CA
DFKKBICLFI-CA Batch Input - Error Change LogsFI-CA
DFKKBLTOBoleto (help table for lock object EFKKNR_BOLETO)FI-CA
DFKKBPCLBusiness Partner Duplicates: Predecessor - SuccessorFI-CA
DFKKCCMDMaster Data Groups of Test SeriesFI-CA
DFKKCCTKCollections Management: Test Series - Header DataFI-CA
DFKKCCTPCollections Management: Test Series - Strategy ReplacementFI-CA
DFKKCFNRClarification Cases from NOC Returns LotFI-CA
DFKKCIBWFICA: Extraction of Cleared ItemsFI-CA
DFKKCJMTText Table for Cash Journal Master DataFI-CA
DFKKCMPEManually Entered Checks Lot: Error MessagesFI-CA
DFKKCOLLAdmin. Data for Sumbission of Receivables for Coll. AgencyFI-CA
DFKKCOMACorrespondence DunningFI-CA
DFKKCOPALog Table for COPA TransferFI-CA
DFKKCR2PCheck Repository: Additional PayeesFI-CA
DFKKCRCLTable for Checks To Be ClarifiedFI-CA
DFKKCRLPCredit Management: Last PaymentFI-CA
DFKKCRSTControl Table for Check Register TransferFI-CA
DFKKEXCJCash Journal: Data Store for Inbound ServicesFI-CA
DFKKIAPTInterest Calculation: Log for Interest RunFI-CA
DFKKKOARReversal Data for Reversal after ArchivingFI-CA
DFKKKOBWTrigger for Delta Extraction for Business Parter ItemsFI-CA
DFKKMDUKMaster Data Lot: Header DataFI-CA
DFKKMOPKItems in contract account documentFI-CA
DFKKMOPWItems in contract account documentFI-CA
DFKKNRPENOC Returns Lot: Error Messages for ItemsFI-CA
DFKKOBLCControl Data for Credit Liability in DFKKOBLFI-CA
DFKKOPAADistribution Items with Account AssignmentFI-CA
DFKKOPEWBusiness Partner Items: Amounts Before Euro ConversionFI-CA
DFKKOPKCCard Data Appendix for FICA DocumentFI-CA
DFKKOPKXItems for Contract Accounting Document (Enhancement)FI-CA
DFKKOPVZAgreed Payment AmountsFI-CA
DFKKOPWHWithholding Tax Data for Business Partner ItemFI-CA
DFKKPRNDSEPA: Direct Debit Pre-Notification (FI-CA) Deleted ItemsFI-CA
DFKKPRNHSEPA: Direct Debit Pre-Notifications (FI-CA)FI-CA
DFKKRAPTClearing/Reversal History (Line Item Level)FI-CA
DFKKREPTReceipt DocumentsFI-CA
DFKKRP3HReturns: History for Manual Posting ItemsFI-CA
DFKKSTATTable for Temporary Statistics Data, for Mass ActivitiesFI-CA
DFKKSUMCControl details for posting totalsFI-CA
DFKKSUMGControl Information for G/L CorrectionsFI-CA
DFKKSUMRControl details for posting total adjustmentsFI-CA
DFKKWEBPEBPP: Payment Data for Payments via WebFI-CA
DFKKWLIAWork Items (Work Item Type)FI-CA
DFKKWLIHWork Items (History)FI-CA
DFKKZWFHDoubtful/Individually Adjusted Receivables: HistoryFI-CA
DFKKZWFPDoubtful/Individually Adjusted Receivables: Tfrd ReceivablesFI-CA
DFKKZWFTDoubtful/Individually Adjusted Receivables: Trigger TableFI-CA
DFKKZWPTLog Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAsFI-CA
DFKK_TCOTest Cockpit: eCATT StatusFI-CA
DPAYCHKHHeader: Accounting Using Creation of Payment MediaFI-CA
DPAYCHKPHeader: Accounting Using Creation of Payment MediaFI-CA
EMMA_BPABusiness Process AreaFI-CA
EMMA_BPCBusiness Process CodeFI-CA
EMMA_HDRPrepared Application LogsFI-CA
EMMA_INTPrepared Intervals in Application LogsFI-CA
FKK042ZAWork table for country payment methods (data in TFK042ZA)FI-CA
FKKBSTEMAcct Statement Transfer: Messages for Incorrect RecordsFI-CA
FKKBSTERAcct Statement Transfer: Incorrect DataFI-CA
FKKBSTMAAccount Statement Transfer: Appendix to Admin. RecordsFI-CA
FKKBSTMCAcct Statement Tfr:History of Processed MultiCash StatementsFI-CA
FKKBSTMVAcct Statement Transfer: Admin. RecordsFI-CA
FKKCLEBRAuxillary Structure for Lock Object EFKKCLEBRFI-CA
FKKCLEGPHelp structure for lock object EFKKVKOPAFI-CA
FKKCLEVKAuxillary Structure for Lock Object EFKKCLEVKFI-CA
FKKCOCCVCorrespondence generation - control recordsFI-CA
FKKCORRVFI-CA correspondence - correspondence print control recordsFI-CA
FKKCRDOCAux. Table for Block Object EFKKCRDOC/Check ManagementFI-CA
FKKDIHDRFI-CA: Distrib. of intervals - headerFI-CA
FKKDIJOBFI-CA: Distrib. of intervals - table of jobsFI-CA
FKKDIPOSFI-CA: Distribution of intervals - itemsFI-CA
FKKMAHNVControl records for the dunning program in FI-CAFI-CA
FKKNUMKRHelp structure for lock object EFKKNUMKRFI-CA
FKKPOSGPHelp structure for lock object : Brazil Insurance invoice poFI-CA
FKKVKOPAHelp structure for lock object EFKKVKOPAFI-CA
INTSTATTExplanations for Interval Status (Table FKKDIPOTMP)FI-CA
TFK000BICentral Settings for BI ExtractionsFI-CA
TFK000ESCentral Settings for Enterprise ServicesFI-CA
TFK000INActive Industry InstanceFI-CA
TFK000KTDescription of account assignment categoriesFI-CA
TFK000STName of Posting LocksFI-CA
TFK001ATClearing reasons (text table)FI-CA
TFK001EWLocal Currency Before Euro ConversionFI-CA
TFK001GBCompany Codes for Company Code GroupsFI-CA
TFK001GTName of Company Code GroupsFI-CA
TFK001PTPeriod keyFI-CA
TFK001STTexts for reasons for processing blockFI-CA
TFK001ZMSettings for EC Sales ListFI-CA
TFK001ZSDifferent Special Period When FI Period ClosedFI-CA
TFK002ATTexts on account categoriesFI-CA
TFK002FTTexts on partner account agreementsFI-CA
TFK003PPDocument Types for Selected Prepaid PostingsFI-CA
TFK005DTTexts for TFK005DFI-CA
TFK006ATObject textFI-CA
TFK006DCCheck Procedure for Account Statment SelectionsFI-CA
TFK006XSException Accounts for Clarification ProposalFI-CA
TFK006XTException Accounts for Clarification ProposalFI-CA
TFK006YSIBAN Exceptions for Clarification ProposalFI-CA
TFK006YTException Accounts for Clarification ProposalFI-CA
TFK007BDTime-Dependent Bollo Amounts (Italy)FI-CA
TFK007FKTax Item Categories for Other Tax CodeFI-CA
TFK007FTOther Tax Codes (Texts)FI-CA
TFK007KTTax Item Categories for Other Tax CodesFI-CA
TFK007XTName of External Tax TypeFI-CA
TFK015W1Boleto: InstructionFI-CA
TFK015WTBoleto: Instruction Code - DescriptionFI-CA
TFK020KTName for Short Account AssignmentsFI-CA
TFK020RSProgram SelectionsFI-CA
TFK020VBFS Preparation: Summarization Co. Codes for ReclassificationFI-CA
TFK020VKFS Preparation: Summarization Accounts for ReclassificationFI-CA
TFK021KAFI-CA: Add-On DevelopmentsFI-CA
TFK021KCDetail Screen Structure for Document Display (Customer)FI-CA
TFK021PCScreen Variants: Reference Screens (Customer)FI-CA
TFK021SVSort VariantsFI-CA
TFK033C1Account Determination: Control (F1/F4 Modules)FI-CA
TFK033C2Account Determination: Control (Check Modules)FI-CA
TFK033C3Account Determination: Control (Navigation Module)FI-CA
TFK033VFPosting Areas: Assignment of Function Fields to ViewsFI-CA
TFK033VTPosting Areas: Views (Name)FI-CA
TFK041BTMaster Data Groups (Text)FI-CA
TFK042AXPayment Program: Bank Selection - IDsFI-CA
TFK042FBPayment medium eventsFI-CA
TFK042FEPayment program: company code format specificationsFI-CA
TFK042FFLevel of Detail When Creating Payment MediumFI-CA
TFK042FGLevel of Detail When Creating Payment Medium (Refinement)FI-CA
TFK042FMRequired Fields for Format ParametersFI-CA
TFK042FTPayment medium formats (long text)FI-CA
TFK042FVCustomizing for Note to Payee: ContentFI-CA
TFK042FWNote to payee customizing: layoutFI-CA
TFK042FXText Fields for Reference Details (Note to Payee)FI-CA
TFK042FZSupplements for payment medium formatsFI-CA
TFK042HTOwn Bank DetailsFI-CA
TFK042ZAPayment Program: Additional Specifications for Payt MethodsFI-CA
TFK042ZTPayment Program: Additional Specifications for Payt MethodsFI-CA
TFK044ABValuation Attributes for OI Valuation By Remaining TermFI-CA
TFK044CTName of Valuation VariantFI-CA
TFK044FDPeriods of Valuation Plan VariantsFI-CA
TFK044FTName of Valuation Plan VariantsFI-CA
TFK045ATReturns textsFI-CA
TFK045ETTexts on returns activitiesFI-CA
TFK046BTOrigin of an Entry Relating to CreditworthinessFI-CA
TFK047ATDunning procedure textsFI-CA
TFK047BTDunning level textsFI-CA
TFK047ETTexts for Charges SchemaFI-CA
TFK047FTDunning grouping textsFI-CA
TFK047GTText for dunning level typeFI-CA
TFK047HTText for dunning charges typeFI-CA
TFK047JTTexts for dunning procedure typeFI-CA
TFK047LTFI-CA Dunning: Definition of dunning activities (texts)FI-CA
TFK047PTTexts for Execution Variants (Dunning)FI-CA
TFK047QTName of Collection Step CategoryFI-CA
TFK047STDunning block reason textFI-CA
TFK047UTName of Dunning StepFI-CA
TFK047XTCollection Strategy NameFI-CA
TFK047YTName of Collection LevelFI-CA
TFK048ABDefine Percentage Rates for Write-Off Reasons (CZ, SK)FI-CA
TFK048ATCharge-Off Reason TextsFI-CA
TFK048CTExecution variants textsFI-CA
TFK050ATStatus of Receivables TextsFI-CA
TFK050DTCallback Reasons for Items Submitted to Coll. Agency (Texts)FI-CA
TFK050STText for Status of Collection UnitFI-CA
TFK050TTText for Category of Collection UnitFI-CA
TFK051ATTransfer Posting Reason TextsFI-CA
TFK052BTCustomizing Work Item: Category (Text)FI-CA
TFK052CTCustomizing Work Item: Resubmission Reason (Text)FI-CA
TFK052DTWorklist: Valuation Rules (Text)FI-CA
TFK052ETCustomizing Work Item: Assignment Reason (Text)FI-CA
TFK052FTWork Item StatusFI-CA
TFK052GTCustomizing Work Item: Success Description (Text)FI-CA
TFK052HTCustomizing Work Item: Fast Search (Text)FI-CA
TFK052JTCustomizing Work Item: Texts for Processing DeadlineFI-CA
TFK052KTCustomizing Work Item: Substatus (Text)FI-CA
TFK052LTCustomizing Work Item: Action Profile (Text)FI-CA
TFK052MTCustomizing Work Item: Action Profile (Text)FI-CA
TFK053CTChange Payment Data: Texts for Processing VariantsFI-CA
TFK053DTFollow-Up Actions: Texts for Activity TypesFI-CA
TFK053ETFollow-Up Actions: Texts for ProcessesFI-CA
TFK053GTFollow-Up Actions: Texts for RulesFI-CA
TFK054ATNOC Returns: Texts for Error Reasons per InstitutionFI-CA
TFK054CTNOC Returns: Activity TextsFI-CA
TFK056STBlocking Reasons for Interest Calculation (Text Table)FI-CA
TFK059ETAdditional Withholding Tax : TextsFI-CA
TFK059QEAdditional Withholding Tax : CharacteristicsFI-CA
TFK059QVTransaction-Specific Withholding Tax CodeFI-CA
TFK061ATDeactivation Reasons for Installment Plans (Text Table)FI-CA
TFK062ATInstallment Plan Category (Text Table)FI-CA
TFK063ATCharge Schema for Installment Plan Surcharges (Text Table)FI-CA
TFK065ATCollection History: Customizing of Event CategoriesFI-CA
TFK065BTCollection History: Customizing of EventsFI-CA
TFK066ATCollection History: Customizing of VariantsFI-CA
TFK068CTIdentifications of the Application ObjectsFI-CA
TFK068FTNames of Communication ChannelsFI-CA
TFK080BTFI-CA Block - Blocking Type TextsFI-CA
TFK080ETText Table on Activities for Conditional Business LocksFI-CA
TFK080FTText Table on Lock Processes for Business LocksFI-CA
TFK080R1Lock Reasons for InvoicingFI-CA
TFK080R2Lock Reasons for SchedulingFI-CA
TFK080R3Lock Reasons for Correspondence DunningFI-CA
TFK090ATContract A/R & A/P Activities - Activity Type (Texts)FI-CA
TFK090BTMass Activities: Texts on Add. Functions via Menu EnvironmtFI-CA
TFK100BTText Table for Count Template per Currency of Cash DeskFI-CA
TFK100ITCode of IssuerFI-CA
TFK115KTClearing: Clearing Variant (Texts)FI-CA
TFK119KTClearing: Amount Check Group (Texts)FI-CA
TFK125KTPayment Run: Grouping Variant (Texts)FI-CA
TFK2600ADocument Number Assignment: Number Range ObjectsFI-CA
TFK2600BDocument Number Assignment:Document Number Already Assigned?FI-CA
TFK2600MDocument Number Assignment: Parallel Number RangeFI-CA
TFK2600SDocument Number Assignment: Number Ranges for Indiv. Proc.FI-CA
TFK2600TDocument Number Assignment: Name of Document TypeFI-CA
TFK2601TInvoicing FunctionsFI-CA
TFK2602FInvoicing Functions in Invoicing ProcessFI-CA
TFK2602GDetermination of Grouping Variant (Invoicing Cat.-Specific)FI-CA
TFK2602SControl of Determination of Invoicing OrdersFI-CA
TFK2602TInvoicing Processes (Texts)FI-CA
TFK2603AInvoicing TypesFI-CA
TFK2603FInvoicing Functions (Exceptions)FI-CA
TFK2603TInvoicing Type Texts (Process-Specific)FI-CA
TFK2604TInvoicing Categories (Texts)FI-CA
TFK2605SSource Document TypesFI-CA
TFK2605TReference Document Types for Posting Documents (Texts)FI-CA
TFK2606RScheduling Rules for InvoicingFI-CA
TFK2606TScheduling in Invoicing (Text)FI-CA
TFK2607MValid Value Combinations of Month EntriesFI-CA
TFK2607SRules for Creating/Invoicing Periodic Invoicing OrdersFI-CA
TFK2607TBilling Cycles (Texts)FI-CA
TFK2608TInvoicing Item TypesFI-CA
TFK2609TOffsetting CategoriesFI-CA
TFK2611TCategory of Invoicing PeriodFI-CA
TFK2613GKey for Tax Display: Assignment of Grouping FieldsFI-CA
TFK2613TKey for Tax Display in InvoicingFI-CA
TFK2615CInvoicing: Grouping FieldsFI-CA
TFK2615GGrouping Variant: Assignment of Grouping FieldsFI-CA
TFK2615TInvoicing: Grouping VariantFI-CA
TFK2617KValidity Period for Charge and Discount CalculationFI-CA
TFK2617RCalculation Rules for Calculating Charges/DiscountsFI-CA
TFK2617TCharges and Discounts (Texts)FI-CA
TFK2618RInvoicing: Invoice RoundingFI-CA
TFK2618TInvoicing: Invoice Rounding (Texts)FI-CA
TFK2639TPreliminary Invoice Category (Texts)FI-CA
TFK2641TOrigin Process of Billing DocumentFI-CA
TFK2642TTarget Process of Billing DocumentFI-CA
TFK2646TReversal Reasons for Billing DocumentsFI-CA
TFK2647TAdditional Item Types for Billing Document Additional ItemsFI-CA
TFK2661TReversal Reasons for Invoicing DocumentsFI-CA
TFK2670CInvoicing: Clarification Case CategoryFI-CA
TFK2670TInvoicing: Clarification Reasons (Texts)FI-CA
TFK2671QInvoicing Document Check: Limit Values for QuantitiesFI-CA
TFK2671RInvoicing Document Check: Limit Values for AmountsFI-CA
TFK2671TInvoicing: Check Invoicing Document (Texts)FI-CA
TFK2672QSource Document Check: Limit Values for QuantitiesFI-CA
TFK2672RSource Document Check: Limit Values for AmountsFI-CA
TFK2672TInvoicing: Check of Source Document (Texts)FI-CA
TFK4EYETCheck Reasons for Dual Control Principle (Texts)FI-CA
TFK8000TText Table for TFK8000FI-CA
TFK8001TText Table for TFK8001FI-CA
TFK8003TText Table for TFK8003FI-CA
TFK8004TText Table for TFK8004FI-CA
TFK8005TText Table for Category of External Reference of Bill. AcctFI-CA
TFK8006TText Table for Billing Object CategoryFI-CA
TFK8007TText Table for TFK8007FI-CA
TFK8008ATransaction Determination for Billing Rate ItemFI-CA
TFK8011TText Tabel for TFK8011FI-CA
TFK8013TText for Type of EDRFI-CA
TFK8014TText Table for TFK8014FI-CA
TFK8015TText Table for TFK8015FI-CA
TFK8017TText Table for TFK8017FI-CA
TFK8018TText Table for TFK8018FI-CA
TFK8019TText Table for TFK8019FI-CA
TFK8020TText Table for TFK8020FI-CA
TFK8021TText Table for TFK8021FI-CA
TFK8022TText Table for TFK8022FI-CA
TFK8023TReasons for Permanently Rejected EDRsFI-CA
TFK8024TText for Axle ClassesFI-CA
TFK8025TTexts for Emissions ClassFI-CA
TFK8026SSubordinate Billing CyclesFI-CA
TFK8026TTexts for Billing CycleFI-CA
TFK8027TText for Billing Period TypesFI-CA
TFK8028TText for Billing ProcedureFI-CA
TFK8030AOperands / Facts for Demand-Driven BillingFI-CA
TFK8034TText Table for TFK8034FI-CA
TFK8035TText Table for TFK8035FI-CA
TFK8036TText Table for TFK8036FI-CA
TFK8037TText Table for TFK8037FI-CA
TFK8038TText Table for TFK8038FI-CA
TFK8039TText Table for TFK8039FI-CA
TFK8046TText Table for TFK8046FI-CA
TFK8057TControl Details for Offsetting in InvoicingFI-CA
TFK8065RBilling FunctionsFI-CA
TFK8100CTechnical Settings for BillingFI-CA
TFK8101CActive Classes of ClientFI-CA
TFK8101EClasses of Billable Items (Client-Dependent)FI-CA
TFK8101TClasses of Billable Items (Texts)FI-CA
TFK8102BAssign Item Types to SubprocessesFI-CA
TFK8102CAllowed Classes for Billable Item Types (Obsolete)FI-CA
TFK8102TBillable Item Types (Texts)FI-CA
TFK8103CSource Transaction Type (Client-Dependent)FI-CA
TFK8103TSource Transaction TypeFI-CA
TFK8104CAssign Subprocesses to ClassesFI-CA
TFK8104PParallelization Criteria for Subprocess of BillingFI-CA
TFK8104TSubprocesses of Billing (Texts)FI-CA
TFK8105EException Reasons for Billable ItemsFI-CA
TFK8105RRestoration Reasons for Billable ItemsFI-CA
TFK8106RRules for Scheduling of BillingFI-CA
TFK8110SBilling Process: Control Data per SubprocessFI-CA
TFK8110TBilling Processes (Texts)FI-CA
TFK8111CSelection Variant: Assign Billable Item ClassesFI-CA
TFK8111TSelection Variants (Texts)FI-CA
TFK8112TBilling Types (Texts)FI-CA
TFK8115CBilling: Grouping FieldsFI-CA
TFK8115GGrouping Variant: Assignment of Grouping FieldsFI-CA
TFK8115TBilling: Grouping Variant (Texts)FI-CA
TFK8117ADiscounts/Charges on Billed Items: Account Assignment GroupFI-CA
TFK8117EDiscounts/Charges on Billed Items: Program EnhancementsFI-CA
TFK8117TDiscounts/Charges on Billed Items: Basic Settings (Texts)FI-CA
TFK8151AInterface Components: StructuresFI-CA
TFK8151BInterface Components: Prerequisite ComponentsFI-CA
TFK8151CActive Interface Components for Billable Item ClassFI-CA
TFK8151EInterface Components: SAP Program EnhancementsFI-CA
TFK8151KBillable Items: Structures for Key DefinitionFI-CA
TFK8151RBillable Items: Interface Basic ComponentsFI-CA
TFK8151TNames of Interface ComponentsFI-CA
TFK8152EChangeable Fields of Billable Item ClassFI-CA
TFK8153SManagement of BIT4 TablesFI-CA
TFK8153TManagement of BIT4 Tables (Texts)FI-CA
TFK8154FFields of Indexes of Tables of Billable ItemsFI-CA
TFK8154TIndexes of Tables of Billable Items (Texts)FI-CA
TFK8155SDB Tables for Storage of Simulated Billed ItemsFI-CA
TFK8156FGroup Fields for Maintenance DialogsFI-CA
TFK8156GField Groups for Maintenance DialogsFI-CA
TFK8156TLayouts of Maintenance Dialogs (Texts)FI-CA
TFK8160CActive Classes of ClientFI-CA
TFK8160EClasses for Consumption Items (Client-Dependent)FI-CA
TFK8160TClasses for Consumption Items (Texts)FI-CA
TFK8161AInterface Components for Consumption Items: StructuresFI-CA
TFK8161BInterface Components: Prerequisite ComponentsFI-CA
TFK8161CActive Interface Components for Consumption Item ClassFI-CA
TFK8161EInterface Components: SAP Program EnhancementsFI-CA
TFK8161KConsumption Items: Structures for Key DefinitionFI-CA
TFK8161TName of Interface Components for Consumption ItemsFI-CA
TFK8162EField Attributes of a Consumption Item ClassFI-CA
TFK8163TManagement of CIT4 Tables (Texts)FI-CA
TFK8164FFields of Indexes of Tables for Consumption ItemsFI-CA
TFK8164TIndexes of Tables for Consumption Items (Texts)FI-CA
TFK8165EException Reasons for Consumption ItemsFI-CA
TFK8165RReasons for Restoration for Consumption ItemsFI-CA
TFK8165TType of Consumption Item IDFI-CA
TFK8166FCIT Maintenance Dialogs: Specify Fld Groups and Fld SequenceFI-CA
TFK8166GCIT Maintenance Dialogs: Field GroupsFI-CA
TFK8166TCIT Maintenance Dialogs: Texts for LayoutsFI-CA
TFK8170TRating Groups (Texts)FI-CA
TFK8175CRating: Grouping FieldsFI-CA
TFK8175GGrouping Variant: Assignment of Grouping FieldsFI-CA
TFK8175TRating: Grouping Variant (Texts)FI-CA
TFK8176CRating: Assignment of Classes for Cons.Item/AggregationVar.FI-CA
TFK8176RRating: Aggregation Rules of an Aggregation VariantFI-CA
TFK8176TRating: Aggregation Variant (Texts)FI-CA
TFK8900TTest Data: Route Description for Toll BillingFI-CA
TFK8901TTest Data: Cities with Congestion ChargingFI-CA
TFK8902TTest Data: Chargeable Objects (Tunnel, Pass)FI-CA
TFK8903TTestdaten: Gas StationsFI-CA
TFK8904TTest Data: Paid Parking Lots and GaragesFI-CA
TFK8910TText Table for TFK8910FI-CA
TFK8911TText Table for TFK8911FI-CA
TFK8912TText Table for TFK8912FI-CA
TFK8913TText Table for TFK8913FI-CA
TFKAUTHTProcessing functions with authorization protectionFI-CA
TFKAVARIWrite-Off VariantFI-CA
TFKAVARTWrite-Off Variants: Age and Amount GridFI-CA
TFKBA_GVAssignment of Balances Groups to Balances VariantsFI-CA
TFKBWD01FICA to BW Extraction - Extraction Type DefinitionFI-CA
TFKBWT01FICA to BW - Interval DefinitionFI-CA
TFKCMCAPCapacity Restriction for Dunning Activities (Customizing)FI-CA
TFKCR000Settings for Integration of FI-CA with SAP Credit ManagementFI-CA
TFKCRCSTCustomizing Table for Credit SegmentFI-CA
TFKFBMKTSearch Words for Events - Text TableFI-CA
TFKFMDY2Account Assignments for Subsequent FM ActivationFI-CA
TFKIHVORInternal Main TransactionsFI-CA
TFKITVORInternal Sub-TransactionsFI-CA
TFKOPBWCBW - Maintain Fields for OI ExtractionFI-CA
TFKOPBWDOIBW Extraction - Source TablesFI-CA
TFKOPTSTText Table for Database OptimizationsFI-CA
TFKORDERBasic Settings for Document CreationFI-CA
TFKP2PCRRounding Amounts for Categories of Promises to PayFI-CA
TFKP2PCTCategories of Promises to PayFI-CA
TFKP2PRCReasons for Activating Promise to PayFI-CA
TFKP2PRWReasons for Withdrawal of Promise to PayFI-CA
TFKPPCNVCurrency Changes for Prepaid AccountsFI-CA
TFKPRN_OSEPA: Origin of Direct Debit Pre-NotificationFI-CA
TFKRESOBCheck Function Modules for Reconciliation KeyFI-CA
TFKVOIDTReasons for Check Voiding/TextFI-CA
TFKZGRMEVariant Determination Value Adjustments (Slovakia/Czech R.)FI-CA
TFKZMETHProcessing Methods for User EventFI-CA
TFKZRGRTDescription of Reset Reasons for Doubtful Items/IVAFI-CA
TFKZVARIValue Adjustment VariantsFI-CA
TFKZVARTValue Adjustment Variants - Definition of Age GridFI-CA
TFK_CRPOCredit Processing: Customizing ID CreditFI-CA
ARJ_1A101ARGENTINA: Legal rep.historical data for the daily reportsFI-CA
BCONTCAORAssignment of Object Roles to Contact Classes/ActivityFI-CA
BCONTCONFContact ConfigurationFI-CA
BCONTFORMDetermination of Contact Class, Activity and ConfigurationFI-CA
BPCTOBJTRCustomer Contact: Transformation Rules for Object CatgoriesFI-CA
CFC_LOCKSCFC: Lock table for application items (generic key)FI-CA
CFC_ROLESCFC: Roles for application objectsFI-CA
DFKKBOLXTBoleto (Help table for lock object EFKKNR_BOLEXTFI-CA
DFKKBRSEQBrazil : Control of DME file Sequence NumberFI-CA
DFKKCDREFCash Desk Document ReferencesFI-CA
DFKKCFCVSClarification Cases from Payment Transfer - Ext. Pymt Coll.FI-CA
DFKKCFRLSClarification Cases: Returns LotsFI-CA
DFKKCFZSTClarification Cases from Payment LotFI-CA
DFKKCLERKBuffer from fkkclear... dataFI-CA
DFKKCLMEMManagement Table for Buffered Open Item ProcessingFI-CA
DFKKCMP2PManually Issued Checks Lot: Two Party Checks DataFI-CA
DFKKCOLLHManagement Data for Submission to Coll. Agency (History)FI-CA
DFKKCRADDCR: Additional Information for Payment MediumFI-CA
DFKKCRDELCR: Deleted Payment Medium / Basic DataFI-CA
DFKKCROWNCR: Information on Issued Check FormsFI-CA
DFKKDISPAFICA-DM: Amounts Changes to Dispute CasesFI-CA
DFKKDISPEDispute Case (Help Table Block Object EFKKNUMKR_DIS)FI-CA
DFKKDISPKDispute Management: Case NumbersFI-CA
DFKKDISPPFICA-DM: Key for Assigned Payments (Always Empty!)FI-CA
DFKKFWBEWManagement Data for Foreign Currency ValuationsFI-CA
DFKKINFCOInformation ContainerFI-CA
DFKKKO_WFHeader Data for Contract Accting Doc. (Workflow Parameters)FI-CA
DFKKMDUGPMaster Data Lot: Items of the Groups of a LotFI-CA
DFKKOBJRLObject Relations between FI-CA DocumentsFI-CA
DFKKOBLIDPartner Messages for SAP Credit Management UpdateFI-CA
DFKKOPBEWFI-CA Foreign Currency ValuationFI-CA
DFKKOPKEWG/L Account Items: Amounts Before Euro ConversionFI-CA
DFKKORDERRequests: Header DataFI-CA
DFKKP2PBWTrigger for Delta Extraction for Promise to PayFI-CA
DFKKPAYBWTrigger for Delta Extraction for PaymentsFI-CA
DFKKPNBKAPrenotification data (latest)FI-CA
DFKKPNBKCPrenotification file creation run: administration dataFI-CA
DFKKPNBKHPrenotification data (history)FI-CA
DFKKPP_WFPromise to Pay: Workflow Parameters for ReactivationFI-CA
DFKKREP01Data for Sales Lists (Belgium)FI-CA
DFKKREP02Data for Sales Lists (Belgium)FI-CA
DFKKREP03Payment History: Posting Totals for Debit EntriesFI-CA
DFKKREP04Payment History: Open Items at End of PeriodFI-CA
DFKKREP05Payment History: Reversals and Write-OffsFI-CA
DFKKREP06Tax Report Data (Invoicing Time or Triggered)FI-CA
DFKKREP07Tax Report Data (Clearing Time)FI-CA
DFKKREPAKRecording HeaderFI-CA
DFKKREPAPRecording RecordFI-CA
DFKKREPMHNotification HeaderFI-CA
DFKKREPTDAdjusted Tax Data (Currently Not Used)FI-CA
DFKKREPZMRecording Data for EC Sales ListFI-CA
DFKKRETBWTrigger for Delta Extraction for ReturnsFI-CA
DFKKREV06Report for Tax on Sales/Purchases (bill. time or triggered)FI-CA
DFKKREV07Report on Tax on Sales/Purchases (clearing time)FI-CA
DFKKSUMCBControl details for posting totals per company codeFI-CA
DFKKSUMCCControl Table for Summarization of Reconciliation KeysFI-CA
DFKKTAXEXTable of FI-CA Tax ExemptionsFI-CA
DFKKVBUNDHistory: Trading Partners (VBUND) for Business PartnerFI-CA
DFKKWLIAHWork Items (History, Work Item Type)FI-CA
DFKKWLIBWTrigger for Delta Extraction for Work ItemsFI-CA
DFKKZWFPTLog Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAsFI-CA
DFKK_MA_HHeader Data of Master AgreementFI-CA
DFKK_VT_DCT: Discounts on Provider ContractFI-CA
DFKK_VT_HCT: Header Data of Provider ContractFI-CA
DFKK_VT_ICT: Items of Provider ContractFI-CA
DPAYCHKH1Supplemental Assignments with Creation of Payment MediaFI-CA
EMMAC_BPABusiness Process Area CustomizingFI-CA
EMMAC_BPCBusiness Process Code CustomizingFI-CA
EMMAC_FWMMethods for Forwarding CasesFI-CA
EMMA_BPATText Table for Business Process AreaFI-CA
EMMA_BPCTText for Business Process CodeFI-CA
EMMA_CASEClarification CaseFI-CA
FKKCLEDRIAuxiliary Structure for Lock Object EFKKCLEDRIFI-CA
FKKCLEGPIHelp structure f. lock object EFKKCLEGPIFI-CA
FKKCLEVKIHelp structure f. lock object EFKKCLEVKIFI-CA
FKKDEFREVTrigger Table for Deferred Revenue PostingsFI-CA
FKKDISTOPFI-CA: Flag for exiting jobs earlyFI-CA
FKK_SEC_CContracts for Security DepositFI-CA
FKK_SEC_NNoncash Security DepositFI-CA
FKK_UMBHIHistory of Transfer to Another AccountFI-CA
TFK000DSPDefault Special PeriodsFI-CA
TFK000MIGMigration of FI-CA ObjectsFI-CA
TFK001REPReporting Settings for Company CodeFI-CA
TFK006DCTCheck Procedure NameFI-CA
TFK007FKTTax Item Categories for Other Tax CodeFI-CA
TFK007REPConversion Table for Sales Journal BelgiumFI-CA
TFK007RFCDestinations for RFC Calls for Telecommunications TaxFI-CA
TFK009_ARARGENTINA: Legal reporting time / groupingFI-CA
TFK012DCVElectronic Bank Statement: Payment Agreements (Brazil)FI-CA
TFK015W1TBoleto: Instruction Keys - DescriptionFI-CA
TFK021KASFI-CA: Detail Screen Layout for Add-On DevelopmentsFI-CA
TFK021SVTSorting variants (description)FI-CA
TFK028G_BBrazil: Assign External Transactions to Internal CodesFI-CA
TFK042AXLPayment Program: Bank Selection - ID (Values)FI-CA
TFK042AXTPayment Program: Bank Selection - IDs (Texts)FI-CA
TFK042FWTType of note to payee: DescriptionFI-CA
TFK042FZTSupplements for payment medium formats (long text)FI-CA
TFK044ABTValuation Attributes for OI Valuation By Remaining TermFI-CA
TFK053R02Follow-Up Actions: Delete Activity Variants for LocksFI-CA
TFK053R03Follow-Up Actions: Activity Variants for Dunning ReversalFI-CA
TFK053R04Foll.-Up Acts: Activity Variants for Writing Off Returns ChgFI-CA
TFK080R1TText on Lock Reasons for InvoicingFI-CA
TFK080R2TText on Lock Reasons for SchedulingFI-CA
TFK080R3TTexts on Locking Reasons for Correspondence DunningFI-CA
TFK100C_SActivities per Standard Role in Cash JournalFI-CA
TFK2602SEEnhanced Control of Determining Invoicing OrdersFI-CA
TFK2603ATInvoicing Types (Texts)FI-CA
TFK2605STSource Document TypesFI-CA
TFK2606RDScheduling Rules for InvoicingFI-CA
TFK2606RTRules for Scheduling in Invoicing (Text)FI-CA
TFK2607MTValid Value Combinations of Month Entries (Texts)FI-CA
TFK2613GEKey for Tax Display: Alternative Grouping ValuesFI-CA
TFK2615CTInvoicing: Grouping Fields (Texts)FI-CA
TFK2615GEGrouping Variant: Alternative Grouping ValuesFI-CA
TFK2642EVTarget Processes: Program EnhancementsFI-CA
TFK2670CTInvoicing: Clarification Case Category (Texts)FI-CA
TFK8065RTBilling Functions (Texts)FI-CA
TFK8101EVBillable Item Classes: Program EnhancementsFI-CA
TFK8104MDMaster Data for Subprocess of BillingFI-CA
TFK8105ETException Reasons for Billable Items (Texts)FI-CA
TFK8105RTRestoration Reasons for Billable Items (Texts)FI-CA
TFK8106RDRules for Scheduling of BillingFI-CA
TFK8106RTRules for Scheduling Billing (Texts)FI-CA
TFK8110SEBilling Process: Extended Control per Invoicing CategoryFI-CA
TFK8111CBSelection Variant: Assign Billable Item TypesFI-CA
TFK8111CSSelection Variant: Assign Source Transaction TypesFI-CA
TFK8115CTBilling: Grouping Fields (Texts)FI-CA
TFK8115GEGrouping Variant: Alternative Grouping ValuesFI-CA
TFK8117ATDisc./Charges on Billed Items: Acct Assignment Group (Texts)FI-CA
TFK8153STManagement of BIT4 Tables (Texts)FI-CA
TFK8156GTField Groups for Maintenance Dialogs (Texts)FI-CA
TFK8160EVClasses for Consumption Items: Program EnhancementsFI-CA
TFK8165ETException Reasons for Consumption Items (Texts)FI-CA
TFK8165RTRestoration Reasons for Consumption Items (Texts)FI-CA
TFK8166GTField Groups for Maintenance Dialogs (Texts)FI-CA
TFK8167UPTransition of Data Storage for Consumpt. Items from SAP CCFI-CA
TFK8170EVProgram Enhancements for Rating GroupsFI-CA
TFK8175CTRating: Grouping Fields (Texts)FI-CA
TFK8175GEGrouping Variant: Alternative Grouping ValuesFI-CA
TFKAVARITWrite-Off VariantsFI-CA
TFKAWM001Foreign Trade Reporting: Report Key Directory per CountryFI-CA
TFKAWM002Foreign Trade Reporting: Directory of Report KeysFI-CA
TFKAWM003Foreign Trade Reporting: Report Code DirectoryFI-CA
TFKAWM004Foreign Trade Reporting: Alternative Report KeyFI-CA
TFKAWM005Foreign Trade Reporting: Report Types per CountryFI-CA
TFKBA_GRPBalances GroupsFI-CA
TFKBA_VARBalance VariantFI-CA
TFKBWT01DFICA to BW - IntervalsFI-CA
TFKB_015WInstruction keysFI-CA
TFKCALLIDMaintain Call ID for BAPI for Document PostingFI-CA
TFKCOMP_CFI-CA Components: Active Integrated ComponentsFI-CA
TFKCOMP_FFI-CA Components: Available Special FunctionsFI-CA
TFKCRKPIASettings for Key Figures for Credit ManagementFI-CA
TFKCRKPIDKey Figures for Transfer to Credit ManagementFI-CA
TFKDO_GRPGrouping for JobsFI-CA
TFKDO_TYPJob Type CustomizingFI-CA
TFKIHVORTInternal Main Transactions - Text TableFI-CA
TFKINFCOTInformation Container CategoriesFI-CA
TFKITVORTInternal Sub-TransactionsFI-CA
TFKMA2680MA: Application Form of Master AgreementFI-CA
TFKP2PRCTReasons for Activating Promise to PayFI-CA
TFKP2PRWTReasons for Withdrawal of Promise to PayFI-CA
TFKPERIODPeriod definitionFI-CA
TFKPRN_OTSEPA: Origin of Direct Debit Pre-NotificationFI-CA
TFKPS_ADJSettings for Partner AdjustmentsFI-CA
TFKRFCODESelection Codes for Refill PackagesFI-CA
TFKSEPA_VSEPA: Visibility of Mandate FieldsFI-CA
TFKTAXMINMinimum Amounts for TaxesFI-CA
TFKZVARITValue Adjustment VariantsFI-CA
TFK_REPT1Reasons for (Repeat) PrintFI-CA
TFK_VT_C0Counter from the Rating and Charging SystemFI-CA
TFK_VT_C1Counters for DisplayFI-CA
TFK_VT_C2Counter Groups for DisplayFI-CA
TFK_VT_C3Assignment of Counters to Counter Groups for DisplayFI-CA
ARCH_FKKKOFI-CA doc: Header-oriented doc index for archiveFI-CA
ARCH_FKKOPFI-CA doc: Header-oriented doc index for archiveFI-CA
BCONTCFINDContact Configuration DeterminationFI-CA
BCONTCONFTContact Configuration: TextsFI-CA
DFKKBPLOCKFI-CA: Business Partner LocksFI-CA
DFKKCASHFCInterim Table for Cash Management and Forecast DataFI-CA
DFKKCDLOTSLot Management for Cash Desk and External Cash Desk ServicesFI-CA
DFKKCMUSERAdditional User for Collections ManagementFI-CA
DFKKCOMAKTCorrespondence Dunning ActivitiesFI-CA
DFKKCPTRIGTrigger for Update of Contact PersonFI-CA
DFKKCRCASHCR: Cashed Checks Not Yet Entered in RegisterFI-CA
DFKKCRDOC2Check Management: Partial EncashmentsFI-CA
DFKKCRESCHCheck Register: Escheatment DataFI-CA
DFKKCRKPITTrigger Table for Transfer of Key FiguresFI-CA
DFKKDOCIMGFKKDMS: Links to Images of Archived DocumentsFI-CA
DFKKDPR_BPData Privacy: Relevant Information for Business PartnerFI-CA
DFKKEXC_CLExternal Payment Information - Clearing ProposalsFI-CA
DFKKEXTCONControl Table: Official Number Parallel ProcessingFI-CA
DFKKEXTDOCOfficial Document Number with AttributesFI-CA
DFKKEXTTAXControl Table for Update of External Tax SystemsFI-CA
DFKKEXTTMPTemporary Entries for Official Document NumberFI-CA
DFKKFWKORRCumulation Table for Adjustment and Inverse PostingsFI-CA
DFKKFWTRIGTrigger Table for Inverse PostingsFI-CA
DFKKGLPOSTLock Table for General Ledger PostingsFI-CA
DFKKINFCORInformation Container: Reset HistoryFI-CA
DFKKINFCOSInformation Container: Send InformationFI-CA
DFKKINFCOTInformation Container: Entries from TestFI-CA
DFKKIP_GRPPayment Specification: Header DataFI-CA
DFKKIP_ITMPayment Specification: Related ItemsFI-CA
DFKKIP_NUMPayment Specification (for Lock Object EFKKNUMKR_IP)FI-CA
DFKKITVATMVAT monthly report for Italy: history tableFI-CA
DFKKITVATQVAT quarterly report for Italy: history tableFI-CA
DFKKLOCKSHBusiness Lock HistoriesFI-CA
DFKKMAKOBWTrigger for Delta Extraction for Dunning HistoryFI-CA
DFKKMDC_BPRequest for Business Partner ChangesFI-CA
DFKKMDUGPPMaster Data Lot: Subitems of Group ItemFI-CA
DFKKODNREPOfficial Document Number for ReportingFI-CA
DFKKOPCOLLCollection: Log of Receivables SubmittedFI-CA
DFKKOP_REHExports of Open Items from FPO4FI-CA
DFKKPP_HISPromise to Pay History of Manual Status ChangesFI-CA
DFKKRDI_BWLast Extraction to Business Intelligence (BI)FI-CA
DFKKREGOBJRegistered Objects for Messages to Be CreatedFI-CA
DFKKREPTCLClearing Information for Receipt DocumentsFI-CA
DFKKREVPARManagement Data of Reversal Run of Aggregated DocumentFI-CA
DFKKSUMCBDControl Information for Posting Totals - Alt. Posting DateFI-CA
DFKKSUMOLDTotals Records Without Account Assignment ChangesFI-CA
DFKKVBUNDHHistory: VBUND Adjustment PostingsFI-CA
DFKKWLIABWTrigger for Delta Extraction for Notification Work ItemsFI-CA
DFKKWLI_ACActions of Work ItemFI-CA
DFKKWLI_ILItem List of Work ItemFI-CA
DFKKWOHTMPTemporary Write-Off HistoryFI-CA
DFKKZR_RESReserved Payment Form NumbersFI-CA
DFKK_BL_BPLocked Business Partners from GTSFI-CA
DFKK_CC_MDMaster Data Distribution - Distribution RecordsFI-CA
DFKK_MA_AGHeader Data of Agreements of Master AgreementFI-CA
DFKK_MA_BPEligible Business PartnersFI-CA
DFKK_MA_PRAllowed ProductsFI-CA
DFKK_MA_SRRecipient of ServiceFI-CA
DFKK_PCARDCard Data SupplementFI-CA
DFKK_PYREFPayment ReferenceFI-CA
DFKK_VT_TRCT: IDs of Provider Contract (Technical Resources)FI-CA
DFKK_VT_VKCtr: Contract Accts and Bus. Partners of Provider ContractFI-CA
DPAYCHKNUMCheck Number Lot: HeaderFI-CA
DPAYCHKSETCheck: Settings for Check Creation for House BanksFI-CA
EMMAC_FWMTShort Description of Methods for Forwarding CasesFI-CA
EMMA_CSOLPCase Solution PathFI-CA
EMMA_TCODETransaction Codes for Application Log MonitoringFI-CA
FKKBRINSEQBrazil : Storing Sequence Number of Incoming FilesFI-CA
FKKCLEZW2IHelp structure for lock object EFKKCLEZ2FIFI-CA
FKKCLEZWFIAuxiliary Structure for Lock Object EFKKCLEZWFIFI-CA
FKKDIHDTMPFI-CA: Distrib. of intervals - temporal copy of headerFI-CA
FKKDIPOTMPFI-CA: Distrib. of intervals - temporal copy of itemsFI-CA
FKKNRRANGEInternal Structure for Lock Object Document Number RangesFI-CA
FKKPREPACCMaster Data for Prepaid AccountFI-CA
FKKVK_CORRCorrespondence for Relationship Contract Account<->PartnerFI-CA
FKK_GPSHADData Extract: Business Partner Data (Faster Access)FI-CA
FKK_UMBPOSHistory of Document Transfer to Another AccountFI-CA
MDU_SUBOBJMDU: Maintainable Subobjects of Application ObjectsFI-CA
TFK000SEPACentral Settings for SEPAFI-CA
TFK005_WLAResidence Time for Worklists Dependent on Work Item TypeFI-CA
TFK005_WLIResid. Time for Collection Work Item Dependent on CategoryFI-CA
TFK009_REVDefinition of Report Time / Type of Sales / Purchase TaxesFI-CA
TFK0101MIGAdjustment Account for Migration AdjustmentsFI-CA
TFK053R02TFollow-Up Actions: Texts for Delete Locks Activity VariantsFI-CA
TFK053R03TFollow-Up Actions: Texts for Activity Variants Dunning RevrsFI-CA
TFK053R04TFollow-Up Actions: Texts for Returns Reversal Activity Var.FI-CA
TFK059BRACThreshold Limits for Withholding Tax Code & Suppl. Tax CodeFI-CA
TFK059BRFSFormulas for Withholding Tax CalculationFI-CA
TFK059BRISWithholding tax rate maintenance for ISSFI-CA
TFK059BRRCWithholding Tax Rates for PIS/COFINS/CSLL & Collection CodesFI-CA
TFK059BRTXAssign Tax Calculation Method to Tax codesFI-CA
TFK090_CATMass Activities: Additional CharacteristicFI-CA
TFK8101ARCArchiving: Residence Times for Billable ItemsFI-CA
TFK8117CARDiscounts/Charges on Billed Items: Calculation RuleFI-CA
TFK8117CORDiscounts/Charges on Billed Items: Condition RuleFI-CA
TFK8160ARCArchiving: Residence Time for Consumption ItemsFI-CA
TFKARCOF_CArgentina: Revenue tax distribution coefficient - CountyFI-CA
TFKARGROUPArgentina: Tax Reporting GroupFI-CA
TFKAR_LOCKLocks for Archiving in FI-CAFI-CA
TFKAWM001TForeign Trade Reporting: Report TypesFI-CA
TFKAWM002TForeign Trade Reporting: Report Code DirectoryFI-CA
TFKAWM003TForeign Trade Reporting: Report Key in DirectoryFI-CA
TFKAWM005TForeign Trade Reporting: Report Types per CountryFI-CA
TFKBA_GRPTName of Balances GroupFI-CA
TFKBA_TYPEBalances Categories for BalancesFI-CA
TFKBA_VARTBalances Variants (Name)FI-CA
TFKCOMP_FCFI-CA Components: Activated Special FunctionsFI-CA
TFKCRKPIDTTexts for Key Figures for Transfer to Credit ManagementFI-CA
TFKCRM_PAYTypes of Agreement for Payment ProcessingFI-CA
TFKDMC_EXTCase: Categorization of Internal Dispute TypesFI-CA
TFKDO_TYPTTexts concerning permitted values for job typeFI-CA
TFKEBPPINTBiller Direct: DebuggingFI-CA
TFKEXTSYSTID of External SystemFI-CA
TFKIFD_GENGenerated Data for Interfaces to Other ComponentsFI-CA
TFKINFCOTSSettings for Information Container CategoriesFI-CA
TFKINFCOTTTexts for Information Container CategoriesFI-CA
TFKLOCKOPTBuffered Data for Optimizing Reading of LocksFI-CA
TFKPAYMFBCPayment Medium: Installation-Specific ModulesFI-CA
TFKPAYMFBMPayment Medium: Events and Standard Function ModulesFI-CA
TFKPAYMFBSPayment Medium: Standard ModulesFI-CA
TFKPREPPCAPrepaid: Specifications for Payment AuthorizationFI-CA
TFKPS_RULEPartner Settlement RuleFI-CA
TFKRFCODEPAssigned Refill PackagesFI-CA
TFKRFCODETDescription for Selection Codes for RefillsFI-CA
TFKSYSSTATStatus Table for Contract Accounts Receivable and PayableFI-CA
TFKZGRDFEXExceptions for default Value Adjustment Reason (CZ/SK)FI-CA
TFK_CL_GENData Cleansing: General SettingsFI-CA
TFK_DOCCLSDefinition of Document ClassesFI-CA
TFK_EXTDOCDocument Type for Official Document NumberFI-CA
TFK_INCORRInbound Correspondence CategoriesFI-CA
TFK_ODNGRPNumber Group for Official Document NumberFI-CA
TFK_ODNNROAllowed Number Range Objects for Official Document NumberFI-CA
TFK_RRULESReplacement Rules for Duplicate Search for Business PartnerFI-CA
TFK_RZARELFICA: Customizing Payment Release RepaymentsFI-CA
TFK_VT_C1TCounter for Display (Text Table)FI-CA
TFK_VT_C2TCounter Groups for Display (Text Table)FI-CA
TFK_VT_MIGMigration StatusFI-CA
TFK_VT_PRDPRD: Central Settings for ProductFI-CA
TFK_VT_TRTType of IdentificationFI-CA
BPCTPOSFORMObject Relationships for BP Contact: Attribute ValuesFI-CA
CFC_APPLOBJCFC: Application objectsFI-CA
DFKKBIEDRATEDRs for Payment, Receivable, and Credit AmountsFI-CA
DFKKBPLOCKHFI-CA: Business Partner Locks - HistoryFI-CA
DFKKCCU_ERRLog: Successful Champion/Challenger UpdatesFI-CA
DFKKCCU_SUCLog: Champion/Challenger Updates with ErrorsFI-CA
DFKKCOLL_CHCollection: Changes to Business Partner Master DataFI-CA
DFKKCOL_LOGCollections Agency File: Settlement Log (Payments)FI-CA
DFKKCOMMTAXControl Table for Update of Telecommunications TaxFI-CA
DFKKCORRLOGLog Table for Correction ReportsFI-CA
DFKKCRDEL2PCR: Deleted Payment Medium / Payee DataFI-CA
DFKKCRDELD2Check Register: Deleted Payment Media/Partial EncashmentsFI-CA
DFKKCRESCHACheck Register: Escheatment Data: CorrespondenceFI-CA
DFKKCRESCHCClarification Cases for Manual Escheatment ProcessFI-CA
DFKKDOC_CONFKKDMS: Links Between Application Objects and DocumentsFI-CA
DFKKEXC_SUMExternal Payment Information: Totals RecordsFI-CA
DFKKEXC_TMPExternal Payment Information: Account Assignment ParametersFI-CA
DFKKEXTDOC2Encryption of Official Document NumbersFI-CA
DFKKHUREPDSRecording Data for Domestic Sales HungaryFI-CA
DFKKINV_CFCClarification Case InvoicingFI-CA
DFKKINV_CYCManagement: Billing Cycle per Contract AccountFI-CA
DFKKIP_GRPHPayment Specification: Payment Data (History)FI-CA
DFKKIP_ITMHPayment Specification: Deletions Not Yet ConfirmedFI-CA
DFKKIP_ITMVPayment Specification: Preselected ItemsFI-CA
DFKKMANAGERAdditional User for Management of WorklistsFI-CA
DFKKORDER_SRequest Templates: Header DataFI-CA
DFKKORDTYPTNames of Request TypesFI-CA
DFKKPARTADJTrigger for Adjustment of Partner Billable ItemsFI-CA
DFKKPARTRELRelease Order of Partner Items for Partner SettlementFI-CA
DFKKPC_LOGFPayment Cards: Settlement Log (Data Medium)FI-CA
DFKKPC_LOGHPayment Cards: Billing Log (Header Data)FI-CA
DFKKPC_LOGIPayment Cards: Billing Log (Paid Items)FI-CA
DFKKPC_LOGPPayment Cards: Billing Log (Payments)FI-CA
DFKKPPD_PAYPromise to Pay Debit Memo Amounts per DateFI-CA
DFKKPREPERRFailed Prepaid Balance Changes in SAP CCFI-CA
DFKKPREPREVFlagged Reversals for Top-Up Documents of Prepaid AccountsFI-CA
DFKKRDI_DOCLink between GUID and Actual Distribution DocumentsFI-CA
DFKKREP06_STax Report Data - Shadow Table for Posting DateFI-CA
DFKKREP07_TTax Report Data (Additional Data for Transfer Posting)FI-CA
DFKKREPPROGGenerated Comparing Subroutines for DDIC StructuresFI-CA
DFKKTHI_SUMAggregated Transfer Records for InvoicingFI-CA
DFKKUMBINDXCluster for Variant Storage in Transaction FPU2FI-CA
DFKKWLIA_ACActions of Work Item (Work Item Type)FI-CA
DFKKWLI_ADDAdditional Collection Case AttributesFI-CA
DFKKWL_STATWorklist - Status for Collection SpecialistFI-CA
DFKKWO_PROTLine Items Written Off from Mass RunFI-CA
DFKK_ACCADJAdjustment Postings when Implementing Acct Assgmt CharsFI-CA
DFKK_BRF050BRF: Parameters for Expressions That Access the ContextFI-CA
DFKK_BRF060BRF: Parameters for Access to Context Data with Where Cond.FI-CA
DFKK_BRF070BRF: Parameters for Access to Context Data with Sort Cond.FI-CA
DFKK_BRF090BRF: Parameters for Collection Step and Valuation FigureFI-CA
DFKK_BRF120BRF: Parameter for Initialization of Buffer ElementsFI-CA
DFKK_BRF130BRF: Parameters for Initial. of Buffere Elements with WHEREFI-CA
DFKK_MA_AGAObjects That Are Assigned to an AgreementFI-CA
DFKK_MA_AGDAgreements for DiscountsFI-CA
DFKK_MA_AGIAgreement for Invoice CreationFI-CA
DFKK_MA_AGLAgreement for Creation of Invoicing ListsFI-CA
DFKK_MA_AGTShort Description of AgreementFI-CA
DFKK_MA_BPAPartners Who Belong to a Business Partner GroupFI-CA
DFKK_MA_BPGBusiness Partner GroupFI-CA
DFKK_MA_PRAProducts That Belong to a Product GroupFI-CA
DFKK_MA_PRGProduct Groups for an AgreementFI-CA
DFKK_SG_ERRTable of Incorrect Checked Documents (Safeguarding)FI-CA
DFKK_VT_PRDPRD: Products for ContractFI-CA
DFK_JC_CNTRContainer for Related JobsFI-CA
DFK_JC_VERBAvailable verbs for the Job CommanderFI-CA
DFK_NORM_BPNormalized Data for Duplicate Search for Business PartnerFI-CA
DPAYCHKNUMPCheck Number Lot: Single NumbersFI-CA
DPAY_CHEZAGZTF Switzerland: Assignment of POR Number to Document NumberFI-CA
EMMA_CACTORClarification Case ProcessorFI-CA
FKKMAREDUCTDunning ReductionsFI-CA
FKK_SEC_REQRequest Documents for Security DepositsFI-CA
FMRC01_FICAResults List Comparison of FM/FI (FI-CA Documents)FI-CA
MDU_APPLCTSMaster Data Update: Calling ApplicationFI-CA
MDU_APPLOBJMaster Data Update: Maintainable Application ObjectsFI-CA
SFKKBRPAPPLBalance reporting: Main settingsFI-CA
TFK005_MDOCResid.Time for Sample Documents Dependent on Document OriginFI-CA
TFK005_WLIAResid. Time for Collection Work Item Dependent on CategoryFI-CA
TFK007USTPDAllowed Origins for External Tax Interface per DocumentFI-CA
TFK021_SNAPAccount Balance: Current SnapshotFI-CA
TFK042B_INDMaintenance of Full or none option for company codeFI-CA
TFK059BRFSHFormulas for Withholding Tax: HeaderFI-CA
TFK090_CATTMass Activities: Texts of Additional CharacteristicsFI-CA
TFK8117BASEDiscounts/Charges on Billed Items: Basis DeterminationFI-CA
TFK8117CARADiscounts/Charges on Billed Items: Calculation Rule Attrib.FI-CA
TFK8117CARTDiscounts/Charges on Billed Items: Calculation Rule (Texts)FI-CA
TFK8117CORADiscounts/Charges on Billed Items: Condition Rule AttributesFI-CA
TFK8117CORTDiscounts/Charges on Billed Items: Condition Rules (Texts)FI-CA
TFKAREXTDOCArgentina: Define report classificationFI-CA
TFKARGROUPTArgentina: Tax Reporting Group DescriptionFI-CA
TFKBA_GRIDTDescription of Balances GridFI-CA
TFKBA_TRANSAssignment of Transactions to Balances CategoriesFI-CA
TFKBA_TYPETName of Balance CategoriesFI-CA
TFKBOL_TEXTBoleto: Instruction Keys - DescriptionFI-CA
TFKB_015W1TInstructions (explanatory text)FI-CA
TFKCRESCHRCSettings for Receiver Code for EscheatmentFI-CA
TFKCRM_PAYTCRM: Payment Processes (Texts)FI-CA
TFKCVS_CODECode in Payment Lot for Payments from Ext. Payment CollectorFI-CA
TFKCVS_ELOCExternal Payment CollectorFI-CA
TFKDMC_EXTTCase: Categorization of Internal Dispute Types (Texts)FI-CA
TFKDPR_SORTData Privacy: Settings for Determination of Retention StartFI-CA
TFKIFDG_GENAssignment of Groups to Generated InterfacesFI-CA
TFKIFDO_GENAssignment of Objects to Generated InterfacesFI-CA
TFKIFD_GENTText Table for Generated Interface DataFI-CA
TFKPS_RULETPartner Settlement Rule (Text Table)FI-CA
TFKWUI_ICONFI-CA: Web UI - Icons per StatusFI-CA
TFKZGRDEFEXExceptions for default Value Adjustment Reason (CZ/SK)FI-CA
TFK_BUAG_PFDetermination of Responsible Clerk for Replication from CRMFI-CA
TFK_CC_8152Assign Data Types from CC to Billable Item FieldsFI-CA
TFK_CC_8162Assign Data Types from CC to Consumption Item FieldsFI-CA
TFK_CC_CONVEnhance Mapping of Individual SAP CC InterfacesFI-CA
TFK_INCORRTText Table for Inbound Correspondence CategoriesFI-CA
TFK_REPCONFSettings for ReportingFI-CA
TFK_REPT1_TReasons for (Repeat) Print - TextsFI-CA
TFK_SEC_REVReversal Reason for Security DepositFI-CA
TFK_TCO_PRCTest Cockpit ProcessesFI-CA
TFK_TCO_SCNTest Cockpit ScenariosFI-CA
TFK_VT_TRTTType of ID (Text Table)FI-CA
DFKKAGRID_NOPaper Agreement TableFI-CA
DFKKAWM_CORRRequest for Corrections for Entries in DFKKAWMFI-CA
DFKKBIEDRZ01Test Data: EDRs with Additional Services for Toll BillingFI-CA
DFKKBIXC8101BIT Class Configuration Version (Table TFK8101)FI-CA
DFKKBIXC8152BIT Class Configuration Version (Table TFK8152)FI-CA
DFKKBIXC8153BIT Class Configuration Version (Table TFK8153)FI-CA
DFKKBIXC8154BIT Class Configuration Version (Table TFK8154)FI-CA
DFKKBIXC8160CIT Class Configuration Version (Table TFK8160)FI-CA
DFKKBIXC8162CIT Class Configuration Version (Table TFK8162)FI-CA
DFKKBIXC8163CIT Class Configuration Version (Table TFK8163)FI-CA
DFKKBIXC8164CIT Class Configuration Version (Table TFK8164)FI-CA
DFKKBIXE8101Working Version Configuration BIT Class (Table TFK8101)FI-CA
DFKKBIXE8152Working Version Configuration BIT Class (Table TFK8152)FI-CA
DFKKBIXE8153Working Version Configuration BIT Class (Table TFK8153)FI-CA
DFKKBIXE8154Working Version Configuration BIT Class (Table TFK8154)FI-CA
DFKKBIXE8160Working Version CIT Class Configuration (Table TFK8160)FI-CA
DFKKBIXE8162Working Version CIT Class Configuration (Table TFK8162)FI-CA
DFKKBIXE8163Working Version CIT Class Configuration (Table TFK8163)FI-CA
DFKKBIXE8164Working Version CIT Class Configuration (Table TFK8164)FI-CA
DFKKBIXG8101BIT Class Generation Version (Table TFK8101)FI-CA
DFKKBIXG8152BIT Class Generation Version (Table TFK8152)FI-CA
DFKKBIXG8153BIT Class Generation Version (Table TFK8153)FI-CA
DFKKBIXG8154BIT Class Generation Version (Table TFK8154)FI-CA
DFKKBIXG8160CIT Class Generation Version (Table TFK8160)FI-CA
DFKKBIXG8162CIT Class Generation Version (Table TFK8162)FI-CA
DFKKBIXG8163CIT Class Generation Version (Table TFK8163)FI-CA
DFKKBIXG8164CIT Class Generation Version (Table TFK8164)FI-CA
DFKKBPCL_ACTBusiness Partner Duplicates: Status of ActivitiesFI-CA
DFKKBPCL_IMPImport Data of Business Partner DuplicatesFI-CA
DFKKBRPOPNOTBalance reporting: noticed contract account document itemsFI-CA
DFKKBRPOPSALBalance reporting: Businesspartner balancesFI-CA
DFKKCCUPDATEItem Lists to Which Changes Were MadeFI-CA
DFKKCFDUNTELTelephone List for DunningFI-CA
DFKKCFPAYRUNClarif. Worklist: Payment Program (Obsolete)FI-CA
DFKKCJ_CHDSKInternal ID of Cash DesksFI-CA
DFKKCJ_OFFICInternal ID of Offline or Agent BranchesFI-CA
DFKKCOLI_LOGCollection Agency Information File: Communication LogFI-CA
DFKKCOLLEXTHExternal Information for Collection Items (History)FI-CA
DFKKCOLLPAYMCollection PaymentsFI-CA
DFKKCRDELADDCR: Deleted Payment Medium / Additional DataFI-CA
DFKKDOUBTD_WBuffer: Create Printout for Receivables AdjustmentFI-CA
DFKKDUNBWERRFI-CA Dunning: Error during ExportFI-CA
DFKKFMDYINFOLog Data for Subsequent FM Activation in FI-CAFI-CA
DFKKFWBEW_LDManagement Data for Ledger-Specific Foreign Crcy ValuationsFI-CA
DFKKINVDOC_CInvoicing Document: Charges and DiscountsFI-CA
DFKKINVDOC_HInvoicing Document HeaderFI-CA
DFKKINVDOC_IItems of Invoicing DocumentFI-CA
DFKKINVDOC_OOffsetting Items of Invoicing DocumentFI-CA
DFKKINVDOC_PInvoicing: Posting Document Reference TableFI-CA
DFKKINVDOC_RReversal Data for Invoicing DocumentFI-CA
DFKKINVDOC_SSource Document for Invoicing/Reversal HistoryFI-CA
DFKKINVDOC_XObject Relationships for Invoicing DocumentFI-CA
DFKKKO_SHORTHeader Data for Contract Accounting Document - ExtractsFI-CA
DFKKMACFCSMKFICA Dunning - Blocked AccountsFI-CA
DFKKOPBEW_LDFI-CA Ledger-Specific Foreign Currency ValuationFI-CA
DFKKOPKC_ERRError Table for Payment Card BillingFI-CA
DFKKOP_SHORTPartner Items for FI-CA Document - ExtractsFI-CA
DFKKPICLARIFClarification Work List for Penalty and InterestFI-CA
DFKKPPROPEXCExceptions for Due Date Determination and Last PaymentsFI-CA
DFKKRDI_RATEInformation for Revenue Distribution to Final RecipientFI-CA
DFKKUTUPDATEDocuments for Asynchronous Update - Telco Tax (U.S.A)FI-CA
DFKKWLA_STATWorklist for Notification - Status for SpecialistFI-CA
DFKKWLI_CORRCorrespondence - Not Used - Attachm. Stored in DFKKDOC_CONFI-CA
DFKK_DUEGRIDOI - ReclassificationsFI-CA
DFKK_EMBARGOEmbargo Countries from GTSFI-CA
DFKK_GP_EXTRFI-CA Partner - ExtractsFI-CA
DFKK_IDCAT_CBusiness Partner Identification Display ExtensionFI-CA
DFKK_MA_BPGTShort Description of Business Partner GroupFI-CA
DFKK_MA_PRGTShort Description of Product GroupFI-CA
DFKK_RECLASSOI - ReclassificationsFI-CA
DFKK_SG_TRIGTrigger Table for Documents to Be Checked (Safeguarding)FI-CA
DFKK_TCO_PARTest Cockpit: eCATT Import Parameters (for ECATT_EXECUTE)FI-CA
DFKK_TCO_RESTest Cockpit: eCATT Export Parameters (= eCATT Results)FI-CA
DFKK_VT_PRDSPRD: Sales-Area-Dependent Product DataFI-CA
DFKK_VT_PRDTPRD: Texts for ProductFI-CA
ECS_MESG_INDECS Mandate: Maintenance of Customizing messagesFI-CA
EMMAC_CTYPETShort Description of Case TypesFI-CA
EMMA_COBJECTObjects and Field Values for CaseFI-CA
EWUFICATCUREFI, FICA: Discontinued CurrenciesFI-CA
FKKSTEPCOUNTSkipped Collection Steps per Dunning GroupFI-CA
TFK005D_CUSTDeletion Objects Deviations from Default SettingsFI-CA
TFK021K_SIZESubscreen Management: Size of SubscreenFI-CA
TFK021_ROLESAccount Balance RolesFI-CA
TFK059QEBRSRDefinition of tax calculation per ServiceFI-CA
TFK8117BASETDiscounts/Charges on Billed Items: Basis Determin. (Texts)FI-CA
TFK8912_FLATCRM Adjustment: Flat Rate Data MappingFI-CA
TFKARGIPER_CArgentina: Revenue tax rate - CountyFI-CA
TFKARGROUP_CArgentina: Reporting time definition at County levelFI-CA
TFKARGROUP_RArgentina: Reporting group definition at Regional levelFI-CA
TFKARMZPKT_CArgentina: Reporting time definition at County levelFI-CA
TFKARMZPKT_RArgentina: Reporting time definition at Regional levelFI-CA
TFKAUTH_EBPPProcessing Functions with Authorization Protection (BD)FI-CA
TFKBOL_BOLXTBoleto: external Boleto number rangesFI-CA
TFKBOL_ICODEBoleto: Internal action code for the instruction keyFI-CA
TFKBOL_INSTRBoleto: Instruction KeysFI-CA
TFKBPCL_BPRLRelevance of Business Partner RelationshipsFI-CA
TFKCGMIGRATEStatus of Migration for Company Code GroupFI-CA
TFKCMMIGRATEStatus of Migration for Collections ManagementFI-CA
TFKCRESCHRCTTexts for Settings for Receiver Code for EscheatmentFI-CA
TFKCVS_ELOCTText for External Payment CollectorFI-CA
TFKDPR_APPOBData Privacy: Applic.Obj. for Determination of Business EndFI-CA
TFKDPR_RLVARData Privacy: Rule Variants for RetentionFI-CA
TFKDPR_SVFACData Privacy: Service FacadesFI-CA
TFKINFCOSENDSend Type of Information Container DataFI-CA
TFKKBPCL_ACTDefine Activities for Processing Business Partner DuplicatesFI-CA
TFKKBRFEBRSPBrazil Insurance Febraban - File Split limit amountsFI-CA
TFKK_SELP_OPSelection Types for OI ReportsFI-CA
TFKMDC_TYPETTexts for Change TypesFI-CA
TFKORDER_GENBasic Settings for General RequestsFI-CA
TFKPREPPCARDPrepaid: Specifications for Payment AuthorizationFI-CA
TFKWUI_ICONCFI-CA: Web UI - Icons per Status (Customer)FI-CA
TFK_BPRATINGValuation of Business Partner DuplicatesFI-CA
TFK_BUAG_REFDetermination of Reference Contract Account for ReplicationFI-CA
TFK_CC_8162CAssignment of Consumption Item ClassFI-CA
TFK_CC_8162FField Assignment from CI and CC for Consumption ItemsFI-CA
TFK_DOCCLS_TDocument Classes for Official Document Numbering (Text)FI-CA
TFK_INT_SAFTSAF-T processing modulesFI-CA
TFK_JC_GROUPGroup Information for Job Commander & ContainerFI-CA
TFK_NUMGR_ITOfficial Document Number Data ItalyFI-CA
TFK_ODNGRP_TText for Grouping for Official Document NumbersFI-CA
TFK_SEC_TYPENoncash security deposit categoryFI-CA
TFK_TCO_PRCTTest Cockpit Process NamesFI-CA
TFK_TCO_SCNTTest Cockpit ScenariosFI-CA
TFK_TCO_TCOTTest Cockpit NameFI-CA
BCONTBPOBJTYPBusiness Partner Object TypeFI-CA
BIW_EMMA_CASEDelta Queue for Process Statistics for Clarification CasesFI-CA
BPCTSRGBINRELBusiness Partner Contact: Generic Binary RelationshipsFI-CA
BPCT_CRM_PRIOCreation of Priority Contact -> ActivityFI-CA
BPCT_CRM_TDIDCreation of Text ID Contact -> ActivityFI-CA
CFC_ACTIONLOGAction Log of Status and Processing Status ChangesFI-CA
CFC_EVENT_FCTCFC events -> Function modules assignmentFI-CA
CFC_SELFIELDSCFC: Selection fields of the applicationFI-CA
DFKKBIEDRRJATProvisionally Rejected EDRs (Payments, Receivables, Credit)FI-CA
DFKKBIEDRRJTCProvisionally Rejected EDRsFI-CA
DFKKBIEDRWOATPermanently Rejected EDRs (Payments, Receivables, Credit)FI-CA
DFKKBIXBIT_CHChange Sequence of Changed Billable ItemsFI-CA
DFKKBIXC8101TBIT Class Configuration Version (Table TFK8101T)FI-CA
DFKKBIXC8151CBIT Class Configuration Version (Table TFK8151C)FI-CA
DFKKBIXC8153SBIT Class Configuration Version (Table TFK8153S)FI-CA
DFKKBIXC8153TBIT Class Configuration Version (Table TFK8153T)FI-CA
DFKKBIXC8154FBIT Class Configuration Version (Table TFK8154F)FI-CA
DFKKBIXC8154TBIT Class Configuration Version (Table TFK8154T)FI-CA
DFKKBIXC8160TCIT Class Configuration Version (Table TFK8160T)FI-CA
DFKKBIXC8161CCIT Class Configuration Version (Table TFK8161C)FI-CA
DFKKBIXC8163TCIT Class Configuration Version (Table TFK8163T)FI-CA
DFKKBIXC8164FCIT Class Configuration Version (Table TFK8164F)FI-CA
DFKKBIXC8164TCIT Class Configuration Version (Table TFK8164T)FI-CA
DFKKBIXCIT_CHChange Sequence of Changed Consumption ItemsFI-CA
DFKKBIXE8101TWorking Version Configuration BIT Class (Table TFK8101T)FI-CA
DFKKBIXE8151CWorking Version Configuration BIT Class (Table TFK8151C)FI-CA
DFKKBIXE8153SWorking Version Configuration BIT Class (Table TFK8153S)FI-CA
DFKKBIXE8153TWorking Version Configuration BIT Class (Table TFK8153T)FI-CA
DFKKBIXE8154FWorking Version Configuration BIT Class (Table TFK8154F)FI-CA
DFKKBIXE8154TWorking Version Configuration BIT Class (Table TFK8154T)FI-CA
DFKKBIXE8160TWorking Version CIT Class Configuration (Table TFK8160T)FI-CA
DFKKBIXE8161CWorking Version Configuration CIT Class (Table TFK8161C)FI-CA
DFKKBIXE8163TWorking Version CIT Class Configuration (Table TFK8163T)FI-CA
DFKKBIXE8164FWorking Version CIT Class Configuration (Table TFK8164F)FI-CA
DFKKBIXE8164TWorking Version CIT Class Configuration (Table TFK8164T)FI-CA
DFKKBIXG8101TBIT Class Generation Version (Table TFK8101T)FI-CA
DFKKBIXG8151CBIT Class Generation Version (Table TFK8151C)FI-CA
DFKKBIXG8153SBIT Class Generation Version (Table TFK8153S)FI-CA
DFKKBIXG8153TBIT Class Generation Version (Table TFK8153T)FI-CA
DFKKBIXG8154FBIT Class Generation Version (Table TFK8154F)FI-CA
DFKKBIXG8154TBIT Class Generation Version (Table TFK8154T)FI-CA
DFKKBIXG8160TCIT Class Generation Version (Table TFK8160T)FI-CA
DFKKBIXG8161CCIT Class Generation Version (Table TFK8161C)FI-CA
DFKKBIXG8163TCIT Class Generation Version (Table TFK8163T)FI-CA
DFKKBIXG8164FCIT Class Generation Version (Table TFK8164F)FI-CA
DFKKBIXG8164TCIT Class Generation Version (Table TFK8164T)FI-CA
DFKKBI_BWTRIGBI: Extraction Orders for Billing Account IntervalsFI-CA
DFKKBPCL_CLARBusiness Partner Duplicates: Clarification CasesFI-CA
DFKKBPCL_IMPIImport of Master Data Combinations of BP DuplicatesFI-CA
DFKKBRLEVYRECLevy Way: Data from Payment Lot for Levy Way report (Brazil)FI-CA
DFKKBRLEVYTXTBrazil : Barcode Levy Code Description for Different Banks.FI-CA
DFKKCASEITEMSItem List in Cases, LinesFI-CA
DFKKCFPAYRUN2Calrification Worklist: Payment Program (New Version)FI-CA
DFKKCIBW_STATCIBW Extraction - Status TableFI-CA
DFKKCJT_CHDSKText Table for Internal IDs of Cash DesksFI-CA
DFKKCJT_OFFICText Table for Internal IDs of BranchesFI-CA
DFKKCOLLH_I_WBuffer: Collection Agency Information File (Header Data)FI-CA
DFKKCOLLT_I_WBuffer: Collection Agency Information File (Footer)FI-CA
DFKKCRCL_DOCSTable for Checks To Be ClarifiedFI-CA
DFKKCRDELESCHCheck Register: Escheatment DataFI-CA
DFKKDUNBWERREDetail of Errors during Export per LAUFD/LAUFIFI-CA
DFKKFMBGAINFOTax Information for Public-Owned Commercial OperationsFI-CA
DFKKINVBILL_AAdditional Items of Billing DocumentFI-CA
DFKKINVBILL_HBilling Document HeaderFI-CA
DFKKINVBILL_IBilling Document ItemsFI-CA
DFKKINVBILL_RReversal Data for Billing DocumentFI-CA
DFKKINVBILL_SSource Items in Billing DocumentFI-CA
DFKKINVBILL_TTax Items of Billing DocumentFI-CA
DFKKINVBILL_XObject Relationships for Billing DocumentFI-CA
DFKKINVDOC_CHInvoicing Document: Charges and Discounts History RecordFI-CA
DFKKINV_OTRIGOrder for Offsetting in InvoicingFI-CA
DFKKIPBW_HEADInstallment Plan Header Data for Business WarehouseFI-CA
DFKKIPBW_ITEMInstallment Plan Items for Business WarehouseFI-CA
DFKKIPBW_ORIGInstallment Plan Original Items for Business WarehouseFI-CA
DFKKOPBW_STATOIBW Extraction - Status TableFI-CA
DFKKOPK_SHORTOffsetting Items for FI-CA Document - ExtractsFI-CA
DFKKOPK_USTPDHelp Table for Taxes When Writing Off US SALES TAXESFI-CA
DFKKORDERCLSTNames of Request ClassesFI-CA
DFKKORDERHISTRequests: Document HistoryFI-CA
DFKKORDERTYPTNames of Request TypesFI-CA
DFKKORDOPHISTStanding Requests: Document HistoryFI-CA
DFKKRDI_AGGRFAggregated Distribution Information (Revenue Distribution)FI-CA
DFKKSAFTINV_HSAF-T Source Document: HeaderFI-CA
DFKKTHI_HIST2Reversal: Historical Entries DFKKTHI (w/o Tax Posting)FI-CA
DFKKVBUND_REVVBUND Adjustments for Revenues and ExpensesFI-CA
DFKKWRTOFF_WFFI-CA Data for Write-Off in WorkflowFI-CA
DFKKZP_ARCINDLink between Document Number and Archived Payment LotFI-CA
DFKK_BALANOTEBalance Confirmation - Check TableFI-CA
DFKK_DB_TRACEManagement of Trace DataFI-CA
DFKK_DOC_EXTRFI-CA Documents - ExtractsFI-CA
DFKK_EMBARGO2Embargo Countries From - To from GTSFI-CA
DFKK_FILE_NUMTable for storing the number range for response fileFI-CA
DFKK_IPL_CTRLControl Entries for Installment Plan Key Date RecordingFI-CA
DFKK_PT_NUMSTDigital Signature PT: Document Number FromFI-CA
DFKK_SELP_GRPFI-CA Selections - Results GroupsFI-CA
DFKK_SELP_RESFI-CA Selections - Result RecordsFI-CA
DFKK_SELP_TXTFI-CA Selection - Result Records - Long TextFI-CA
DFKK_SEPA_IDSSEPA: Short Key for Mandate ReferenceFI-CA
DFKK_TRIGX_CLOutbound Interface: New Trigger Table of Cleared ItemsFI-CA
DFKK_TRIGX_OPOutbound Interface: New Trigger Table for Business PartnerFI-CA
EMMAC_CWL_BTNCase List: Shortcut ButtonsFI-CA
EMMAC_CWL_SHLLayout of Case Processing ListFI-CA
FKK_GPSHAD_PCBusiness Partner(s) for whom Changes Are PlannedFI-CA
FKK_RECENT_F4Auxiliary Table (Empty) for F4 Help (Recent Objects)FI-CA
IBSPI_RFCDESTRFC Destination for Calls IBS-SI System => PlugInFI-CA
TFK005_INVDOCResidence Time for Archiving of Invoicing DocumentsFI-CA
TFK005_MDOC_HRegistered Origins for Sample Document ArchivingFI-CA
TFK021_ROLESTAccount Balance Role DescriptionFI-CA
TFK8912T_FLATText Table for TFK8912_FLATFI-CA
TFKARREPTAXIDARGENTINA: Legal report relevant TAXID per reportFI-CA
TFKAUTHT_EBPPProcessing Functions with Authorization Protection (BD)FI-CA
TFKBA_EXCLUDEBalances to Be Excluded for Balances VariantFI-CA
TFKBBOL_DEFLTBoleto: default instruction keysFI-CA
TFKBOL_BANKIDBoleto: Bank ID Determination CustomizingFI-CA
TFKBOL_BOLEXTBoleto: Number range for external BoletoFI-CA
TFKBOL_ICODETBoleto: Internal code - instruction key 1- textFI-CA
TFKCLERKDELEGTasks for Agent Determination (Delegation)FI-CA
TFKDPR_APPOBTData Privacy: Texts for Application ObjectsFI-CA
TFKDPR_GLOBALData Privacy: Global SettingsFI-CA
TFKDPR_RLVARTData Privacy: Texts for Rule VariantsFI-CA
TFKFICA_RLVARFI-CA: Retention RegulationsFI-CA
TFKINFCOSENDTDescription of Send Type of Information Container DataFI-CA
TFKINFCOSTORESave Type of Information Container DataFI-CA
TFKKBPCL_ACTTTexts of Activities for Business Partner Duplicate ProcessngFI-CA
TFKKBPCL_STEPDefine Order of Activities for BP Duplicate ProcessingFI-CA
TFKKBRFBUFFERReserved Buffer ElementsFI-CA
TFKK_EXTR_OBJShort Extracts - ObjectsFI-CA
TFKK_EXTR_STRShort Extracts: StructuresFI-CA
TFKK_INT_HIST##Customizing table for interaction historyFI-CA
TFKK_SELP_GRPSelection Types - Customizing GroupsFI-CA
TFKK_SELP_TYPSelection Types - CustomizingFI-CA
TFKMDC_ORIGINOrigin of Request for Change to Master DataFI-CA
TFKMIGACC_ADJAdjustment Accounts when Implementing New Acct Assgmt FieldsFI-CA
TFKPPACCCLOSEPrepaid Account: Specifications for Closing OperationsFI-CA
TFKPREPACTSECAssignment of Prepaid Actions to Authorization LevelsFI-CA
TFKRDI_DISGRPDistribution GroupsFI-CA
TFKRDI_DISPERDistribution PeriodsFI-CA
TFKWUI_ICON_TFI-CA: Web UI - Icons per StatusFI-CA
TFK_CC_8162CFField Assignment from CI and CC for Each Cons. Item ClassFI-CA
TFK_CC_CONV_SEnhance Mapping of Individual SAP CC Interfaces (Industries)FI-CA
TFK_CC_DTCONVRoutines for Data Type ConversionFI-CA
TFK_EXTDOC_AROfficial Document Number Data for ArgentinaFI-CA
TFK_EXTDOC_OPTransactions for Official Document NumberFI-CA
TFK_JC_VERB_CVerbs for Job Commander from UserFI-CA
TFK_KB_FILTERCompound FiltersFI-CA
TFK_ODNNR_DETAssign Number Range Numbers to Document ClassesFI-CA
TFK_SEC_APPLKFixed Settings for Security Deposits (Obsolete)FI-CA
TFK_SEC_REV_TReversal Reason for Security Deposit (Texts)FI-CA
TFK_VATMAP_ITVAT code mapping for ItalyFI-CA
TIVXABDCNACCTFI-CA: Contract Acct Category per Contract and Partner RoleFI-CA
BCONTFORMCLASSDetermination of Contact Class, Activity and ConfigurationFI-CA
BPCT_CRM_CLASSDisplay Contact Type/Class on CRM ActivitiesFI-CA
BPCT_CRM_GUIDSAssignment: Contact Key -> Activity GUIDFI-CA
BPPAN_IDTYP_INMaintain Taxtype/ID type for PAN numberFI-CA
CFC_ITEM_STATECFC: Status of the application table entriesFI-CA
DFKKBIEDRRJZ01Test Data: Provisionally Rejected EDRs fr. Cat. ZTCSERVICEFI-CA
DFKKBIEDRWOZ01Test Data: Permanently Rejected EDRs fr. Category ZTCSERVICEFI-CA
DFKKBIXBIT_GENGeneration Info for Billable Items ClassFI-CA
DFKKBIXBIT_LOGLog of Data Storage of Billable ItemsFI-CA
DFKKBIXBIT_REVReversal Request for Billable ItemsFI-CA
DFKKBIXC8153STBIT Class Configuration Version (Table TFK8153ST)FI-CA
DFKKBIXCIT_GENGeneration Info for Consumption Item ClassFI-CA
DFKKBIXCIT_LOGLog of Data Storage for Consumption ItemsFI-CA
DFKKBIXE8153STWorking Version Configuration BIT Class (Table TFK8153ST)FI-CA
DFKKBIXG8153STBIT Class Generation Version (Table TFK8153ST)FI-CA
DFKKBIX_RERATEReversal Request for Billable ItemsFI-CA
DFKKBI_BWTRIGHBI: History Records for ExtractionFI-CA
DFKKBI_BWTRIGSBI: Individual Extraction Orders for EDRsFI-CA
DFKKBOL_BANKIDBoleto: Bank ID Determination ResultsFI-CA
DFKKBRLEVYCODEBrazil: Levy Code for Barcode Payment MethodFI-CA
DFKKBRPOPSALHDBalance reporting: Businesspartner balances headerFI-CA
DFKKCASEITEMSHItem List in Cases, Header DataFI-CA
DFKKCMBRFTRACEBRF Trace for Collections ManagementFI-CA
DFKKCOLLHBW_STCollection Agency Extraction - Status TableFI-CA
DFKKCOLLP_IM_WBuffer: Coll. Agency Info File (Item Master Data Change)FI-CA
DFKKCOLLP_IP_WBuffer: Collection Agency Info File (Item for Payments)FI-CA
DFKKCOLLP_IR_WBuffer: Collection Agency Info File (Item for Callback)FI-CA
DFKKCRDELESCHACheck Register: Escheatment Data: CorrespondenceFI-CA
DFKKCUST_SHORTData Extract: CustomizingFI-CA
DFKKDEFREV_POSLine Item Table (Event-Based Deferred Revenues)FI-CA
DFKKDPR_BP_MAPData Privacy: Mapping Table for Integration TestsFI-CA
DFKKEWUDOCCRITEuro: Critical Documents in ConversionFI-CA
DFKKEXTTAX_ERRError Table for Update of External Tax SystemsFI-CA
DFKKFILELOC_TRDFKKFILELOC_TRTurkey: File location for XI generated FileFI-CA
DFKKFPPBW_PROTLof of Mass Activities for Delta UpdateFI-CA
DFKKINVBILL_ADDiscount: Additional Items of Billing DocumentFI-CA
DFKKINVBILL_PYPayment Data Items of Billing DocumentFI-CA
DFKKINVDOC_REVReversal Request for Invoicing DocumentFI-CA
DFKKINV_BWTRIGBW: Group Extraction Order for Invoicing Documents/FIKEYFI-CA
DFKKINV_CYCREQDummy Document for Invoicing for Periodic InvoicingFI-CA
DFKKORDERLOCKSRequests: Processing LocksFI-CA
DFKKORDERPOS_SRequest Templates: ItemsFI-CA
DFKKORDERRANGEAssigning Number Ranges to Request CategoriesFI-CA
DFKKPICLARIFITPenalty and Interest Clarification Case: Processed objectsFI-CA
DFKKRDI_AGGRFHAggregated Distribution Information (Revenue Distribution)FI-CA
DFKKRDI_PERIODAssignment of Distribution Periods to Distribution GroupsFI-CA
DFKKTAX_EXEMPTTable of FI-CA Tax ExemptionsFI-CA
DFKKZWF_STATUSTechnical Status Information for Doubtful EntryFI-CA
DFKK_CC_MD_MIGBusiness Partners for Further Distribution After MigrationFI-CA
DFKK_CC_MD_MSGMaster Data Distribution Messages for Error LogFI-CA
DFKK_CC_MD_RELActivate Replication of Master Data to SAP CCFI-CA
DFKK_CPD_GPARTOne-Time Business Partner in FI-CAFI-CA
DFKK_FILE_PATHCustomization for storing the file pathFI-CA
DFKK_HBALANOTEBalance Confirmation - Run TableFI-CA
DFKK_IPL_ITEMSInstallment Plan Key Date Recording (Original Items)FI-CA
DFKK_IPL_RATESInstallment Plan Key Date Recording (Installments)FI-CA
DFKK_MA_FILTERFilter on Master AgreementFI-CA
DFKK_PT_ODNGAPSequential Fractures of Official Document NumbersFI-CA
DFKK_SELP_HISTFI-CA Selection - Result Records - HistoryFI-CA
DFKK_SG_TRIG_CTable of Successfully Checked Documents (Safeguarding)FI-CA
DFKK_TRIGX_PAYOutbound Interface: New Trigger Table for Payment InfoFI-CA
DFKK_TRIGX_RCLOI: New Trigger Table for Reopened ItemsFI-CA
DFK_JC_JOBINFOIndividual Job OverviewFI-CA
EMMAC_CANCODETText for Reversal ReasonFI-CA
EMMAC_CCAT_CNDConditions for Case Determination or PriorityFI-CA
EMMAC_CCAT_HDRClarification Case CategoriesFI-CA
EMMAC_CCAT_MOBAssignment of Business Objects (or Field Values) to Case CatFI-CA
EMMAC_CCAT_MSGMessage Pool for Case CategoryFI-CA
EMMAC_CCAT_PRIExtended Case Determination and PriorityFI-CA
EMMAC_CCAT_SOPSolution ProcessesFI-CA
EMMAC_CWL_BTNTTexts for Shortcut ButtonsFI-CA
EMMAC_CWL_SHLTText for Layout of Case Processing ListFI-CA
EMMAC_MSGSUPRSSuppression of Messages during PreparationFI-CA
EMMA_CACTOR_CDProcessor Assignments (Only for Change Documents)FI-CA
FDT_TRACE_DUNNFDT: Indx-typed table for Lean TraceFI-CA
FKKPREPACC_BALMgmt Record Balance/Rounding Carryforward for Prepaid AcctFI-CA
FKKPREPACC_MIGMigration of Prepaid BalanceFI-CA
FKKVKP_CHGDISCCharges and Discounts for CtrAcct<->Partner RelationshipFI-CA
FKK_EBS_AR_OBJArchiveLink: Define Document Type in ArchiveLinkFI-CA
FKK_EBS_AR_SYSArchiveLink: Assign Original System for BillsFI-CA
FKK_KONTL_LINKLink Table: Document <> Variable Additional Account AssigmtsFI-CA
FKK_KONV_SHORTPrice Conditions for SD Billing Document - ExtractsFI-CA
FKK_VBPA_SHORTPartner Data for SD Billing Document - ExtractsFI-CA
FKK_VBRK_SHORTHeader Data for SD Billing Document - ExtractsFI-CA
FKK_VBRP_SHORTItem Data for SD Billing Document - ExtractsFI-CA
FMCA_CLEAR_ACCMaintain Assgt of Clarification Worklist to FM Acct AssgtFI-CA
J_1IBUPLA_ADDLAdditional business place data for India eFilingFI-CA
T059Q_TTYP_INDTax Types For TDS On Securuty Deposits FI-CAFI-CA
TFK005_INVBILLResidence Time for Archiving of Billing DocumentsFI-CA
TFK090_COUNTERDefinition Table of Counters for Mass ActivitiesFI-CA
TFKACTIVATE_OIOutbound Interface: Company Code SettingsFI-CA
TFKARREPCONTRTARGENTINA: Legal report revenue tax control tableFI-CA
TFKBOL_BANKID2Boleto: Bank ID Determination Customizing II-payment methodFI-CA
TFKFICA_RLVARTFI-CA: Texts for Retention RegulationsFI-CA
TFKINFCOSTORETDescription of Save TypeFI-CA
TFKK_EXTR_CUSTExtracts: CustomizingFI-CA
TFKK_EXTR_OBJTShort Extracts: ObjectsFI-CA
TFKK_INT_HISTT##Text table for interaction history customizingFI-CA
TFKK_SELP_GRPTSelection Types - Customizing Groups - TextsFI-CA
TFKK_SELP_TYPTType of Selection - TextFI-CA
TFKK_SGCONTROLStatus of Extended Consistency ChecksFI-CA
TFKMDC_ORIGINTTexts for Origin of Request for Change to Master DataFI-CA
TFKMIGACC_CTRLDefaults for Taking New Acct Assgmt Fields into AccountFI-CA
TFKRDI_DISGRPTDistribution groupFI-CA
TFKRDI_DISPERTText for Distribution Period KeyFI-CA
TFKRECEIVER_OIOutbound Interface: Settings for Receiver SystemFI-CA
TFKWUI_ICONC_TFI-CA: Web UI - Icons per StatusFI-CA
TFK_BUAG_SAMRGSettings for Data Exchange for Collective Bill AccountsFI-CA
TFK_DOCCLS_DETAssign Document Classes to Document Type sand Origin KeysFI-CA
TFK_EXTDOC_AR2Report Classification for ArgentinaFI-CA
TFK_EXTDOC_AR3Determination of Report ClassificationFI-CA
TFK_EXTDOC_AR4Default Values for Branches in ArgentinaFI-CA
TFK_EXTDOC_IT1Official Document Number Data ItalyFI-CA
TFK_EXTDOC_IT2Official document data Italy, determine reporting frequencyFI-CA
TFK_NUMGR_IT_TTexts for numbering group for official documents ItalyFI-CA
TFK_ODNNRO_DETAssign Number Range Objects to CountriesFI-CA
TFK_ODN_EVT_CLAssign Countries to Class Repository Objects (internal only)FI-CA
TFK_PAYMENTRELFI-CA: Customizing Payment Release DisbursementsFI-CA
TFK_SEC_REASONReason for requesting a security depositFI-CA
TFK_SEC_STATUSNoncash security deposit statusFI-CA
TFK_SEC_TYPE_TNoncash Security Deposit Category (Texts)FI-CA
TFK_TAXTYPE_HUDefine Tax category for Domestic SalesFI-CA
TFK_VATCODE_HUVAT code for Domestic Sales HungaryFI-CA
TFSCM_BUPA_ISRFSCM: List of Open ISR Messages in FSCM AreaFI-CA
BPCT_CRM_DIRECTCreation of Contact Direction from Contact -> ActivityFI-CA
CFC_APPLCTS_TXTCFC: Applications: TextsFI-CA
CFC_APPLOBJ_TXTCFC: Application objects: TextsFI-CA
CFC_APPL_FCODESApplication-Specific GUI Function CodesFI-CA
CFC_CTRLOBJ_TXTCFC: Control objects: TextsFI-CA
CFC_SCREEN_VARSMaster Screen Layout VariantsFI-CA
CFC_WORKSTATE_TClarification Case Processing State (Texts)FI-CA
DFKKARREPCONTSTARGENTINA: Legal report sales tax control tableFI-CA
DFKKBIBILLACC_BBilling Account Billing HistoryFI-CA
DFKKBIBILLACC_HBilling Account HeaderFI-CA
DFKKBIBILLACC_RBilling Account External ReferenceFI-CA
DFKKBIXBIT4_LOGLog of Data Store of Billed ItemsFI-CA
DFKKBIXBIT_GENHGeneration Info for Billable Item Class (History)FI-CA
DFKKBIXBIT_HISTHistory Table for Billable Item ExceptionsFI-CA
DFKKBIXBIT_REVTReversal Task for RatingFI-CA
DFKKBIXCIT4_LOGLog of Data Storage for Consumption ItemsFI-CA
DFKKBIXCIT_GENHGeneration Info for Consumption Item Class (History)FI-CA
DFKKBIXCIT_HISTHistory Table for Billable Item ExceptionsFI-CA
DFKKCJ_CHDSK_EXExternal ID for Cash Desks for Offline Branches and AgentsFI-CA
DFKKCJ_OFFIC_EXExternal ID for Offline Branch/Agent and Assgt to Intern. IDFI-CA
DFKKCMBRFTRACEDBRF Trace to Be Deleted in Collection ManagementFI-CA
DFKKCOLFILE_H_WSubm. of Receivable for Collection: Header Data BufferFI-CA
DFKKCOLFILE_P_WSubm. of Receivable for Collection: Item BufferFI-CA
DFKKCOLFILE_T_WSubm. of Receivable for Collection: Trailer Data BufferFI-CA
DFKKCOLLHBW_TMPCollection Agency Extraction - Blocked IntervalFI-CA
DFKKCOMMTAX_ERRError Table for Update of Telecommunications Tax (U.S.A.)FI-CA
DFKKDEFREV_ARCLEvent-Based Deferred Revenue: Archive Entries at RuntimeFI-CA
DFKKDEFREV_HEADHeader Table (Event-Based Deferred Revenues)FI-CA
DFKKDEFREV_TRIGTrigger Table - Amounts (Event-Based Deferred Revenues)FI-CA
DFKKDPR_BP_SORTData Privacy: Information on Business Partner RetentionFI-CA
DFKKEXC_PAYINFOInformation for Payment MediumFI-CA
DFKKINVBILL_REVReversal Request for Billing DocumentFI-CA
DFKKINVDOC_REVTReversal Task for Invoicing DocumentsFI-CA
DFKKINV_BWTRIGHBI: History Record for Extraction of Invoicing DocumentsFI-CA
DFKKINV_BWTRIGSBW: Individual Extraction Order for Invoicing DocumentsFI-CA
DFKKOPENITEM_TROpen Item: Selection Criteria for Open items(Turkey)FI-CA
DFKKOPKC_RESENDCard Data Supplement: Status After ResendFI-CA
DFKKOPUSTAXIN00Basic Data for Tax Calculation - Telco Tax (U.S.A.)FI-CA
DFKKOPUSTAXIN01Basic Data for Tax Calculation - Telco Tax (U.S.A.)FI-CA
DFKKOPUSTAXIN02Basic Data for Tax Calculation - Telco Tax (U.S.A.)FI-CA
DFKKOPUSTAXIN03Basic Data for Tax Calculation - Telco Tax (U.S.A.)FI-CA
DFKKOPUSTAXIN04Basic Data for Tax Calculation - Telco Tax (U.S.A.)FI-CA
DFKKOPUSTAXIN05Basic Data for Tax Calculation - Telco Tax (U.S.A.)FI-CA
DFKKOPUSTAXIN06Basic Data for Tax Calculation - Telco Tax (U.S.A.)FI-CA
DFKKOPUSTAXIN07Basic Data for Tax Calculation - Telco Tax (U.S.A.)FI-CA
DFKKOPUSTAXIN08Basic Data for Tax Calculation - Telco Tax (U.S.A.)FI-CA
DFKKOPUSTAXIN09Basic Data for Tax Calculation - Telco Tax (U.S.A.)FI-CA
DFKKOPUSTAXIN10Basic Data for Tax Calculation - Telco Tax (U.S.A.)FI-CA
DFKKOPUSTAXIN11Basic Data for Tax Calculation - Telco Tax (U.S.A.)FI-CA
DFKKOPUSTAXIN12Basic Data for Tax Calculation - Telco Tax (U.S.A.)FI-CA
DFKKORDERASSIGNAssignment of ORDNR for General Requests (General Object)FI-CA
DFKKPICLARIFITAPenalty and Interest Clarification Case: Mass Processes LogFI-CA
DFKKPPD_PAY_HISPromise to Pay Debit Memo Amounts per DateFI-CA
DFKKRDI_AGGRF_CAuxiliary Table for Aggregated Distribution InformationFI-CA
DFKKSAFTINV_EXTSAF-T customer extensionFI-CA
DFKKTRANSKEY_TRTurkey: Transaction Key -Combination of Main and Sub Trans.FI-CA
DFKK_BUKRS_LOCKLock Table: Company CodeFI-CA
DFKK_CC_MD_EXCLMaster Data Distribution to SAP CC: Excluded GPARTsFI-CA
DFKK_MA_CHG_LOGLog Record of Change of Master AgreementFI-CA
DFKK_RCVER_LOCKLock table: Receiver IDFI-CA
DFKK_TRIGGER_CLOutbound Interface: Trigger Table of Cleared ItemsFI-CA
DFKK_TRIGGER_OPOutbound Interface: Trigger Table for Business PartnerFI-CA
DFKK_VKONT_LOCKLock Table: Contract Account (Interval)FI-CA
DFK_JC_CNTR_MSGMessages for Background ProcessingFI-CA
ECS_MESGKEY_INDECS Mandate: Maintenance of Customizing messagesFI-CA
EMMAC_CCAT_HDRTShort Texts for Clarification Case CategoriesFI-CA
EMMAC_CREACODETTexts for Forwarding ReasonsFI-CA
EMMAC_SOPTXTIDTTexts of Solution ProcessesFI-CA
EMMA_COBJECT_CDObjects and Field Values for Case(Only for Change Documents)FI-CA
FKKPREPACC_BALTUpdate Requests for Balance Carryfwd for Prepaid AccountFI-CA
FKK_EBS_EXT_TAXIDoc with Revenue Items - Tax Data DeterminationFI-CA
FKK_EBS_INT_TAXIDoc with Revenue Items - Tax Data DeterminationFI-CA
FKK_EBS_PAR_VARInterval Variants for Billing System InterfaceFI-CA
FKK_FDT_EXPR000BFR/BPEM case expression C tableFI-CA
FKK_IP_DEACT_DBInstallment Plan Deactivation HistoryFI-CA
T059Q_TRATE_INDTax Rates of the TDS On Security Deposits FI-CAFI-CA
T059Q_TTYP_TEXTTax Types For TDS On Securuty Deposits FI-CA : TextsFI-CA
TFKCRM_INFO_MODFCC: Information Module for Additional InformationFI-CA
TFKK_CORRM_TMPLCustomizing table for ISR scenario (template) definitionFI-CA
TFKK_EXTR_CUSTFExtracts: Customizing, Field AssignmentFI-CA
TFKPS_SERVICEIDDetermination of Access Service ID for PartnerFI-CA
TFK_EXTDOC_AR2TText for Report ClassificationFI-CA
TFK_EXT_PROCTYPAssign customer extension Modules/Classes to Process TypesFI-CA
TFK_INT_PROCTYPAssign Countries to Process Types (internal only)FI-CA
TFK_USTPD_KTOSLExt. Tax per Document: Derive Transaction Key and Cond. TypeFI-CA
TIVXAFCTRANSDETFI-CA: Main and Subtransaction for Transaction TypeFI-CA
CFC_ITEM_STATE_TCFC: Status of the application table entries (texts)FI-CA
CFC_IT_WORKSTATEClarification Case Processing StatusFI-CA
DFKKBIBILLACC_FHBilling Account Facts HeaderFI-CA
DFKKBIBILLACC_FIBilling Account Facts ItemsFI-CA
DFKKBIBILLACC_HHBilling Account Historical HeaderFI-CA
DFKKBIXBIT4_DELHHistory Table for Deletion of Billed ItemsFI-CA
DFKKBIXBITX_DELHHistory Table for Deletion of Excepted ItemsFI-CA
DFKKBIXBIT_GENOBGenerated Objects for Billable Items ClassFI-CA
DFKKBIXCIT4_DELHHistory Table for Deletion of Billed ItemsFI-CA
DFKKBIXCITX_DELHHistory Table for Deletion of Excepted ItemsFI-CA
DFKKBIXCIT_GENOBGenerated Objects for Consumption Item ClassFI-CA
DFKKBIXPABIT_RELRelease Order for Partner BITs for BillingFI-CA
DFKKBRPAYORD_REVRecords payment order reversalsFI-CA
DFKKCJT_CHDSK_EXExternal Payments: Text Table for External Cash DesksFI-CA
DFKKCJT_OFFIC_EXExternal Payments: Text Table for Offline Branch/AgentFI-CA
DFKKCOLLITEMHIERCurrent Hierarchy of Collection UnitsFI-CA
DFKKCOLLPAYMLINKAssignment of Collection Payments to Collection UnitsFI-CA
DFKKDEFREV_TRIGETrigger Table - End Indicator (Event-Based Deferred Revenue)FI-CA
DFKKDOUBTD_RET_WBuffer: Printout for Ind.Val.Ad - Return Values (User Event)FI-CA
DFKKINVBILL_REVTReversal Task for Billing DocumentsFI-CA
DFKKOPUSTAXOUT00Tax Details - Telecommunications Tax (U.S.A.)FI-CA
DFKKOPUSTAXOUT01Tax Details - Telecommunications Tax (U.S.A.)FI-CA
DFKKOPUSTAXOUT02Tax Details - Telecommunications Tax (U.S.A.)FI-CA
DFKKOPUSTAXOUT03Tax Details - Telecommunications Tax (U.S.A.)FI-CA
DFKKOPUSTAXOUT04Tax Details - Telecommunications Tax (U.S.A.)FI-CA
DFKKOPUSTAXOUT05Tax Details - Telecommunications Tax (U.S.A.)FI-CA
DFKKOPUSTAXOUT06Tax Details - Telecommunications Tax (U.S.A.)FI-CA
DFKKOPUSTAXOUT07Tax Details - Telecommunications Tax (U.S.A.)FI-CA
DFKKOPUSTAXOUT08Tax Details - Telecommunications Tax (U.S.A.)FI-CA
DFKKOPUSTAXOUT09Tax Details - Telecommunications Tax (U.S.A.)FI-CA
DFKKOPUSTAXOUT10Tax Details - Telecommunications Tax (U.S.A.)FI-CA
DFKKOPUSTAXOUT11Tax Details - Telecommunications Tax (U.S.A.)FI-CA
DFKKOPUSTAXOUT12Tax Details - Telecommunications Tax (U.S.A.)FI-CA
DFKKORDERAPPROVERequests to be ApprovedFI-CA
DFKKORDERLOCKS_SRequest Templates: Processing LocksFI-CA
DFKKORDERRANGE_SAssign Number Ranges to Request TemplatesFI-CA
DFKKSAFTINV_RULESAF-T source document extraction ruleFI-CA
DFKK_MD_VARIANTSMaster Data Variants (Index Table)FI-CA
DFKK_PT_NUM_RULERegistration Table for Numbering/Reporting Rule in PortugalFI-CA
DFKK_TRIGGER_PAYOutbound Interface: Trigger Table for Payment InformationFI-CA
DFKK_TRIGGER_RCLOutbound Interface: Trigger Table for Reopened ItemsFI-CA
DFKK_UT_DROP_TABU.S. Telecommunications Tax - Administration TableFI-CA
EBPP_CUSTCONTACTCustomizing Table for EBPP for Assignment of Contact ClassesFI-CA
EBPP_MAIL_FRMCUSCustomizing Table for Assignment of Forms to ScenariosFI-CA
EMMAC_BPC_PROCIDLog Process ID of Action Box TransactionFI-CA
EMMAC_CCAT_SOP_BData Flow for Solution MethodsFI-CA
EMMAC_MSG_SUPRESSuppression of Messages during Preparation (Do Not Use)FI-CA
EMMA_JOBRUNIDMSGMonitoring Mass Run: Buffer for Messages (INDX)FI-CA
EMMA_MASSACT_INFRead Interval Info of Application Log ObjectFI-CA
EWUPOSTCHECKUSERUser: Posting Documents in Discontinued Currencies PermittedFI-CA
FKKBIXTEST_PPBALPrepaid Test Environment: Prepaid Account BalanceFI-CA
FKKBIXTEST_PPCFGPrepaid Test Environment: ConfigureFI-CA
FKKPREPACC_CLOSEPrepaid Account: Trigger for Closing OperationsFI-CA
FKK_EBS_EXT_STAXIDoc with Revenue Item Tax Data Determination of Tax SubitemFI-CA
FKK_EBS_INT_STAXIDoc with Revenue Item Tax Data Determination of Tax SubitemFI-CA
FKK_EBS_POI_SYSTAdditional Information to be Printed on BillsFI-CA
FKK_EBS_TOI_COPACO-PA Characteristic Derivation from IDOC DataFI-CA
FKK_EBS_TOI_SYSTDocument Transfer from External System : AgreementsFI-CA
FKK_FDT_EXPR000ABFR/BPEM case expression table AFI-CA
FKK_FDT_EXPR000SBFR/BPEM case expression table SFI-CA
FKK_FDT_EXPR000TBFR/BPEM case expression table TFI-CA
FKK_INSTPLN_HEADHeader Data for Installment PlanFI-CA
FKK_INSTPLN_HISTInstallment Plan HistoryFI-CA
FKK_INSTPLN_INVHHistory of Installment Plan Due Dates from InvoicingFI-CA
GEN_EBP_SCEN_KEYTable of Scenario KeysFI-CA
TFK8002_BILLPROCLog Table for Billing ProcedureFI-CA
TFK8020_BILLPROCLog Table for Billing ProcedureFI-CA
TFK8028_BILLPROCLog Table for Billing ProcedureFI-CA
TFK8029_BILLPROCLog Table for Billing ProcedureFI-CA
TFK8031_BILLPROCLog Table for Billing ProcedureFI-CA
TFKBA_GRID_GROUPBalances Grid of Balances GroupFI-CA
TFKBA_TYPE_GROUPBalances Categories of Balances GroupFI-CA
TFKBOL_INST_CODEBoleto: Instruction KeysFI-CA
TFKCRM_INFO_MODTFCC: Info. Module for Additional Information (Text Table)FI-CA
TFKCRM_INFO_PROFFCC: Additional Information per ProfileFI-CA
TFKKBRFAPPLCLASSApplication Class: Additional SettingsFI-CA
TFKKORDERAPPROVESettings for Approval of RequestsFI-CA
TFKK_CORRM_TMPLTText table for correspondence template definitionFI-CA
TFKPREPPCA_BUKRSPrepaid: Specifications for Payment Authorization per CoCdFI-CA
TFKPS_USERID_CTRAccess User ID per Country (e.g. Mechanicals, GEMA)FI-CA
TFKPS_USERID_REFAccess User ID from Reference (e.g. for Royalties)FI-CA
TFKPS_USERID_SNRAccess User ID per Service Number (Fixed Price Numbers)FI-CA
TFKRDI_DISGRP_RLTransactions Summarized for Distribution GroupFI-CA
TFK_FMDERIVSTRATDefine Strategy for FM Account Assignment DerivationFI-CA
TFK_INCORR_REFTTText Table for Reference Type for CorrespondenceFI-CA
TFK_INCORR_REFTYReference Type for CorrespondenceFI-CA
TFK_PAYMENTREL_NFICA: Customizing Payment Release Disbursements - NewFI-CA
TFK_SEC_REASON_TReason for requesting a security deposit (texts)FI-CA
TFK_SEC_STATUS_TNoncash security deposit status (texts)FI-CA
TIVXABILLDOCTYPEDocument Types for Which Billing Document Is CreatedFI-CA
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