Table | Description | Module |
---|
TTXT | Help Text Table | FI-CA |
BCONT | Business Partner Contact | FI-CA |
DPAYC | Payment program - administrative records | FI-CA |
DPAYD | Payment Program - Payments (Check of Direct Debit Limit) | FI-CA |
DPAYG | Payment program - payment group | FI-CA |
DPAYH | Payment program - data for payment | FI-CA |
DPAYN | Sequential Number Assignment | FI-CA |
DPAYP | Payment program - data on paid item | FI-CA |
DPAYV | Payment program: Variants for payment medium and list | FI-CA |
FKKVK | Contract Account Header | FI-CA |
T056G | Interest calculation rules | FI-CA |
T056H | Text tab. for int.calc.rule | FI-CA |
T056I | Time-dep.terms for interest calc.rule | FI-CA |
T056J | Time-dependent terms for interest calc.rule - access | FI-CA |
TE011 | Code for Tax Code Determination | FI-CA |
TFKBW | FICA to BW - Maintain Fields for Extraction | FI-CA |
TFKCF | Parallel Update of Cash Management | FI-CA |
TFKDI | Objects permitted to be distributed in intervals | FI-CA |
TFKFS | Field Selector | FI-CA |
TFKPK | Item indicator in payments | FI-CA |
TFKTU | Refillable Units | FI-CA |
BCONTA | Contact Activities | FI-CA |
BCONTC | Contact Classes | FI-CA |
BCONTF | Additional Contact Fields (obsolete as of 4.51) | FI-CA |
BCONTO | Objects for Business Partner Contact (obsolete as of 4.51) | FI-CA |
BCONTP | Contact Priority | FI-CA |
BCONTT | Contact Type | FI-CA |
DFKKCR | Repository For Checks | FI-CA |
DFKKDT | Accounting Data (INDX Structure) | FI-CA |
DFKKFH | FI-CA: Table of Fine History | FI-CA |
DFKKIA | FI-CA: Database table for FKKIA - intrst supp | FI-CA |
DFKKIH | FI-CA: Table with Interest History | FI-CA |
DFKKKO | Header Data in Open Item Accounting Document | FI-CA |
DFKKOP | Items in contract account document | FI-CA |
DFKKPP | Promises to Pay Header Table | FI-CA |
DFKKRA | Clearing/Reversal History (Document Header Level) < 4.62 | FI-CA |
DFKKRD | FI-CA: Table for Management of Rounding Amounts | FI-CA |
DFKKRF | Returns Lot: Reconciliation Key | FI-CA |
DFKKRH | Returns History | FI-CA |
DFKKRK | Returns lot: Header data | FI-CA |
DFKKRP | Returns lot: Data for payment | FI-CA |
DFKKUR | Update Run: Run Data | FI-CA |
DFKKWL | Worklist | FI-CA |
DFKKZA | Repayment Request | FI-CA |
DFKKZF | Payment lot: Reconciliation key | FI-CA |
DFKKZK | Payment lot: Header data | FI-CA |
DFKKZN | Payment Lot: Notes for Clarification | FI-CA |
DFKKZP | Payment lot: Data for payment | FI-CA |
DFKKZR | Payment form | FI-CA |
DFKKZS | Payment lot: Further selections | FI-CA |
DFKKZV | Payment Lot: Enhancement of Note to Payee | FI-CA |
DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger | FI-CA |
FKKACT | Activity log in parameter maintenance | FI-CA |
FKKBEP | Electronic Bank Statement Line Items | FI-CA |
FKKBUE | Document transfer program - control details | FI-CA |
FKKVKP | Contract Account Partner-Specific | FI-CA |
TFK000 | Application Area in Contract Accounts Receivable/Payable | FI-CA |
TFK001 | Origin key | FI-CA |
TFK003 | Document types | FI-CA |
TFK004 | Selection categories for manual payment processing | FI-CA |
TFK005 | Residence Time for Archiving Objects | FI-CA |
TFK008 | Locking Reasons for Automatic Payment Transactions | FI-CA |
TFK009 | Definition of Report Time / Type of Sales / Purchase Taxes | FI-CA |
TFK010 | Interprtn of Set of Rules for Sales/Purchase Tax Recording | FI-CA |
TFK011 | Definition of Report Time / Type for Other Taxes | FI-CA |
TFK012 | Bank clearing accounts | FI-CA |
TFK013 | Find Payments via Search Engine | FI-CA |
TFK014 | Aggregation of Reconciliation Keys for Mass Activities | FI-CA |
TFK017 | Process w. regulated correction of tax on sales/ purchases | FI-CA |
TFK021 | Line layout variants: Fields | FI-CA |
TFK043 | Tolerances for Payment Differences, Payment Notices | FI-CA |
TFK044 | FI-CA Valuation Area | FI-CA |
TFK050 | DRS Variant | FI-CA |
TFK055 | Fields of Field Groups for Document Change | FI-CA |
TFK057 | FI-CA: Amount Limit Table for Interest Calculation | FI-CA |
TFK058 | FI-CA: Rules for Additional Receivables | FI-CA |
TFK068 | Document types | FI-CA |
TFK069 | Reasons for Adjustment Request | FI-CA |
TFK110 | Clearing: Clearing Types | FI-CA |
TFK111 | Clearing: Clearing Categories | FI-CA |
TFK113 | Clearing: Clearing Type Specifications | FI-CA |
TFK115 | Clearing: Clearing Step | FI-CA |
TFK116 | Clearing: Grouping/Sorting Characteristics | FI-CA |
TFK119 | Clearing: Amount Check Group | FI-CA |
TFK122 | Payment Run: Assign Payment Block Reason to Item Indicator | FI-CA |
TFK123 | Payment Run: Assign General Grouping Variants | FI-CA |
TFK125 | Payment Run: Grouping Step | FI-CA |
TFK126 | Payment Run: Grouping Characteristics | FI-CA |
TFK155 | Deferred Revenues: Change Cost Center | FI-CA |
TFK156 | Deferred Revenues: Change Profit Center | FI-CA |
TFK157 | Deferred Revenue: Cost/Revenue Types | FI-CA |
TFK880 | Global Company Data (for KONS Ledger) | FI-CA |
TFKBPL | Business Partner Master Data Locks | FI-CA |
TFKBWC | FICA BW - Maintain Fields for Extraction (Customer View) | FI-CA |
TFKBWD | FICA to BW - Extraction Source Tables | FI-CA |
TFKCOD | FI-CA: CO Account Assignment Key/Allocation | FI-CA |
TFKCOK | FI-CA: CO Account Assignment Key | FI-CA |
TFKCOT | FI-CA: CO Account Assignment Key (Name) | FI-CA |
TFKDDA | Debit Memo Notification: General Settings | FI-CA |
TFKDIF | Objects permitted to be distributed in intervals | FI-CA |
TFKDIT | Texts on permitted objects for distribution in intervals | FI-CA |
TFKDMC | Dispute Management: General Settings | FI-CA |
TFKENH | Check Table for Customer Enhancements Supported | FI-CA |
TFKFBC | Installation-Specific Function Modules | FI-CA |
TFKFBM | Standard function modules | FI-CA |
TFKFBS | Standard function modules | FI-CA |
TFKFSD | Field Selector Data Table | FI-CA |
TFKHVO | Main transactions in contract accts receivable and payable | FI-CA |
TFKIFD | Data for Interfaces to Other Components | FI-CA |
TFKIFG | Groups for Interfaces | FI-CA |
TFKIVV | Assignment of Internal Transactions to External Transactions | FI-CA |
TFKLSD | Logical System for Distributed SD | FI-CA |
TFKP2P | Valuation of Promises to Pay | FI-CA |
TFKPKC | Item Indicators for Clarification | FI-CA |
TFKPKS | Scope of Exception List | FI-CA |
TFKPKT | Item indicator in payments | FI-CA |
TFKPS0 | Classifications of Partner Settlements | FI-CA |
TFKPS1 | Reasons for Partner Settlements | FI-CA |
TFKPS2 | Consumption Item Class for Partner Settlement | FI-CA |
TFKRFC | Reasons for Free Increase of Prepaid Balance | FI-CA |
TFKRFL | External Point of Sale for Prepaid Refills | FI-CA |
TFKRFM | Refill Methods for Prepaid Balance | FI-CA |
TFKRFP | Refill Packages | FI-CA |
TFKTUT | Refillable Units (Description) | FI-CA |
TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable | FI-CA |
TFKVKP | Technical Master Data for Billing & Invoicing in FI-CA | FI-CA |
TFKZGR | Reason for Marking as Doubtful/Individual Value Adjustment | FI-CA |
TKKFBT | Standard function modules | FI-CA |
BCONTAI | Additional Contact Information | FI-CA |
BCONTAO | Allowed Contact Objects (obsolete as of 4.51) | FI-CA |
BCONTAT | Contact Activities: Texts | FI-CA |
BCONTCD | Direction | FI-CA |
BCONTCI | Customer Information | FI-CA |
BCONTCT | Contact Classes: Texts | FI-CA |
BCONTFR | Supply Additional Fields with Data | FI-CA |
BCONTOR | Object Roles for Business Partner Contact | FI-CA |
BCONTPT | Contact Priority: Texts | FI-CA |
BCONTTT | Contact Types: Texts | FI-CA |
DFK006B | Note to Payee - Texts | FI-CA |
DFK006E | Note to Payee - Accounts | FI-CA |
DFK006X | Indicator for Complete Conversion of DFK006B and DFK006 | FI-CA |
DFKCRPO | Clarification Worklist Credit | FI-CA |
DFKKAVK | Payment Advice: Header Data | FI-CA |
DFKKAVP | Payment Advice: Items | FI-CA |
DFKKAWM | Foreign Trade Reporting: Report File | FI-CA |
DFKKBIC | Obsolete | FI-CA |
DFKKBOH | Boleto: Header data | FI-CA |
DFKKBOL | Bollo: Italy | FI-CA |
DFKKBOP | Boleto: Item Data | FI-CA |
DFKKCCU | Champion/Challenger Update Run | FI-CA |
DFKKCJC | Cash Desk Closing Data | FI-CA |
DFKKCJF | Transfer Accepted Payments | FI-CA |
DFKKCJK | Data for Change Amounts at Cash Desk - Different Currency | FI-CA |
DFKKCJM | Cash Journal Master Data | FI-CA |
DFKKCJT | Transaction Data for Cash Journal | FI-CA |
DFKKCMF | Manually Entered Checks Lot: Reconciliation Key | FI-CA |
DFKKCMK | Manually Issued Checks Lot: Header Data | FI-CA |
DFKKCMP | Manually Issued Checks Lot: Item Data | FI-CA |
DFKKCMS | Credit Management: Master Data Replication | FI-CA |
DFKKCRF | Record of Creditworthiness: Fixed Interest Periods, Releases | FI-CA |
DFKKCRH | Creditworthiness Record: Total of one Year | FI-CA |
DFKKCRP | Creditworthiness Record: Generating Actions | FI-CA |
DFKKCVS | Convenience Stores: Data for Convenience Store Document | FI-CA |
DFKKDDA | Debit Memo Notification | FI-CA |
DFKKDOC | FI-CA DMS: Administrative Data of Documents | FI-CA |
DFKKENQ | Temporary Lock Entries for Mass Activities | FI-CA |
DFKKESR | POR Payment Supplement | FI-CA |
DFKKEXC | External Payment Information | FI-CA |
DFKKMKO | Header data for sample contract accounting document | FI-CA |
DFKKMOP | Items in contract account document | FI-CA |
DFKKNRK | NOC Returns Lot: Header Data | FI-CA |
DFKKNRP | NOC Returns Lot: Item Data | FI-CA |
DFKKOBL | Liab. for Credit Segment of Business Partner and Credit Data | FI-CA |
DFKKOPC | Card Data Supplement for Business Partner Item | FI-CA |
DFKKOPK | Items in contract account document | FI-CA |
DFKKOPL | Locks for Open Items (Change Document Interface) | FI-CA |
DFKKOPW | Items in contract account document | FI-CA |
DFKKPAE | Payment Notification (Aux. Table EFKKNUMKR_PA) | FI-CA |
DFKKPAH | Payment Notification | FI-CA |
DFKKPOE | Payment Order (Help Table Lock Object EFKKNUMKR_PO) | FI-CA |
DFKKPOH | Payment Order: Header Data | FI-CA |
DFKKPOP | Payment Order: Item Data | FI-CA |
DFKKPPD | Promises to Pay Amounts per Date | FI-CA |
DFKKPPI | Open Items for Promise to Pay, with Amount | FI-CA |
DFKKPPP | Payment Assignments to Promises to Pay | FI-CA |
DFKKQSR | Individual Records for Withholding Tax Report | FI-CA |
DFKKRAP | Clearing/Reversal History (Line Item Level) < 4.62 | FI-CA |
DFKKRAT | Partial Clearing Reset | FI-CA |
DFKKRDI | Revenue Distribution | FI-CA |
DFKKRES | Reserve Postings | FI-CA |
DFKKRP3 | Returns: Manual Posting Specifications | FI-CA |
DFKKRPE | Returns lot: Error message for returns item | FI-CA |
DFKKRPL | Link from Mass Run Interval for Application Log | FI-CA |
DFKKSUM | Posting totals from FI-CA | FI-CA |
DFKKTHI | Transfer Records for Invoice Issue by Third Party | FI-CA |
DFKKTHP | Transfer Records for Billing on Behalf of 3rd Party | FI-CA |
DFKKURE | Update Run: Defective Data Records | FI-CA |
DFKKWLA | Worklist (Work Item Type) | FI-CA |
DFKKWLI | Work Items | FI-CA |
DFKKWOH | Write-Off History | FI-CA |
DFKKZAE | Block Table for Disbursement of Repayment Requests | FI-CA |
DFKKZAR | Repayment Request (History of Reversal Postings) | FI-CA |
DFKKZAX | Repayment Request (Address Data for Check) | FI-CA |
DFKKZPE | Payment lot: Error message for payment item | FI-CA |
DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment | FI-CA |
DFKKZRH | Payment document (help table for lock object EFKKNUMKR_PF) | FI-CA |
DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | FI-CA |
DFKKZWH | Doubtful/Ind.Val.Adj.Receivables - History | FI-CA |
FKKBRGP | Help structure for lock object : Brazil Insurance invoice po | FI-CA |
FKKCMST | Control Table for Transfer of Manually Issued Checks Lot | FI-CA |
FKKMAKO | Dunning History Header | FI-CA |
FKKMAKT | Dunning activities | FI-CA |
FKKMAZE | Dunning history of line items | FI-CA |
FKKRLST | Control table for returns lot transfer | FI-CA |
FKKZCVS | Control Table for Payment Data Transfer fm Ext. Pymt Coll. | FI-CA |
FKKZEST | Control table for payment lot transfer | FI-CA |
FKK_SEC | Security Deposit | FI-CA |
INTSTAT | Explanations for Interval Status (Table FKKDIPOTMP) | FI-CA |
TFK000C | Central settings in contract accounts receivable/payable | FI-CA |
TFK000D | Central Technical Settings for Contract Accounts Rec.& Pay. | FI-CA |
TFK000K | Account Assignment Categories | FI-CA |
TFK000P | Active Subapplications | FI-CA |
TFK000S | Posting Locks | FI-CA |
TFK000U | Central settings (user specific) for FI-CA | FI-CA |
TFK000V | Central Settings for Provider Contract | FI-CA |
TFK001A | Clearing Reasons | FI-CA |
TFK001B | Company Codes in Contract Accounts Receivable and Payable | FI-CA |
TFK001C | Use of User-Specific Reconciliation Keys | FI-CA |
TFK001F | Reconciliation key per user | FI-CA |
TFK001G | Company Code Groups | FI-CA |
TFK001P | Period key | FI-CA |
TFK001R | Rounding Rules for Company Code and Currency | FI-CA |
TFK001S | Reasons for Processing Lock | FI-CA |
TFK001T | Origin key code | FI-CA |
TFK001U | User Reconciliation Groups | FI-CA |
TFK001W | Company-Code-Specific New Determination of Special Period | FI-CA |
TFK001Z | Alternative Posting Data for G/L Transfer | FI-CA |
TFK002A | Contract Account Categories | FI-CA |
TFK002E | Dummy | FI-CA |
TFK002F | Partner Account Relationships | FI-CA |
TFK002G | Dummy | FI-CA |
TFK003B | Parallel number ranges for FI-CA documents | FI-CA |
TFK003D | Parallel Number Ranges for Individual Postings | FI-CA |
TFK003T | Document types | FI-CA |
TFK004A | Manually changeable clearing restrictions | FI-CA |
TFK004B | Clearing Lock Reason | FI-CA |
TFK004C | Clearing Lock Reason Description | FI-CA |
TFK004M | Field name allocation in FI-CA -> FI field selection item | FI-CA |
TFK004T | Selection categories for manual payment processing | FI-CA |
TFK005D | Deletion objects | FI-CA |
TFK006A | Object Types for Contract Acct Search | FI-CA |
TFK006C | Note to Payee - Key Words | FI-CA |
TFK006D | Note to Payee - Structure | FI-CA |
TFK006F | Assigned selection categories | FI-CA |
TFK006X | Exception Accounts for Clarification Proposal | FI-CA |
TFK006Y | IBAN Exceptions for Clarification Proposal | FI-CA |
TFK007B | Tax Code for Bollo (Italy) | FI-CA |
TFK007E | Tax Key with Possible Tax Exemption | FI-CA |
TFK007F | Other Tax Codes | FI-CA |
TFK007K | Tax Item Categories for Other Tax Codes | FI-CA |
TFK007M | Maximum Tax | FI-CA |
TFK007U | New Tax Indicator Key Assignments for Write-offs | FI-CA |
TFK007X | External Tax Types | FI-CA |
TFK008T | Locking Reason Names in Automatic Payment Transactions | FI-CA |
TFK009S | Definition of Report Time / Type for Other Taxes | FI-CA |
TFK010T | Text Table for Set of Rules for Sales/Purchase Tax Recording | FI-CA |
TFK012A | Allocation pmnt methods -> Bank trans. | FI-CA |
TFK012D | Parameters for DMEs and Foreign Payment Transactions | FI-CA |
TFK015W | Instruction Keys | FI-CA |
TFK017T | Process w. regulated correction of tax on sales/ purchases | FI-CA |
TFK019W | FI-CA: Selection and Coordinates of Dialog Boxes | FI-CA |
TFK020A | Table of Reconciliation Accts (Value-Added Tax Clrg Accts) | FI-CA |
TFK020B | Short Account Assignments for Transfer Postings to Cash Desk | FI-CA |
TFK020C | Short Acct Assignments for Write-Offs from Clarif. Worklist | FI-CA |
TFK020K | Short Account Assignments for Transfer Postings | FI-CA |
TFK020M | Mailing Addresses for Short Acct Assgmt for Transfer Posting | FI-CA |
TFK020R | Program Selections | FI-CA |
TFK020U | Regrouping Accounts | FI-CA |
TFK021D | Screen variants: Administration | FI-CA |
TFK021F | Screen variants: Number of lines | FI-CA |
TFK021G | Screen variants: Description of variants | FI-CA |
TFK021I | Fast entry line layout: Variant fields | FI-CA |
TFK021K | Subscreen Management (SAP) | FI-CA |
TFK021L | Account balance: List types | FI-CA |
TFK021M | Account balance: List types (description) | FI-CA |
TFK021R | Field selection for list processing functions | FI-CA |
TFK021S | Screen variants (standard): Management | FI-CA |
TFK021T | Line layout variants: Texts | FI-CA |
TFK021U | Default Values for Line Layout in Account Display | FI-CA |
TFK021X | Screen variants (standard): Meaning of variants | FI-CA |
TFK021Z | Line layout variants: Header data | FI-CA |
TFK022A | Screen variants for document posting | FI-CA |
TFK022B | Screen variants for document posting (texts) | FI-CA |
TFK022C | Fields to be hidden | FI-CA |
TFK022D | Fields to be hidden per screen variant | FI-CA |
TFK028G | Allocate Ext.Trans.Code from Elec.Acct.Statement to FICA Obj | FI-CA |
TFK033C | Account determination: Control | FI-CA |
TFK033D | Account determination: Data | FI-CA |
TFK033E | Account determination: Choice of key used | FI-CA |
TFK033F | Posting Areas | FI-CA |
TFK033G | Posting Areas (Name) | FI-CA |
TFK033R | Account determination: Reading sequence | FI-CA |
TFK033T | Acct determination: function modules for reading texts | FI-CA |
TFK033V | Posting Areas: Views | FI-CA |
TFK036S | Planning Levels with Payment Locks | FI-CA |
TFK036V | Different Planning Levels By Transactions | FI-CA |
TFK041B | Master Data Groups | FI-CA |
TFK041C | Assignment of Account Categories to Master Data Groups | FI-CA |
TFK042A | Payment Program: Bank Selection | FI-CA |
TFK042B | Payment Program: Specifications for Paying Company Code | FI-CA |
TFK042C | Payments/Dunning/Interest: Alternative Currency | FI-CA |
TFK042E | Payment program: company code payment method specifications | FI-CA |
TFK042F | Payment medium formats | FI-CA |
TFK042H | Own Bank Details | FI-CA |
TFK042L | Payment Program: Allowed Destinat. Countries for Pmt Method | FI-CA |
TFK042M | Payment Medium: User Numbers at Bank | FI-CA |
TFK042Q | Payment Medium: Note of First Direct Debit | FI-CA |
TFK042U | Payment Medium: Internal Note to Payee | FI-CA |
TFK042V | Payment Program: Determination of Value Date | FI-CA |
TFK042W | Payment Program: Valid Currencies for Payment Method | FI-CA |
TFK042X | Payment Program: Company Codes blocked by Payt Run | FI-CA |
TFK042Z | Payment Program: Additional Specifications for Payt Methods | FI-CA |
TFK043T | FI-CA: Tolerances for cash discount and payment differences | FI-CA |
TFK043U | Assign clerk --> tolerance group in contract account | FI-CA |
TFK043V | Tolerance groups for contract A/R+A/P | FI-CA |
TFK044A | Foreign Currency Valuation Methods | FI-CA |
TFK044B | Valuation Method Names | FI-CA |
TFK044C | FI-CA Valuation Variant | FI-CA |
TFK044D | FI-CA Company Code Valuation | FI-CA |
TFK044E | Basic Setting for Foreign Currency Valuation | FI-CA |
TFK044F | Valuation Plan Variants | FI-CA |
TFK044T | Name of Valuation Area | FI-CA |
TFK045A | Returns table | FI-CA |
TFK045B | Returns Charges | FI-CA |
TFK045C | Maximum Amount Differences | FI-CA |
TFK045D | Assign return reasons | FI-CA |
TFK045E | Returns Activities (Returns Lot) | FI-CA |
TFK045T | User ID for Bank Transactions | FI-CA |
TFK046A | Creditworthiness Weighting by Month | FI-CA |
TFK046B | Origin of an Entry Relating to Creditworthiness | FI-CA |
TFK047A | Dunning procedure | FI-CA |
TFK047B | Dunning level control | FI-CA |
TFK047C | Upper/lower amounts for dunning | FI-CA |
TFK047E | Charges Schedule | FI-CA |
TFK047F | Dunning grouping | FI-CA |
TFK047G | Dunning Level Categories | FI-CA |
TFK047H | Charges Categories | FI-CA |
TFK047I | Charges | FI-CA |
TFK047J | Dunning procedure types | FI-CA |
TFK047K | Charge Categories Per Schedule | FI-CA |
TFK047L | FI-CA Dunning: Definition of dunning activities | FI-CA |
TFK047M | FI-CA Dunning: Dunning Activities | FI-CA |
TFK047N | FI-CA Dunning: Grouping criteria | FI-CA |
TFK047O | Upper/lower amounts for dunning | FI-CA |
TFK047P | Execution Variants of Dunning Proposal Run | FI-CA |
TFK047Q | Collection Step Category | FI-CA |
TFK047S | Dunning block reasons | FI-CA |
TFK047U | Collection Step | FI-CA |
TFK047V | FI-CA Dunning: Dunning Activities | FI-CA |
TFK047W | Amount Limits for Dunning | FI-CA |
TFK047X | Collection Strategy | FI-CA |
TFK047Y | Collection Level | FI-CA |
TFK048A | Charge-Off Reasons | FI-CA |
TFK048B | Tax Calculation Types in Write-Off/Indiv.Value Adjustment | FI-CA |
TFK048C | Execution variants of event 5015 | FI-CA |
TFK049B | Tax Calculation Types for Individual Value Adjustments | FI-CA |
TFK050A | Status of Receivables for Submission to Collection Agency | FI-CA |
TFK050B | Collection Agencies | FI-CA |
TFK050D | Callback Reason for Items Submitted to Collection Agency | FI-CA |
TFK050I | Categories of Information to Collection Agency | FI-CA |
TFK050S | Status of Collection Unit | FI-CA |
TFK050T | Category of Collection Unit | FI-CA |
TFK051A | Transfer Reasons | FI-CA |
TFK052A | Collection Work Item: Customizing | FI-CA |
TFK052B | Customizing Work Item: Category | FI-CA |
TFK052C | Customizing Work Item: Resubmission Reason | FI-CA |
TFK052D | Worklist Customizing: Valuation Rules | FI-CA |
TFK052E | Customizing Work Item: Assignment Reason | FI-CA |
TFK052F | System Table Work Item: Status | FI-CA |
TFK052G | Customizing Work Item: Success Description | FI-CA |
TFK052H | Work Item Customizing: Fast Search - ICWebClient | FI-CA |
TFK052I | Customizing for Additional Collection Case Attributes | FI-CA |
TFK052J | Customizing Work Item: Processing Deadline | FI-CA |
TFK052K | Customizing Work Item: Substatus | FI-CA |
TFK052L | Customizing Work Item: Action Profile | FI-CA |
TFK052M | Customizing Work Item: Actions | FI-CA |
TFK052N | Work Item Customizing: Assignment of Action Profile - Action | FI-CA |
TFK053A | Change Payment Data: Client-Specific Settings | FI-CA |
TFK053B | Change Payment Data: Company Code Group-Specific Settings | FI-CA |
TFK053C | Change Payment Data: Processing Variants | FI-CA |
TFK053D | Follow-Up Actions: Activity Types | FI-CA |
TFK053E | Follow-Up Actions: Processes | FI-CA |
TFK053F | Follow-Up Actions: Assignment Processes -> Activity Types | FI-CA |
TFK053G | Follow-Up Actions: Rules | FI-CA |
TFK053H | Follow-Up Actions: Rules -> Activity Variants | FI-CA |
TFK053I | Follow-Up Actions: Rule Determination | FI-CA |
TFK054A | Incorrect Bank Data Lot: Error Reasons per Sender | FI-CA |
TFK054B | Assignment of Sender Institution Error Reason -> Internal | FI-CA |
TFK054C | NOC Returns: Activities per OPBUK and INSID | FI-CA |
TFK055G | Field Groups for Document Changes | FI-CA |
TFK055T | oups for Document Change (Description)" | FI-CA |
TFK056A | Interest Key Table for FI-CA | FI-CA |
TFK056C | Clearing reasons for which no interest calc. takes place | FI-CA |
TFK056I | Minimum Amounts for Interest Calculation Rule | FI-CA |
TFK056S | Blocking Reasons for Interest Calculation | FI-CA |
TFK056T | Interest Key Text Table | FI-CA |
TFK058A | Rules for Additional Receivables (Attributes) | FI-CA |
TFK058T | Rules for Additional Receivables (Description) | FI-CA |
TFK059E | Withholding Tax Supplement | FI-CA |
TFK059Q | Additional Specifications for Vendor Withholding Tax | FI-CA |
TFK060A | Install.Plan Proposal Cats | FI-CA |
TFK060T | Installment plan and loan categories | FI-CA |
TFK061A | Deactivation Reasons for Installment Plan | FI-CA |
TFK062A | Categories for Installment Plan | FI-CA |
TFK063A | Charge Categories for Installment Plan Surcharges | FI-CA |
TFK065A | Collection History: Customizing of Event Categories | FI-CA |
TFK065B | Collection History: Customizing of Events | FI-CA |
TFK066A | Collection History: Customizing of Variants | FI-CA |
TFK066B | Collection History: Customizing of Variants, Details | FI-CA |
TFK067A | Customizing for Configuration of Collection History | FI-CA |
TFK068A | Customizing of Document Categories | FI-CA |
TFK068B | Customizing of Correspondence Categories in Document Mgt | FI-CA |
TFK068C | DMS: Application Objects | FI-CA |
TFK068D | Assignments between Application Objects and Document Categs | FI-CA |
TFK068E | DMS: Technical Format Permitted | FI-CA |
TFK068F | Communication Channel | FI-CA |
TFK068G | Processor for Handling Images | FI-CA |
TFK068T | Name of Document Categories | FI-CA |
TFK069T | Reasons for Adjustment Request: Texts | FI-CA |
TFK077D | FI-CA: SD/FI-CA Customer Account Group Enhancement | FI-CA |
TFK080B | FI-CA Blocks: Blocking Types | FI-CA |
TFK080C | FI-CA Blocks: Blocked Processes | FI-CA |
TFK080D | FI-CA Locks - Check Hierarchy for Lock Types | FI-CA |
TFK080E | Activities for Conditional Business Locks | FI-CA |
TFK080F | Lock Process for Business Locks | FI-CA |
TFK090A | Mass Activity Types | FI-CA |
TFK090B | Mass Activities: List of Add. Functions fr.Environment Menu | FI-CA |
TFK090C | Mass Activities: Permitted Synchronization Objects | FI-CA |
TFK090D | OBSOLETE - Mass Activity - Modification Nos for Field Sel. | FI-CA |
TFK090E | Mass Activities - Field Selection - Free Selection | FI-CA |
TFK100A | General Settings for Cash Payments | FI-CA |
TFK100B | Counter per Currency at Cash Desk | FI-CA |
TFK100C | Activities per Role in Cash Journal | FI-CA |
TFK100D | Cash Desk: Cash Desk Clearing Accounts | FI-CA |
TFK100I | Code of Issuer | FI-CA |
TFK100K | Default Account Assignment for Cash Desk and Cash Journal | FI-CA |
TFK110T | Clearing: Clearing Types (Texts) | FI-CA |
TFK111T | Clearing: Clearing Categories (Texts) | FI-CA |
TFK113A | Clearing: Assign Clearing Variants | FI-CA |
TFK113E | Clearing: Exit Modules | FI-CA |
TFK113F | Clearing: Due Date Intervals for OI Selection | FI-CA |
TFK113G | Clearing: Write-Off Statistical Items | FI-CA |
TFK113Z | Clearing: Usage of Non-Assignable Payments | FI-CA |
TFK115G | Clearing: Alternative Grouping Characteristic Values | FI-CA |
TFK115K | Clearing: Clearing Variant (Check Table) | FI-CA |
TFK115S | Clearing: Ranking Order of Characteristic Values for Sorting | FI-CA |
TFK115T | Clearing: Clearing Step (Texts) | FI-CA |
TFK116T | Clearing: Grouping/Sorting Characteristics (Texts) | FI-CA |
TFK119K | Clearing: Amount Check Group Header | FI-CA |
TFK123A | Payment Run: Assign Grouping Variants | FI-CA |
TFK125G | Payment Run: Alternative Grouping Characteristic Values | FI-CA |
TFK125K | Payment Run: Grouping Variant (Check Table) | FI-CA |
TFK125T | Payment Run: Grouping Step (Texts) | FI-CA |
TFK126T | Payment Run: Grouping Characteristics (Texts) | FI-CA |
TFK157T | Deferred Revenue: Cost/Revenue Types (Texts) | FI-CA |
TFK2600 | Document Number Assignment: Document Type | FI-CA |
TFK2601 | Invoicing Functions | FI-CA |
TFK2602 | Invoicing Processes | FI-CA |
TFK2603 | Invoicing Types (Process-Specific) | FI-CA |
TFK2604 | Invoicing Categories | FI-CA |
TFK2605 | Reference Document Types for Posting Documents | FI-CA |
TFK2606 | Scheduling | FI-CA |
TFK2607 | Billing Cycles | FI-CA |
TFK2608 | Invoicing Item Types | FI-CA |
TFK2609 | Offsetting Categories | FI-CA |
TFK2610 | CO-PA Characteristic Derivation | FI-CA |
TFK2611 | Category of Invoicing Period | FI-CA |
TFK2613 | Key for Tax Display in Invoicing | FI-CA |
TFK2615 | Invoicing: Grouping Variant | FI-CA |
TFK2617 | Charges/Discounts | FI-CA |
TFK2618 | Invoicing: Invoice Rounding | FI-CA |
TFK2639 | Preliminary Invoice Category | FI-CA |
TFK2640 | Control Parameters for Archiving Billing Documents | FI-CA |
TFK2641 | Origin Process of Billing Document | FI-CA |
TFK2642 | Target Process of Billing Document | FI-CA |
TFK2645 | Basic Settings for Reversal of Billing | FI-CA |
TFK2646 | Reversal Reasons for Billing Documents | FI-CA |
TFK2647 | Additional Item Types for Billing Document Additional Items | FI-CA |
TFK2660 | Basic Settings for Invoicing Reversal | FI-CA |
TFK2661 | Reversal Reasons for Invoicing Documents | FI-CA |
TFK2670 | Invoicing: Clarification Reason | FI-CA |
TFK2671 | Invoicing: Check Invoicing Document | FI-CA |
TFK2672 | Invoicing: Check Source Document | FI-CA |
TFK2680 | Invoicing: Determination of Application Form | FI-CA |
TFK4EYE | Check Reasons for Dual Control Principle | FI-CA |
TFK8000 | Type of Billing Account | FI-CA |
TFK8001 | Type of Billing Account Item | FI-CA |
TFK8002 | Type of EDR / Type of Billing Account Item | FI-CA |
TFK8003 | Reason for Billing Lock | FI-CA |
TFK8004 | Reason for Releasing Billing Lock | FI-CA |
TFK8005 | External Reference Category of Billing Account | FI-CA |
TFK8006 | Billing Object Category | FI-CA |
TFK8007 | Header Data of a Billing Rate | FI-CA |
TFK8008 | Billing Rate Items | FI-CA |
TFK8009 | Operands of Billing Rate Items | FI-CA |
TFK8010 | Billing Rate Determination | FI-CA |
TFK8011 | EDR Categories and Their Database Classes | FI-CA |
TFK8012 | Active EDR Categories | FI-CA |
TFK8013 | Type of EDR | FI-CA |
TFK8014 | Operand Category and Relevant Class and Generator Class | FI-CA |
TFK8015 | Operands | FI-CA |
TFK8016 | Assignment of EDR Categories to Operand Categories | FI-CA |
TFK8017 | Billing Rules | FI-CA |
TFK8018 | Operand Categories for Each Billing Rule Item | FI-CA |
TFK8019 | Billing Rate Types | FI-CA |
TFK8020 | Billing Rate Categories | FI-CA |
TFK8021 | Billing Type | FI-CA |
TFK8022 | Billing Process | FI-CA |
TFK8023 | Reasons for Permanently Rejected EDRs | FI-CA |
TFK8024 | Axle Classes | FI-CA |
TFK8025 | Emissions Class | FI-CA |
TFK8026 | Billing Cycle | FI-CA |
TFK8027 | Billing Period Types | FI-CA |
TFK8028 | Billing Procedure | FI-CA |
TFK8029 | Billing Period Control | FI-CA |
TFK8030 | EDR Types for Demand-Driven Billing | FI-CA |
TFK8031 | Alloc. of Billing Period Types to Billing Account Item Types | FI-CA |
TFK8032 | Persistence Object Types and Classes Belonging to Them | FI-CA |
TFK8033 | Assignment of Operand Category to Fact Category | FI-CA |
TFK8034 | Billing Fact Category | FI-CA |
TFK8035 | Derivation Table for Billing Account Category Data | FI-CA |
TFK8036 | Derivation Table for Billing Schedule | FI-CA |
TFK8037 | Derivation Table for Billing Rate | FI-CA |
TFK8038 | Derivation Table for Billing Account Items | FI-CA |
TFK8039 | Definition of Billing Fact Checks | FI-CA |
TFK8040 | Allocation of Billing Fact Category to Billing Fact Check | FI-CA |
TFK8041 | Allocation of Billing Fact Check to Operand | FI-CA |
TFK8042 | Select Operand for Fact Changes | FI-CA |
TFK8044 | Technical Properties of Billing Rules | FI-CA |
TFK8045 | Properties of Technical Properties of Billing Rules | FI-CA |
TFK8046 | Value Table - Technical Properties EDR01b | FI-CA |
TFK8057 | Control Details for Offsetting in Invoicing | FI-CA |
TFK8101 | Classes of Billable Items | FI-CA |
TFK8102 | Types of Billable Items | FI-CA |
TFK8103 | Source Transaction Type | FI-CA |
TFK8104 | Subprocesses of Billing | FI-CA |
TFK8110 | Billing Processes | FI-CA |
TFK8111 | Selection Variants | FI-CA |
TFK8112 | Billing Types | FI-CA |
TFK8115 | Billing: Grouping Variant | FI-CA |
TFK8117 | Discounts/Charges on Billed Items: Basic Settings | FI-CA |
TFK8140 | Authorization to Reverse Billable Items | FI-CA |
TFK8141 | Processing Rule for Reversal of Billable Items | FI-CA |
TFK8145 | Basic Settings for Reversal of Billing | FI-CA |
TFK8146 | Automatic Exceptions for Reversal of Billing Document | FI-CA |
TFK8151 | Interface Components for Billable Item Classes | FI-CA |
TFK8152 | Fields for a Class of Billable Items | FI-CA |
TFK8153 | Management of BIT4 Tables | FI-CA |
TFK8154 | Indexes of Tables of Billable Items | FI-CA |
TFK8155 | DB Tables for Storage of Billed Items | FI-CA |
TFK8156 | Layouts of Maintenance Dialogs | FI-CA |
TFK8160 | Consumption Item Classes | FI-CA |
TFK8161 | Interface Components for Consumption Item Classes | FI-CA |
TFK8162 | Fields of a Consumption Item Class | FI-CA |
TFK8163 | Management of CIT4 Tables | FI-CA |
TFK8164 | Indexes of Tables for Consumption Items | FI-CA |
TFK8165 | Type of Consumption Item ID | FI-CA |
TFK8166 | CIT Maintenance Dialogs: Layouts | FI-CA |
TFK8170 | Rating Groups | FI-CA |
TFK8175 | Rating: Grouping Variant | FI-CA |
TFK8176 | Rating: Aggregation Variant | FI-CA |
TFK8900 | Test Data: Route Description for Toll Billing | FI-CA |
TFK8901 | Test Data: Cities with Congestion Charging | FI-CA |
TFK8902 | Test Data: Chargeable Objects (Tunnel, Pass) | FI-CA |
TFK8903 | Testdaten: Gas Stations | FI-CA |
TFK8904 | Test Data: Paid Parking Lots and Garages | FI-CA |
TFK8905 | Test Data: Alloc. of Billing Data for Billing Acct Item Type | FI-CA |
TFK8910 | CRM Adjustment: Billing Acct Header Data Mapping by Product | FI-CA |
TFK8911 | CRM Adjustment: Billing Acct Hdr Data Mapping by Product Grp | FI-CA |
TFK8912 | CRM Adjustment: Billing Account Item Data Mapping By Product | FI-CA |
TFK8913 | CRM Adjustment: BA Item Data Mapping By Service Type | FI-CA |
TFKAUTH | Processing functions with authorization protection | FI-CA |
TFKAVAR | Write-Off Variants: Age and Amount Grid | FI-CA |
TFKBPLT | Name of Business Partner Master Data Locks | FI-CA |
TFKBWDT | Text Table for TFKBWD | FI-CA |
TFKCOMP | FI-CA Components: Supported Integrated Components | FI-CA |
TFKCRCS | Customizing Table for Credit Segment | FI-CA |
TFKDIFT | Texts on permitted objects for distribution in intervals | FI-CA |
TFKEBPP | FSCM Biller Direct: Customizing | FI-CA |
TFKEQWC | ENQUEUE Wildcard for Generic Locks (Obsolete) | FI-CA |
TFKFBMH | Standard Function Modules - Assignment to Search Terms | FI-CA |
TFKFBMK | Search Terms for Events | FI-CA |
TFKFBMT | Standard function modules | FI-CA |
TFKGPSU | Shadow Table - System Fields | FI-CA |
TFKHHVO | Main Transactions for Credit Postings in FI-CA | FI-CA |
TFKHTVO | Subtransactions for Credit Postings in FI-CA | FI-CA |
TFKHVOT | Main transactions in contract accts receivable and payable | FI-CA |
TFKIFDG | Assignment of Groups to Interfaces | FI-CA |
TFKIFDO | Assignment of Objects to Interfaces | FI-CA |
TFKIFDT | Text Table for Interface Data | FI-CA |
TFKIFGT | Text Table for Groups of Interfaces | FI-CA |
TFKMSGA | Recording of Problem Classes of Messages | FI-CA |
TFKMSGC | Problem Class of Messages (Customer) | FI-CA |
TFKMSGS | Problem Class of Messages (Standard) | FI-CA |
TFKOPBW | BW - Maintain Fields for OI Extraction | FI-CA |
TFKOPTC | Activation of Database Optimizations | FI-CA |
TFKOPTS | Definition of Database Optimizations | FI-CA |
TFKP2PC | Categories of Promises to Pay | FI-CA |
TFKP2PD | Specifications and Defalut Values for Promises to Pay | FI-CA |
TFKPS0T | Names of Categories for Partner Settlement | FI-CA |
TFKPS1T | Reasons for Partner Settlements | FI-CA |
TFKRFCT | Reasons Prepaid Refills | FI-CA |
TFKRFLT | External Point of Sale for Prepaid Refills | FI-CA |
TFKRFMT | Names for Refill Methods | FI-CA |
TFKRFPC | Components of Refill Packages | FI-CA |
TFKRFPT | Names of Refill Packages | FI-CA |
TFKSHVO | Main Transactions for Debit Postings in FI-CA | FI-CA |
TFKSTVO | Subtransactions for Debit Postings in FI-CA | FI-CA |
TFKTVOT | Sub-transactions in Contract Accounts Receivable and Payable | FI-CA |
TFKVKPT | Technical Master Data (Texts) | FI-CA |
TFKVOID | Reasons for Check Voiding | FI-CA |
TFKZGRD | Value Adjustment Reasons | FI-CA |
TFKZGRT | Desription of Reasons for Doubtful Items/IVA | FI-CA |
TFKZRGR | Reset reason | FI-CA |
TFKZVAR | Value Adjustment Variants - Definition of Age Grid | FI-CA |
TFKZWEX | Exceptiions for Doubtful Entries/Individual Value Adjustment | FI-CA |
TFK_SEC | General settings for security deposits | FI-CA |
BCONTAIT | Additional Information: Texts | FI-CA |
BCONTAOT | Contact Object Types: Texts (obsolete as of 4.51) | FI-CA |
BCONTCDT | Contact Directions: Texts | FI-CA |
BCONTCIT | Customer Information: Texts | FI-CA |
BCONTORT | Object Roles for Business Partner Contact: Texts | FI-CA |
DFK006BX | Note to Payee - Texts | FI-CA |
DFK006EX | Note to Payee - Accounts New | FI-CA |
DFKK1099 | 1099 Statutory Reporting Data | FI-CA |
DFKKAVST | Control Table for Payment Advice Note Transfer | FI-CA |
DFKKBICL | FI-CA Batch Input - Error Change Logs | FI-CA |
DFKKBLTO | Boleto (help table for lock object EFKKNR_BOLETO) | FI-CA |
DFKKBPCL | Business Partner Duplicates: Predecessor - Successor | FI-CA |
DFKKCCMD | Master Data Groups of Test Series | FI-CA |
DFKKCCTK | Collections Management: Test Series - Header Data | FI-CA |
DFKKCCTP | Collections Management: Test Series - Strategy Replacement | FI-CA |
DFKKCFNR | Clarification Cases from NOC Returns Lot | FI-CA |
DFKKCIBW | FICA: Extraction of Cleared Items | FI-CA |
DFKKCJMT | Text Table for Cash Journal Master Data | FI-CA |
DFKKCMPE | Manually Entered Checks Lot: Error Messages | FI-CA |
DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency | FI-CA |
DFKKCOMA | Correspondence Dunning | FI-CA |
DFKKCOPA | Log Table for COPA Transfer | FI-CA |
DFKKCR2P | Check Repository: Additional Payees | FI-CA |
DFKKCRCL | Table for Checks To Be Clarified | FI-CA |
DFKKCRLP | Credit Management: Last Payment | FI-CA |
DFKKCRST | Control Table for Check Register Transfer | FI-CA |
DFKKEXCJ | Cash Journal: Data Store for Inbound Services | FI-CA |
DFKKIAPT | Interest Calculation: Log for Interest Run | FI-CA |
DFKKKOAR | Reversal Data for Reversal after Archiving | FI-CA |
DFKKKOBW | Trigger for Delta Extraction for Business Parter Items | FI-CA |
DFKKMDUK | Master Data Lot: Header Data | FI-CA |
DFKKMOPK | Items in contract account document | FI-CA |
DFKKMOPW | Items in contract account document | FI-CA |
DFKKNRPE | NOC Returns Lot: Error Messages for Items | FI-CA |
DFKKOBLC | Control Data for Credit Liability in DFKKOBL | FI-CA |
DFKKOPAA | Distribution Items with Account Assignment | FI-CA |
DFKKOPBW | OI Extraction | FI-CA |
DFKKOPEW | Business Partner Items: Amounts Before Euro Conversion | FI-CA |
DFKKOPKC | Card Data Appendix for FICA Document | FI-CA |
DFKKOPKX | Items for Contract Accounting Document (Enhancement) | FI-CA |
DFKKOPVZ | Agreed Payment Amounts | FI-CA |
DFKKOPWH | Withholding Tax Data for Business Partner Item | FI-CA |
DFKKPRND | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items | FI-CA |
DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) | FI-CA |
DFKKRAPT | Clearing/Reversal History (Line Item Level) | FI-CA |
DFKKREPT | Receipt Documents | FI-CA |
DFKKRP3H | Returns: History for Manual Posting Items | FI-CA |
DFKKSTAT | Table for Temporary Statistics Data, for Mass Activities | FI-CA |
DFKKSUMC | Control details for posting totals | FI-CA |
DFKKSUMG | Control Information for G/L Corrections | FI-CA |
DFKKSUMR | Control details for posting total adjustments | FI-CA |
DFKKWEBP | EBPP: Payment Data for Payments via Web | FI-CA |
DFKKWLIA | Work Items (Work Item Type) | FI-CA |
DFKKWLIH | Work Items (History) | FI-CA |
DFKKZWFH | Doubtful/Individually Adjusted Receivables: History | FI-CA |
DFKKZWFP | Doubtful/Individually Adjusted Receivables: Tfrd Receivables | FI-CA |
DFKKZWFT | Doubtful/Individually Adjusted Receivables: Trigger Table | FI-CA |
DFKKZWPT | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | FI-CA |
DFKK_FAV | Favorites | FI-CA |
DFKK_TCO | Test Cockpit: eCATT Status | FI-CA |
DPAYCHKH | Header: Accounting Using Creation of Payment Media | FI-CA |
DPAYCHKP | Header: Accounting Using Creation of Payment Media | FI-CA |
EMMA_BPA | Business Process Area | FI-CA |
EMMA_BPC | Business Process Code | FI-CA |
EMMA_HDR | Prepared Application Logs | FI-CA |
EMMA_INT | Prepared Intervals in Application Logs | FI-CA |
FKK042ZA | Work table for country payment methods (data in TFK042ZA) | FI-CA |
FKKBSTEM | Acct Statement Transfer: Messages for Incorrect Records | FI-CA |
FKKBSTER | Acct Statement Transfer: Incorrect Data | FI-CA |
FKKBSTMA | Account Statement Transfer: Appendix to Admin. Records | FI-CA |
FKKBSTMC | Acct Statement Tfr:History of Processed MultiCash Statements | FI-CA |
FKKBSTMV | Acct Statement Transfer: Admin. Records | FI-CA |
FKKCLEBR | Auxillary Structure for Lock Object EFKKCLEBR | FI-CA |
FKKCLEGP | Help structure for lock object EFKKVKOPA | FI-CA |
FKKCLEVK | Auxillary Structure for Lock Object EFKKCLEVK | FI-CA |
FKKCOCCV | Correspondence generation - control records | FI-CA |
FKKCORRV | FI-CA correspondence - correspondence print control records | FI-CA |
FKKCRDOC | Aux. Table for Block Object EFKKCRDOC/Check Management | FI-CA |
FKKDIHDR | FI-CA: Distrib. of intervals - header | FI-CA |
FKKDIJOB | FI-CA: Distrib. of intervals - table of jobs | FI-CA |
FKKDIPOS | FI-CA: Distribution of intervals - items | FI-CA |
FKKMAHNV | Control records for the dunning program in FI-CA | FI-CA |
FKKNUMKR | Help structure for lock object EFKKNUMKR | FI-CA |
FKKPOSGP | Help structure for lock object : Brazil Insurance invoice po | FI-CA |
FKKVKOPA | Help structure for lock object EFKKVKOPA | FI-CA |
INTSTATT | Explanations for Interval Status (Table FKKDIPOTMP) | FI-CA |
TFK000BI | Central Settings for BI Extractions | FI-CA |
TFK000ES | Central Settings for Enterprise Services | FI-CA |
TFK000IN | Active Industry Instance | FI-CA |
TFK000KT | Description of account assignment categories | FI-CA |
TFK000ST | Name of Posting Locks | FI-CA |
TFK001AT | Clearing reasons (text table) | FI-CA |
TFK001EW | Local Currency Before Euro Conversion | FI-CA |
TFK001GB | Company Codes for Company Code Groups | FI-CA |
TFK001GT | Name of Company Code Groups | FI-CA |
TFK001PT | Period key | FI-CA |
TFK001ST | Texts for reasons for processing block | FI-CA |
TFK001ZM | Settings for EC Sales List | FI-CA |
TFK001ZS | Different Special Period When FI Period Closed | FI-CA |
TFK002AT | Texts on account categories | FI-CA |
TFK002FT | Texts on partner account agreements | FI-CA |
TFK002GT | Dummy | FI-CA |
TFK003PP | Document Types for Selected Prepaid Postings | FI-CA |
TFK005DT | Texts for TFK005D | FI-CA |
TFK006AT | Object text | FI-CA |
TFK006DC | Check Procedure for Account Statment Selections | FI-CA |
TFK006XS | Exception Accounts for Clarification Proposal | FI-CA |
TFK006XT | Exception Accounts for Clarification Proposal | FI-CA |
TFK006YS | IBAN Exceptions for Clarification Proposal | FI-CA |
TFK006YT | Exception Accounts for Clarification Proposal | FI-CA |
TFK007BD | Time-Dependent Bollo Amounts (Italy) | FI-CA |
TFK007FK | Tax Item Categories for Other Tax Code | FI-CA |
TFK007FT | Other Tax Codes (Texts) | FI-CA |
TFK007KT | Tax Item Categories for Other Tax Codes | FI-CA |
TFK007XT | Name of External Tax Type | FI-CA |
TFK015W1 | Boleto: Instruction | FI-CA |
TFK015WT | Boleto: Instruction Code - Description | FI-CA |
TFK020KT | Name for Short Account Assignments | FI-CA |
TFK020RS | Program Selections | FI-CA |
TFK020VB | FS Preparation: Summarization Co. Codes for Reclassification | FI-CA |
TFK020VK | FS Preparation: Summarization Accounts for Reclassification | FI-CA |
TFK021KA | FI-CA: Add-On Developments | FI-CA |
TFK021KC | Detail Screen Structure for Document Display (Customer) | FI-CA |
TFK021PC | Screen Variants: Reference Screens (Customer) | FI-CA |
TFK021SV | Sort Variants | FI-CA |
TFK033C1 | Account Determination: Control (F1/F4 Modules) | FI-CA |
TFK033C2 | Account Determination: Control (Check Modules) | FI-CA |
TFK033C3 | Account Determination: Control (Navigation Module) | FI-CA |
TFK033VF | Posting Areas: Assignment of Function Fields to Views | FI-CA |
TFK033VT | Posting Areas: Views (Name) | FI-CA |
TFK041BT | Master Data Groups (Text) | FI-CA |
TFK042AX | Payment Program: Bank Selection - IDs | FI-CA |
TFK042FB | Payment medium events | FI-CA |
TFK042FE | Payment program: company code format specifications | FI-CA |
TFK042FF | Level of Detail When Creating Payment Medium | FI-CA |
TFK042FG | Level of Detail When Creating Payment Medium (Refinement) | FI-CA |
TFK042FM | Required Fields for Format Parameters | FI-CA |
TFK042FT | Payment medium formats (long text) | FI-CA |
TFK042FV | Customizing for Note to Payee: Content | FI-CA |
TFK042FW | Note to payee customizing: layout | FI-CA |
TFK042FX | Text Fields for Reference Details (Note to Payee) | FI-CA |
TFK042FZ | Supplements for payment medium formats | FI-CA |
TFK042HT | Own Bank Details | FI-CA |
TFK042ZA | Payment Program: Additional Specifications for Payt Methods | FI-CA |
TFK042ZT | Payment Program: Additional Specifications for Payt Methods | FI-CA |
TFK044AB | Valuation Attributes for OI Valuation By Remaining Term | FI-CA |
TFK044CT | Name of Valuation Variant | FI-CA |
TFK044FD | Periods of Valuation Plan Variants | FI-CA |
TFK044FT | Name of Valuation Plan Variants | FI-CA |
TFK045AT | Returns texts | FI-CA |
TFK045ET | Texts on returns activities | FI-CA |
TFK046BT | Origin of an Entry Relating to Creditworthiness | FI-CA |
TFK047AT | Dunning procedure texts | FI-CA |
TFK047BT | Dunning level texts | FI-CA |
TFK047ET | Texts for Charges Schema | FI-CA |
TFK047FT | Dunning grouping texts | FI-CA |
TFK047GT | Text for dunning level type | FI-CA |
TFK047HT | Text for dunning charges type | FI-CA |
TFK047JT | Texts for dunning procedure type | FI-CA |
TFK047LT | FI-CA Dunning: Definition of dunning activities (texts) | FI-CA |
TFK047PT | Texts for Execution Variants (Dunning) | FI-CA |
TFK047QT | Name of Collection Step Category | FI-CA |
TFK047ST | Dunning block reason text | FI-CA |
TFK047UT | Name of Dunning Step | FI-CA |
TFK047XT | Collection Strategy Name | FI-CA |
TFK047YT | Name of Collection Level | FI-CA |
TFK048AB | Define Percentage Rates for Write-Off Reasons (CZ, SK) | FI-CA |
TFK048AT | Charge-Off Reason Texts | FI-CA |
TFK048CT | Execution variants texts | FI-CA |
TFK050AT | Status of Receivables Texts | FI-CA |
TFK050DT | Callback Reasons for Items Submitted to Coll. Agency (Texts) | FI-CA |
TFK050ST | Text for Status of Collection Unit | FI-CA |
TFK050TT | Text for Category of Collection Unit | FI-CA |
TFK051AT | Transfer Posting Reason Texts | FI-CA |
TFK052BT | Customizing Work Item: Category (Text) | FI-CA |
TFK052CT | Customizing Work Item: Resubmission Reason (Text) | FI-CA |
TFK052DT | Worklist: Valuation Rules (Text) | FI-CA |
TFK052ET | Customizing Work Item: Assignment Reason (Text) | FI-CA |
TFK052FT | Work Item Status | FI-CA |
TFK052GT | Customizing Work Item: Success Description (Text) | FI-CA |
TFK052HT | Customizing Work Item: Fast Search (Text) | FI-CA |
TFK052JT | Customizing Work Item: Texts for Processing Deadline | FI-CA |
TFK052KT | Customizing Work Item: Substatus (Text) | FI-CA |
TFK052LT | Customizing Work Item: Action Profile (Text) | FI-CA |
TFK052MT | Customizing Work Item: Action Profile (Text) | FI-CA |
TFK053CT | Change Payment Data: Texts for Processing Variants | FI-CA |
TFK053DT | Follow-Up Actions: Texts for Activity Types | FI-CA |
TFK053ET | Follow-Up Actions: Texts for Processes | FI-CA |
TFK053GT | Follow-Up Actions: Texts for Rules | FI-CA |
TFK054AT | NOC Returns: Texts for Error Reasons per Institution | FI-CA |
TFK054CT | NOC Returns: Activity Texts | FI-CA |
TFK056ST | Blocking Reasons for Interest Calculation (Text Table) | FI-CA |
TFK059ET | Additional Withholding Tax : Texts | FI-CA |
TFK059QE | Additional Withholding Tax : Characteristics | FI-CA |
TFK059QV | Transaction-Specific Withholding Tax Code | FI-CA |
TFK061AT | Deactivation Reasons for Installment Plans (Text Table) | FI-CA |
TFK062AT | Installment Plan Category (Text Table) | FI-CA |
TFK063AT | Charge Schema for Installment Plan Surcharges (Text Table) | FI-CA |
TFK065AT | Collection History: Customizing of Event Categories | FI-CA |
TFK065BT | Collection History: Customizing of Events | FI-CA |
TFK066AT | Collection History: Customizing of Variants | FI-CA |
TFK068CT | Identifications of the Application Objects | FI-CA |
TFK068FT | Names of Communication Channels | FI-CA |
TFK080BT | FI-CA Block - Blocking Type Texts | FI-CA |
TFK080ET | Text Table on Activities for Conditional Business Locks | FI-CA |
TFK080FT | Text Table on Lock Processes for Business Locks | FI-CA |
TFK080R1 | Lock Reasons for Invoicing | FI-CA |
TFK080R2 | Lock Reasons for Scheduling | FI-CA |
TFK080R3 | Lock Reasons for Correspondence Dunning | FI-CA |
TFK090AT | Contract A/R & A/P Activities - Activity Type (Texts) | FI-CA |
TFK090BT | Mass Activities: Texts on Add. Functions via Menu Environmt | FI-CA |
TFK100BT | Text Table for Count Template per Currency of Cash Desk | FI-CA |
TFK100IT | Code of Issuer | FI-CA |
TFK115KT | Clearing: Clearing Variant (Texts) | FI-CA |
TFK119KT | Clearing: Amount Check Group (Texts) | FI-CA |
TFK125KT | Payment Run: Grouping Variant (Texts) | FI-CA |
TFK2600A | Document Number Assignment: Number Range Objects | FI-CA |
TFK2600B | Document Number Assignment:Document Number Already Assigned? | FI-CA |
TFK2600M | Document Number Assignment: Parallel Number Range | FI-CA |
TFK2600S | Document Number Assignment: Number Ranges for Indiv. Proc. | FI-CA |
TFK2600T | Document Number Assignment: Name of Document Type | FI-CA |
TFK2601T | Invoicing Functions | FI-CA |
TFK2602F | Invoicing Functions in Invoicing Process | FI-CA |
TFK2602G | Determination of Grouping Variant (Invoicing Cat.-Specific) | FI-CA |
TFK2602S | Control of Determination of Invoicing Orders | FI-CA |
TFK2602T | Invoicing Processes (Texts) | FI-CA |
TFK2603A | Invoicing Types | FI-CA |
TFK2603F | Invoicing Functions (Exceptions) | FI-CA |
TFK2603T | Invoicing Type Texts (Process-Specific) | FI-CA |
TFK2604T | Invoicing Categories (Texts) | FI-CA |
TFK2605S | Source Document Types | FI-CA |
TFK2605T | Reference Document Types for Posting Documents (Texts) | FI-CA |
TFK2606R | Scheduling Rules for Invoicing | FI-CA |
TFK2606T | Scheduling in Invoicing (Text) | FI-CA |
TFK2607M | Valid Value Combinations of Month Entries | FI-CA |
TFK2607S | Rules for Creating/Invoicing Periodic Invoicing Orders | FI-CA |
TFK2607T | Billing Cycles (Texts) | FI-CA |
TFK2608T | Invoicing Item Types | FI-CA |
TFK2609T | Offsetting Categories | FI-CA |
TFK2611T | Category of Invoicing Period | FI-CA |
TFK2613G | Key for Tax Display: Assignment of Grouping Fields | FI-CA |
TFK2613T | Key for Tax Display in Invoicing | FI-CA |
TFK2615C | Invoicing: Grouping Fields | FI-CA |
TFK2615G | Grouping Variant: Assignment of Grouping Fields | FI-CA |
TFK2615T | Invoicing: Grouping Variant | FI-CA |
TFK2617K | Validity Period for Charge and Discount Calculation | FI-CA |
TFK2617R | Calculation Rules for Calculating Charges/Discounts | FI-CA |
TFK2617T | Charges and Discounts (Texts) | FI-CA |
TFK2618R | Invoicing: Invoice Rounding | FI-CA |
TFK2618T | Invoicing: Invoice Rounding (Texts) | FI-CA |
TFK2639T | Preliminary Invoice Category (Texts) | FI-CA |
TFK2641T | Origin Process of Billing Document | FI-CA |
TFK2642T | Target Process of Billing Document | FI-CA |
TFK2646T | Reversal Reasons for Billing Documents | FI-CA |
TFK2647T | Additional Item Types for Billing Document Additional Items | FI-CA |
TFK2661T | Reversal Reasons for Invoicing Documents | FI-CA |
TFK2670C | Invoicing: Clarification Case Category | FI-CA |
TFK2670T | Invoicing: Clarification Reasons (Texts) | FI-CA |
TFK2671Q | Invoicing Document Check: Limit Values for Quantities | FI-CA |
TFK2671R | Invoicing Document Check: Limit Values for Amounts | FI-CA |
TFK2671T | Invoicing: Check Invoicing Document (Texts) | FI-CA |
TFK2672Q | Source Document Check: Limit Values for Quantities | FI-CA |
TFK2672R | Source Document Check: Limit Values for Amounts | FI-CA |
TFK2672T | Invoicing: Check of Source Document (Texts) | FI-CA |
TFK4EYET | Check Reasons for Dual Control Principle (Texts) | FI-CA |
TFK8000T | Text Table for TFK8000 | FI-CA |
TFK8001T | Text Table for TFK8001 | FI-CA |
TFK8003T | Text Table for TFK8003 | FI-CA |
TFK8004T | Text Table for TFK8004 | FI-CA |
TFK8005T | Text Table for Category of External Reference of Bill. Acct | FI-CA |
TFK8006T | Text Table for Billing Object Category | FI-CA |
TFK8007T | Text Table for TFK8007 | FI-CA |
TFK8008A | Transaction Determination for Billing Rate Item | FI-CA |
TFK8011T | Text Tabel for TFK8011 | FI-CA |
TFK8013T | Text for Type of EDR | FI-CA |
TFK8014T | Text Table for TFK8014 | FI-CA |
TFK8015T | Text Table for TFK8015 | FI-CA |
TFK8017T | Text Table for TFK8017 | FI-CA |
TFK8018T | Text Table for TFK8018 | FI-CA |
TFK8019T | Text Table for TFK8019 | FI-CA |
TFK8020T | Text Table for TFK8020 | FI-CA |
TFK8021T | Text Table for TFK8021 | FI-CA |
TFK8022T | Text Table for TFK8022 | FI-CA |
TFK8023T | Reasons for Permanently Rejected EDRs | FI-CA |
TFK8024T | Text for Axle Classes | FI-CA |
TFK8025T | Texts for Emissions Class | FI-CA |
TFK8026S | Subordinate Billing Cycles | FI-CA |
TFK8026T | Texts for Billing Cycle | FI-CA |
TFK8027T | Text for Billing Period Types | FI-CA |
TFK8028T | Text for Billing Procedure | FI-CA |
TFK8030A | Operands / Facts for Demand-Driven Billing | FI-CA |
TFK8034T | Text Table for TFK8034 | FI-CA |
TFK8035T | Text Table for TFK8035 | FI-CA |
TFK8036T | Text Table for TFK8036 | FI-CA |
TFK8037T | Text Table for TFK8037 | FI-CA |
TFK8038T | Text Table for TFK8038 | FI-CA |
TFK8039T | Text Table for TFK8039 | FI-CA |
TFK8046T | Text Table for TFK8046 | FI-CA |
TFK8057T | Control Details for Offsetting in Invoicing | FI-CA |
TFK8065R | Billing Functions | FI-CA |
TFK8100C | Technical Settings for Billing | FI-CA |
TFK8101C | Active Classes of Client | FI-CA |
TFK8101E | Classes of Billable Items (Client-Dependent) | FI-CA |
TFK8101T | Classes of Billable Items (Texts) | FI-CA |
TFK8102B | Assign Item Types to Subprocesses | FI-CA |
TFK8102C | Allowed Classes for Billable Item Types (Obsolete) | FI-CA |
TFK8102T | Billable Item Types (Texts) | FI-CA |
TFK8103B | Obsolete | FI-CA |
TFK8103C | Source Transaction Type (Client-Dependent) | FI-CA |
TFK8103T | Source Transaction Type | FI-CA |
TFK8104C | Assign Subprocesses to Classes | FI-CA |
TFK8104P | Parallelization Criteria for Subprocess of Billing | FI-CA |
TFK8104T | Subprocesses of Billing (Texts) | FI-CA |
TFK8105E | Exception Reasons for Billable Items | FI-CA |
TFK8105R | Restoration Reasons for Billable Items | FI-CA |
TFK8106R | Rules for Scheduling of Billing | FI-CA |
TFK8110S | Billing Process: Control Data per Subprocess | FI-CA |
TFK8110T | Billing Processes (Texts) | FI-CA |
TFK8111C | Selection Variant: Assign Billable Item Classes | FI-CA |
TFK8111T | Selection Variants (Texts) | FI-CA |
TFK8112T | Billing Types (Texts) | FI-CA |
TFK8115C | Billing: Grouping Fields | FI-CA |
TFK8115G | Grouping Variant: Assignment of Grouping Fields | FI-CA |
TFK8115T | Billing: Grouping Variant (Texts) | FI-CA |
TFK8117A | Discounts/Charges on Billed Items: Account Assignment Group | FI-CA |
TFK8117E | Discounts/Charges on Billed Items: Program Enhancements | FI-CA |
TFK8117T | Discounts/Charges on Billed Items: Basic Settings (Texts) | FI-CA |
TFK8151A | Interface Components: Structures | FI-CA |
TFK8151B | Interface Components: Prerequisite Components | FI-CA |
TFK8151C | Active Interface Components for Billable Item Class | FI-CA |
TFK8151E | Interface Components: SAP Program Enhancements | FI-CA |
TFK8151K | Billable Items: Structures for Key Definition | FI-CA |
TFK8151R | Billable Items: Interface Basic Components | FI-CA |
TFK8151T | Names of Interface Components | FI-CA |
TFK8152E | Changeable Fields of Billable Item Class | FI-CA |
TFK8153S | Management of BIT4 Tables | FI-CA |
TFK8153T | Management of BIT4 Tables (Texts) | FI-CA |
TFK8154F | Fields of Indexes of Tables of Billable Items | FI-CA |
TFK8154T | Indexes of Tables of Billable Items (Texts) | FI-CA |
TFK8155S | DB Tables for Storage of Simulated Billed Items | FI-CA |
TFK8156F | Group Fields for Maintenance Dialogs | FI-CA |
TFK8156G | Field Groups for Maintenance Dialogs | FI-CA |
TFK8156T | Layouts of Maintenance Dialogs (Texts) | FI-CA |
TFK8160C | Active Classes of Client | FI-CA |
TFK8160E | Classes for Consumption Items (Client-Dependent) | FI-CA |
TFK8160T | Classes for Consumption Items (Texts) | FI-CA |
TFK8161A | Interface Components for Consumption Items: Structures | FI-CA |
TFK8161B | Interface Components: Prerequisite Components | FI-CA |
TFK8161C | Active Interface Components for Consumption Item Class | FI-CA |
TFK8161E | Interface Components: SAP Program Enhancements | FI-CA |
TFK8161K | Consumption Items: Structures for Key Definition | FI-CA |
TFK8161T | Name of Interface Components for Consumption Items | FI-CA |
TFK8162E | Field Attributes of a Consumption Item Class | FI-CA |
TFK8163T | Management of CIT4 Tables (Texts) | FI-CA |
TFK8164F | Fields of Indexes of Tables for Consumption Items | FI-CA |
TFK8164T | Indexes of Tables for Consumption Items (Texts) | FI-CA |
TFK8165E | Exception Reasons for Consumption Items | FI-CA |
TFK8165R | Reasons for Restoration for Consumption Items | FI-CA |
TFK8165T | Type of Consumption Item ID | FI-CA |
TFK8166F | CIT Maintenance Dialogs: Specify Fld Groups and Fld Sequence | FI-CA |
TFK8166G | CIT Maintenance Dialogs: Field Groups | FI-CA |
TFK8166T | CIT Maintenance Dialogs: Texts for Layouts | FI-CA |
TFK8170T | Rating Groups (Texts) | FI-CA |
TFK8175C | Rating: Grouping Fields | FI-CA |
TFK8175G | Grouping Variant: Assignment of Grouping Fields | FI-CA |
TFK8175T | Rating: Grouping Variant (Texts) | FI-CA |
TFK8176C | Rating: Assignment of Classes for Cons.Item/AggregationVar. | FI-CA |
TFK8176R | Rating: Aggregation Rules of an Aggregation Variant | FI-CA |
TFK8176T | Rating: Aggregation Variant (Texts) | FI-CA |
TFK8900T | Test Data: Route Description for Toll Billing | FI-CA |
TFK8901T | Test Data: Cities with Congestion Charging | FI-CA |
TFK8902T | Test Data: Chargeable Objects (Tunnel, Pass) | FI-CA |
TFK8903T | Testdaten: Gas Stations | FI-CA |
TFK8904T | Test Data: Paid Parking Lots and Garages | FI-CA |
TFK8910T | Text Table for TFK8910 | FI-CA |
TFK8911T | Text Table for TFK8911 | FI-CA |
TFK8912T | Text Table for TFK8912 | FI-CA |
TFK8913T | Text Table for TFK8913 | FI-CA |
TFKAUTHT | Processing functions with authorization protection | FI-CA |
TFKAVARI | Write-Off Variant | FI-CA |
TFKAVART | Write-Off Variants: Age and Amount Grid | FI-CA |
TFKBA_GV | Assignment of Balances Groups to Balances Variants | FI-CA |
TFKBWD01 | FICA to BW Extraction - Extraction Type Definition | FI-CA |
TFKBWT01 | FICA to BW - Interval Definition | FI-CA |
TFKCMCAP | Capacity Restriction for Dunning Activities (Customizing) | FI-CA |
TFKCR000 | Settings for Integration of FI-CA with SAP Credit Management | FI-CA |
TFKCRCST | Customizing Table for Credit Segment | FI-CA |
TFKFBMKT | Search Words for Events - Text Table | FI-CA |
TFKFMDY2 | Account Assignments for Subsequent FM Activation | FI-CA |
TFKIHVOR | Internal Main Transactions | FI-CA |
TFKITVOR | Internal Sub-Transactions | FI-CA |
TFKOPBWC | BW - Maintain Fields for OI Extraction | FI-CA |
TFKOPBWD | OIBW Extraction - Source Tables | FI-CA |
TFKOPTST | Text Table for Database Optimizations | FI-CA |
TFKORDER | Basic Settings for Document Creation | FI-CA |
TFKP2PCR | Rounding Amounts for Categories of Promises to Pay | FI-CA |
TFKP2PCT | Categories of Promises to Pay | FI-CA |
TFKP2PRC | Reasons for Activating Promise to Pay | FI-CA |
TFKP2PRW | Reasons for Withdrawal of Promise to Pay | FI-CA |
TFKPPCNV | Currency Changes for Prepaid Accounts | FI-CA |
TFKPRN_O | SEPA: Origin of Direct Debit Pre-Notification | FI-CA |
TFKRESOB | Check Function Modules for Reconciliation Key | FI-CA |
TFKVOIDT | Reasons for Check Voiding/Text | FI-CA |
TFKZGRME | Variant Determination Value Adjustments (Slovakia/Czech R.) | FI-CA |
TFKZMETH | Processing Methods for User Event | FI-CA |
TFKZRGRT | Description of Reset Reasons for Doubtful Items/IVA | FI-CA |
TFKZVARI | Value Adjustment Variants | FI-CA |
TFKZVART | Value Adjustment Variants - Definition of Age Grid | FI-CA |
TFK_CRPO | Credit Processing: Customizing ID Credit | FI-CA |
ARJ_1A101 | ARGENTINA: Legal rep.historical data for the daily reports | FI-CA |
BCONTCAOR | Assignment of Object Roles to Contact Classes/Activity | FI-CA |
BCONTCONF | Contact Configuration | FI-CA |
BCONTFORM | Determination of Contact Class, Activity and Configuration | FI-CA |
BPCTOBJTR | Customer Contact: Transformation Rules for Object Catgories | FI-CA |
CFC_LOCKS | CFC: Lock table for application items (generic key) | FI-CA |
CFC_ROLES | CFC: Roles for application objects | FI-CA |
DFKKASSKY | Help Table for Lock Object EFKKASSKY | FI-CA |
DFKKBOLXT | Boleto (Help table for lock object EFKKNR_BOLEXT | FI-CA |
DFKKBRSEQ | Brazil : Control of DME file Sequence Number | FI-CA |
DFKKCDREF | Cash Desk Document References | FI-CA |
DFKKCFCVS | Clarification Cases from Payment Transfer - Ext. Pymt Coll. | FI-CA |
DFKKCFRLS | Clarification Cases: Returns Lots | FI-CA |
DFKKCFZST | Clarification Cases from Payment Lot | FI-CA |
DFKKCLERK | Buffer from fkkclear... data | FI-CA |
DFKKCLMEM | Management Table for Buffered Open Item Processing | FI-CA |
DFKKCMP2P | Manually Issued Checks Lot: Two Party Checks Data | FI-CA |
DFKKCOLLH | Management Data for Submission to Coll. Agency (History) | FI-CA |
DFKKCRADD | CR: Additional Information for Payment Medium | FI-CA |
DFKKCRDEL | CR: Deleted Payment Medium / Basic Data | FI-CA |
DFKKCROWN | CR: Information on Issued Check Forms | FI-CA |
DFKKDISPA | FICA-DM: Amounts Changes to Dispute Cases | FI-CA |
DFKKDISPC | CRM Dispute Case Number | FI-CA |
DFKKDISPE | Dispute Case (Help Table Block Object EFKKNUMKR_DIS) | FI-CA |
DFKKDISPK | Dispute Management: Case Numbers | FI-CA |
DFKKDISPP | FICA-DM: Key for Assigned Payments (Always Empty!) | FI-CA |
DFKKFWBEW | Management Data for Foreign Currency Valuations | FI-CA |
DFKKINFCO | Information Container | FI-CA |
DFKKKO_WF | Header Data for Contract Accting Doc. (Workflow Parameters) | FI-CA |
DFKKLOCKS | FI-CA: Business Locks | FI-CA |
DFKKMDUGP | Master Data Lot: Items of the Groups of a Lot | FI-CA |
DFKKOBJRL | Object Relations between FI-CA Documents | FI-CA |
DFKKOBLID | Partner Messages for SAP Credit Management Update | FI-CA |
DFKKOPBEW | FI-CA Foreign Currency Valuation | FI-CA |
DFKKOPKEW | G/L Account Items: Amounts Before Euro Conversion | FI-CA |
DFKKORDER | Requests: Header Data | FI-CA |
DFKKP2PBW | Trigger for Delta Extraction for Promise to Pay | FI-CA |
DFKKPAYBW | Trigger for Delta Extraction for Payments | FI-CA |
DFKKPNBKA | Prenotification data (latest) | FI-CA |
DFKKPNBKC | Prenotification file creation run: administration data | FI-CA |
DFKKPNBKH | Prenotification data (history) | FI-CA |
DFKKPP_WF | Promise to Pay: Workflow Parameters for Reactivation | FI-CA |
DFKKREP01 | Data for Sales Lists (Belgium) | FI-CA |
DFKKREP02 | Data for Sales Lists (Belgium) | FI-CA |
DFKKREP03 | Payment History: Posting Totals for Debit Entries | FI-CA |
DFKKREP04 | Payment History: Open Items at End of Period | FI-CA |
DFKKREP05 | Payment History: Reversals and Write-Offs | FI-CA |
DFKKREP06 | Tax Report Data (Invoicing Time or Triggered) | FI-CA |
DFKKREP07 | Tax Report Data (Clearing Time) | FI-CA |
DFKKREPAK | Recording Header | FI-CA |
DFKKREPAP | Recording Record | FI-CA |
DFKKREPMH | Notification Header | FI-CA |
DFKKREPMP | Report Item | FI-CA |
DFKKREPTD | Adjusted Tax Data (Currently Not Used) | FI-CA |
DFKKREPZM | Recording Data for EC Sales List | FI-CA |
DFKKRETBW | Trigger for Delta Extraction for Returns | FI-CA |
DFKKREV06 | Report for Tax on Sales/Purchases (bill. time or triggered) | FI-CA |
DFKKREV07 | Report on Tax on Sales/Purchases (clearing time) | FI-CA |
DFKKSUMCB | Control details for posting totals per company code | FI-CA |
DFKKSUMCC | Control Table for Summarization of Reconciliation Keys | FI-CA |
DFKKTAXEX | Table of FI-CA Tax Exemptions | FI-CA |
DFKKTXINV | Tax Invoices | FI-CA |
DFKKVBUND | History: Trading Partners (VBUND) for Business Partner | FI-CA |
DFKKWLIAH | Work Items (History, Work Item Type) | FI-CA |
DFKKWLIBW | Trigger for Delta Extraction for Work Items | FI-CA |
DFKKZWFPT | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs | FI-CA |
DFKK_MA_H | Header Data of Master Agreement | FI-CA |
DFKK_VT_D | CT: Discounts on Provider Contract | FI-CA |
DFKK_VT_H | CT: Header Data of Provider Contract | FI-CA |
DFKK_VT_I | CT: Items of Provider Contract | FI-CA |
DPAYCHKH1 | Supplemental Assignments with Creation of Payment Media | FI-CA |
EMMAC_BPA | Business Process Area Customizing | FI-CA |
EMMAC_BPC | Business Process Code Customizing | FI-CA |
EMMAC_FWM | Methods for Forwarding Cases | FI-CA |
EMMA_BPAT | Text Table for Business Process Area | FI-CA |
EMMA_BPCT | Text for Business Process Code | FI-CA |
EMMA_CASE | Clarification Case | FI-CA |
FKKCLEDRI | Auxiliary Structure for Lock Object EFKKCLEDRI | FI-CA |
FKKCLEGPI | Help structure f. lock object EFKKCLEGPI | FI-CA |
FKKCLEVKI | Help structure f. lock object EFKKCLEVKI | FI-CA |
FKKDEFREV | Trigger Table for Deferred Revenue Postings | FI-CA |
FKKDISTOP | FI-CA: Flag for exiting jobs early | FI-CA |
FKK_SEC_C | Contracts for Security Deposit | FI-CA |
FKK_SEC_N | Noncash Security Deposit | FI-CA |
FKK_UMBHI | History of Transfer to Another Account | FI-CA |
TFK000DSP | Default Special Periods | FI-CA |
TFK000MIG | Migration of FI-CA Objects | FI-CA |
TFK001REP | Reporting Settings for Company Code | FI-CA |
TFK006DCT | Check Procedure Name | FI-CA |
TFK007FKT | Tax Item Categories for Other Tax Code | FI-CA |
TFK007REP | Conversion Table for Sales Journal Belgium | FI-CA |
TFK007RFC | Destinations for RFC Calls for Telecommunications Tax | FI-CA |
TFK009_AR | ARGENTINA: Legal reporting time / grouping | FI-CA |
TFK012DCV | Electronic Bank Statement: Payment Agreements (Brazil) | FI-CA |
TFK015W1T | Boleto: Instruction Keys - Description | FI-CA |
TFK021KAS | FI-CA: Detail Screen Layout for Add-On Developments | FI-CA |
TFK021SVT | Sorting variants (description) | FI-CA |
TFK028G_B | Brazil: Assign External Transactions to Internal Codes | FI-CA |
TFK042AXL | Payment Program: Bank Selection - ID (Values) | FI-CA |
TFK042AXT | Payment Program: Bank Selection - IDs (Texts) | FI-CA |
TFK042FWT | Type of note to payee: Description | FI-CA |
TFK042FZT | Supplements for payment medium formats (long text) | FI-CA |
TFK044ABT | Valuation Attributes for OI Valuation By Remaining Term | FI-CA |
TFK053R02 | Follow-Up Actions: Delete Activity Variants for Locks | FI-CA |
TFK053R03 | Follow-Up Actions: Activity Variants for Dunning Reversal | FI-CA |
TFK053R04 | Foll.-Up Acts: Activity Variants for Writing Off Returns Chg | FI-CA |
TFK080R1T | Text on Lock Reasons for Invoicing | FI-CA |
TFK080R2T | Text on Lock Reasons for Scheduling | FI-CA |
TFK080R3T | Texts on Locking Reasons for Correspondence Dunning | FI-CA |
TFK100C_S | Activities per Standard Role in Cash Journal | FI-CA |
TFK2602SE | Enhanced Control of Determining Invoicing Orders | FI-CA |
TFK2603AT | Invoicing Types (Texts) | FI-CA |
TFK2605ST | Source Document Types | FI-CA |
TFK2606RD | Scheduling Rules for Invoicing | FI-CA |
TFK2606RT | Rules for Scheduling in Invoicing (Text) | FI-CA |
TFK2607MT | Valid Value Combinations of Month Entries (Texts) | FI-CA |
TFK2613GE | Key for Tax Display: Alternative Grouping Values | FI-CA |
TFK2615CT | Invoicing: Grouping Fields (Texts) | FI-CA |
TFK2615GE | Grouping Variant: Alternative Grouping Values | FI-CA |
TFK2642EV | Target Processes: Program Enhancements | FI-CA |
TFK2670CT | Invoicing: Clarification Case Category (Texts) | FI-CA |
TFK8065RT | Billing Functions (Texts) | FI-CA |
TFK8101EV | Billable Item Classes: Program Enhancements | FI-CA |
TFK8104MD | Master Data for Subprocess of Billing | FI-CA |
TFK8105ET | Exception Reasons for Billable Items (Texts) | FI-CA |
TFK8105RT | Restoration Reasons for Billable Items (Texts) | FI-CA |
TFK8106RD | Rules for Scheduling of Billing | FI-CA |
TFK8106RT | Rules for Scheduling Billing (Texts) | FI-CA |
TFK8110SE | Billing Process: Extended Control per Invoicing Category | FI-CA |
TFK8111CB | Selection Variant: Assign Billable Item Types | FI-CA |
TFK8111CS | Selection Variant: Assign Source Transaction Types | FI-CA |
TFK8115CT | Billing: Grouping Fields (Texts) | FI-CA |
TFK8115GE | Grouping Variant: Alternative Grouping Values | FI-CA |
TFK8117AT | Disc./Charges on Billed Items: Acct Assignment Group (Texts) | FI-CA |
TFK8153ST | Management of BIT4 Tables (Texts) | FI-CA |
TFK8156GT | Field Groups for Maintenance Dialogs (Texts) | FI-CA |
TFK8160EV | Classes for Consumption Items: Program Enhancements | FI-CA |
TFK8165ET | Exception Reasons for Consumption Items (Texts) | FI-CA |
TFK8165RT | Restoration Reasons for Consumption Items (Texts) | FI-CA |
TFK8166GT | Field Groups for Maintenance Dialogs (Texts) | FI-CA |
TFK8167UP | Transition of Data Storage for Consumpt. Items from SAP CC | FI-CA |
TFK8170EV | Program Enhancements for Rating Groups | FI-CA |
TFK8175CT | Rating: Grouping Fields (Texts) | FI-CA |
TFK8175GE | Grouping Variant: Alternative Grouping Values | FI-CA |
TFKAVARIT | Write-Off Variants | FI-CA |
TFKAWM001 | Foreign Trade Reporting: Report Key Directory per Country | FI-CA |
TFKAWM002 | Foreign Trade Reporting: Directory of Report Keys | FI-CA |
TFKAWM003 | Foreign Trade Reporting: Report Code Directory | FI-CA |
TFKAWM004 | Foreign Trade Reporting: Alternative Report Key | FI-CA |
TFKAWM005 | Foreign Trade Reporting: Report Types per Country | FI-CA |
TFKBA_GRP | Balances Groups | FI-CA |
TFKBA_VAR | Balance Variant | FI-CA |
TFKBWD01T | Text Table for TFKBWD | FI-CA |
TFKBWT01D | FICA to BW - Intervals | FI-CA |
TFKB_015W | Instruction keys | FI-CA |
TFKCALLID | Maintain Call ID for BAPI for Document Posting | FI-CA |
TFKCOMP_C | FI-CA Components: Active Integrated Components | FI-CA |
TFKCOMP_F | FI-CA Components: Available Special Functions | FI-CA |
TFKCRKPIA | Settings for Key Figures for Credit Management | FI-CA |
TFKCRKPID | Key Figures for Transfer to Credit Management | FI-CA |
TFKDO_GRP | Grouping for Jobs | FI-CA |
TFKDO_TYP | Job Type Customizing | FI-CA |
TFKIHVORT | Internal Main Transactions - Text Table | FI-CA |
TFKINFCOT | Information Container Categories | FI-CA |
TFKITVORT | Internal Sub-Transactions | FI-CA |
TFKMA2680 | MA: Application Form of Master Agreement | FI-CA |
TFKOPBWDT | Text Table for TFKOPBWD | FI-CA |
TFKP2PRCT | Reasons for Activating Promise to Pay | FI-CA |
TFKP2PRWT | Reasons for Withdrawal of Promise to Pay | FI-CA |
TFKPERIOD | Period definition | FI-CA |
TFKPRN_OT | SEPA: Origin of Direct Debit Pre-Notification | FI-CA |
TFKPS_ADJ | Settings for Partner Adjustments | FI-CA |
TFKRFCODE | Selection Codes for Refill Packages | FI-CA |
TFKSEPA_V | SEPA: Visibility of Mandate Fields | FI-CA |
TFKTAXMIN | Minimum Amounts for Taxes | FI-CA |
TFKZMETHT | Text Table for TFKZMETH | FI-CA |
TFKZVARIT | Value Adjustment Variants | FI-CA |
TFK_REPT1 | Reasons for (Repeat) Print | FI-CA |
TFK_VT_C0 | Counter from the Rating and Charging System | FI-CA |
TFK_VT_C1 | Counters for Display | FI-CA |
TFK_VT_C2 | Counter Groups for Display | FI-CA |
TFK_VT_C3 | Assignment of Counters to Counter Groups for Display | FI-CA |
ARCH_FKKKO | FI-CA doc: Header-oriented doc index for archive | FI-CA |
ARCH_FKKOP | FI-CA doc: Header-oriented doc index for archive | FI-CA |
BCONTCFIND | Contact Configuration Determination | FI-CA |
BCONTCONFT | Contact Configuration: Texts | FI-CA |
CFC_EVENTS | CFC: Events | FI-CA |
DFKKBPLOCK | FI-CA: Business Partner Locks | FI-CA |
DFKKCASHFC | Interim Table for Cash Management and Forecast Data | FI-CA |
DFKKCDLOTS | Lot Management for Cash Desk and External Cash Desk Services | FI-CA |
DFKKCMUSER | Additional User for Collections Management | FI-CA |
DFKKCOMAKT | Correspondence Dunning Activities | FI-CA |
DFKKCPTRIG | Trigger for Update of Contact Person | FI-CA |
DFKKCRCASH | CR: Cashed Checks Not Yet Entered in Register | FI-CA |
DFKKCRDOC2 | Check Management: Partial Encashments | FI-CA |
DFKKCRESCH | Check Register: Escheatment Data | FI-CA |
DFKKCRKPIT | Trigger Table for Transfer of Key Figures | FI-CA |
DFKKDOCIMG | FKKDMS: Links to Images of Archived Documents | FI-CA |
DFKKDPR_BP | Data Privacy: Relevant Information for Business Partner | FI-CA |
DFKKEXC_CL | External Payment Information - Clearing Proposals | FI-CA |
DFKKEXTCON | Control Table: Official Number Parallel Processing | FI-CA |
DFKKEXTDOC | Official Document Number with Attributes | FI-CA |
DFKKEXTTAX | Control Table for Update of External Tax Systems | FI-CA |
DFKKEXTTMP | Temporary Entries for Official Document Number | FI-CA |
DFKKFWKORR | Cumulation Table for Adjustment and Inverse Postings | FI-CA |
DFKKFWTRIG | Trigger Table for Inverse Postings | FI-CA |
DFKKGLPOST | Lock Table for General Ledger Postings | FI-CA |
DFKKINFCOR | Information Container: Reset History | FI-CA |
DFKKINFCOS | Information Container: Send Information | FI-CA |
DFKKINFCOT | Information Container: Entries from Test | FI-CA |
DFKKIP_GRP | Payment Specification: Header Data | FI-CA |
DFKKIP_ITM | Payment Specification: Related Items | FI-CA |
DFKKIP_NUM | Payment Specification (for Lock Object EFKKNUMKR_IP) | FI-CA |
DFKKITVATM | VAT monthly report for Italy: history table | FI-CA |
DFKKITVATQ | VAT quarterly report for Italy: history table | FI-CA |
DFKKLOCKSH | Business Lock Histories | FI-CA |
DFKKMAKOBW | Trigger for Delta Extraction for Dunning History | FI-CA |
DFKKMDC_BP | Request for Business Partner Changes | FI-CA |
DFKKMDUGPP | Master Data Lot: Subitems of Group Item | FI-CA |
DFKKODNREP | Official Document Number for Reporting | FI-CA |
DFKKOPCOLL | Collection: Log of Receivables Submitted | FI-CA |
DFKKOP_REH | Exports of Open Items from FPO4 | FI-CA |
DFKKOP_REP | Open Items from FPO4 | FI-CA |
DFKKORDTYP | Request Category | FI-CA |
DFKKPP_HIS | Promise to Pay History of Manual Status Changes | FI-CA |
DFKKRDI_BW | Last Extraction to Business Intelligence (BI) | FI-CA |
DFKKREGOBJ | Registered Objects for Messages to Be Created | FI-CA |
DFKKREPTCL | Clearing Information for Receipt Documents | FI-CA |
DFKKREVPAR | Management Data of Reversal Run of Aggregated Document | FI-CA |
DFKKSAFTBP | SAF-T Business Partner | FI-CA |
DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date | FI-CA |
DFKKSUMOLD | Totals Records Without Account Assignment Changes | FI-CA |
DFKKTRACEK | FKKTRACE: Header for a Trace Run | FI-CA |
DFKKTRACEP | FKKTRACE: Item Data | FI-CA |
DFKKVBUNDH | History: VBUND Adjustment Postings | FI-CA |
DFKKWLIABW | Trigger for Delta Extraction for Notification Work Items | FI-CA |
DFKKWLI_AC | Actions of Work Item | FI-CA |
DFKKWLI_IL | Item List of Work Item | FI-CA |
DFKKWOHTMP | Temporary Write-Off History | FI-CA |
DFKKZR_RES | Reserved Payment Form Numbers | FI-CA |
DFKK_BL_BP | Locked Business Partners from GTS | FI-CA |
DFKK_CC_MD | Master Data Distribution - Distribution Records | FI-CA |
DFKK_MA_AG | Header Data of Agreements of Master Agreement | FI-CA |
DFKK_MA_BP | Eligible Business Partners | FI-CA |
DFKK_MA_PR | Allowed Products | FI-CA |
DFKK_MA_SR | Recipient of Service | FI-CA |
DFKK_PCARD | Card Data Supplement | FI-CA |
DFKK_PYREF | Payment Reference | FI-CA |
DFKK_VT_TR | CT: IDs of Provider Contract (Technical Resources) | FI-CA |
DFKK_VT_VK | Ctr: Contract Accts and Bus. Partners of Provider Contract | FI-CA |
DPAYCHKNUM | Check Number Lot: Header | FI-CA |
DPAYCHKSET | Check: Settings for Check Creation for House Banks | FI-CA |
EMMAC_FWMT | Short Description of Methods for Forwarding Cases | FI-CA |
EMMA_CSOLP | Case Solution Path | FI-CA |
EMMA_TCODE | Transaction Codes for Application Log Monitoring | FI-CA |
FKJOPARAMS | User-Defined Parameters for FKJO_SCHEDULE | FI-CA |
FKKBRINSEQ | Brazil : Storing Sequence Number of Incoming Files | FI-CA |
FKKCLEZW2I | Help structure for lock object EFKKCLEZ2FI | FI-CA |
FKKCLEZWFI | Auxiliary Structure for Lock Object EFKKCLEZWFI | FI-CA |
FKKDIHDTMP | FI-CA: Distrib. of intervals - temporal copy of header | FI-CA |
FKKDIPOTMP | FI-CA: Distrib. of intervals - temporal copy of items | FI-CA |
FKKNRRANGE | Internal Structure for Lock Object Document Number Ranges | FI-CA |
FKKPREPACC | Master Data for Prepaid Account | FI-CA |
FKKVK_CORR | Correspondence for Relationship Contract Account<->Partner | FI-CA |
FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | FI-CA |
FKK_UMBPOS | History of Document Transfer to Another Account | FI-CA |
MDU_SUBOBJ | MDU: Maintainable Subobjects of Application Objects | FI-CA |
TFK000SEPA | Central Settings for SEPA | FI-CA |
TFK005_WLA | Residence Time for Worklists Dependent on Work Item Type | FI-CA |
TFK005_WLI | Resid. Time for Collection Work Item Dependent on Category | FI-CA |
TFK009_REV | Definition of Report Time / Type of Sales / Purchase Taxes | FI-CA |
TFK0101MIG | Adjustment Account for Migration Adjustments | FI-CA |
TFK053R02T | Follow-Up Actions: Texts for Delete Locks Activity Variants | FI-CA |
TFK053R03T | Follow-Up Actions: Texts for Activity Variants Dunning Revrs | FI-CA |
TFK053R04T | Follow-Up Actions: Texts for Returns Reversal Activity Var. | FI-CA |
TFK059BRAC | Threshold Limits for Withholding Tax Code & Suppl. Tax Code | FI-CA |
TFK059BRFS | Formulas for Withholding Tax Calculation | FI-CA |
TFK059BRIS | Withholding tax rate maintenance for ISS | FI-CA |
TFK059BRRC | Withholding Tax Rates for PIS/COFINS/CSLL & Collection Codes | FI-CA |
TFK059BRTX | Assign Tax Calculation Method to Tax codes | FI-CA |
TFK090_CAT | Mass Activities: Additional Characteristic | FI-CA |
TFK8101ARC | Archiving: Residence Times for Billable Items | FI-CA |
TFK8117CAR | Discounts/Charges on Billed Items: Calculation Rule | FI-CA |
TFK8117COR | Discounts/Charges on Billed Items: Condition Rule | FI-CA |
TFK8160ARC | Archiving: Residence Time for Consumption Items | FI-CA |
TFKARCOF_C | Argentina: Revenue tax distribution coefficient - County | FI-CA |
TFKARGROUP | Argentina: Tax Reporting Group | FI-CA |
TFKAR_LOCK | Locks for Archiving in FI-CA | FI-CA |
TFKAWM001T | Foreign Trade Reporting: Report Types | FI-CA |
TFKAWM002T | Foreign Trade Reporting: Report Code Directory | FI-CA |
TFKAWM003T | Foreign Trade Reporting: Report Key in Directory | FI-CA |
TFKAWM005T | Foreign Trade Reporting: Report Types per Country | FI-CA |
TFKBA_GRID | Balances Grid | FI-CA |
TFKBA_GRPT | Name of Balances Group | FI-CA |
TFKBA_TYPE | Balances Categories for Balances | FI-CA |
TFKBA_VART | Balances Variants (Name) | FI-CA |
TFKBWT01DT | FICA to BW - Intervals | FI-CA |
TFKB_015W1 | Instructions | FI-CA |
TFKCALLIDT | BAPI Caller (Text Table) | FI-CA |
TFKCOMP_FC | FI-CA Components: Activated Special Functions | FI-CA |
TFKCRKPIDT | Texts for Key Figures for Transfer to Credit Management | FI-CA |
TFKCRM_PAY | Types of Agreement for Payment Processing | FI-CA |
TFKDMC_EXT | Case: Categorization of Internal Dispute Types | FI-CA |
TFKDO_GRPT | Text Table for TFKDO_GRP | FI-CA |
TFKDO_TYPT | Texts concerning permitted values for job type | FI-CA |
TFKEBPPINT | Biller Direct: Debugging | FI-CA |
TFKEXTSYST | ID of External System | FI-CA |
TFKIFD_GEN | Generated Data for Interfaces to Other Components | FI-CA |
TFKINFCOTS | Settings for Information Container Categories | FI-CA |
TFKINFCOTT | Texts for Information Container Categories | FI-CA |
TFKLOCKOPT | Buffered Data for Optimizing Reading of Locks | FI-CA |
TFKPAYMFBC | Payment Medium: Installation-Specific Modules | FI-CA |
TFKPAYMFBM | Payment Medium: Events and Standard Function Modules | FI-CA |
TFKPAYMFBS | Payment Medium: Standard Modules | FI-CA |
TFKPREPPCA | Prepaid: Specifications for Payment Authorization | FI-CA |
TFKPS_RULE | Partner Settlement Rule | FI-CA |
TFKRFCODEP | Assigned Refill Packages | FI-CA |
TFKRFCODET | Description for Selection Codes for Refills | FI-CA |
TFKSYSSTAT | Status Table for Contract Accounts Receivable and Payable | FI-CA |
TFKZGRDFEX | Exceptions for default Value Adjustment Reason (CZ/SK) | FI-CA |
TFK_CL_GEN | Data Cleansing: General Settings | FI-CA |
TFK_DOCCLS | Definition of Document Classes | FI-CA |
TFK_EXTDOC | Document Type for Official Document Number | FI-CA |
TFK_INCORR | Inbound Correspondence Categories | FI-CA |
TFK_ODNGRP | Number Group for Official Document Number | FI-CA |
TFK_ODNNRO | Allowed Number Range Objects for Official Document Number | FI-CA |
TFK_RRULES | Replacement Rules for Duplicate Search for Business Partner | FI-CA |
TFK_RZAREL | FICA: Customizing Payment Release Repayments | FI-CA |
TFK_VT_C1T | Counter for Display (Text Table) | FI-CA |
TFK_VT_C2T | Counter Groups for Display (Text Table) | FI-CA |
TFK_VT_MIG | Migration Status | FI-CA |
TFK_VT_PRD | PRD: Central Settings for Product | FI-CA |
TFK_VT_TRT | Type of Identification | FI-CA |
BPCTPOSFORM | Object Relationships for BP Contact: Attribute Values | FI-CA |
CFC_APPLCTS | CFC: Applications | FI-CA |
CFC_APPLOBJ | CFC: Application objects | FI-CA |
DFKKBIEDRAT | EDRs for Payment, Receivable, and Credit Amounts | FI-CA |
DFKKBIEDRTC | EDRs for Toll Billing | FI-CA |
DFKKBPLOCKH | FI-CA: Business Partner Locks - History | FI-CA |
DFKKCCU_ERR | Log: Successful Champion/Challenger Updates | FI-CA |
DFKKCCU_SUC | Log: Champion/Challenger Updates with Errors | FI-CA |
DFKKCOLL_CH | Collection: Changes to Business Partner Master Data | FI-CA |
DFKKCOL_LOG | Collections Agency File: Settlement Log (Payments) | FI-CA |
DFKKCOMMTAX | Control Table for Update of Telecommunications Tax | FI-CA |
DFKKCORRLOG | Log Table for Correction Reports | FI-CA |
DFKKCRDEL2P | CR: Deleted Payment Medium / Payee Data | FI-CA |
DFKKCRDELD2 | Check Register: Deleted Payment Media/Partial Encashments | FI-CA |
DFKKCRESCHA | Check Register: Escheatment Data: Correspondence | FI-CA |
DFKKCRESCHC | Clarification Cases for Manual Escheatment Process | FI-CA |
DFKKDOC_CON | FKKDMS: Links Between Application Objects and Documents | FI-CA |
DFKKEXC_SUM | External Payment Information: Totals Records | FI-CA |
DFKKEXC_TMP | External Payment Information: Account Assignment Parameters | FI-CA |
DFKKEXTDOC2 | Encryption of Official Document Numbers | FI-CA |
DFKKHUREPDS | Recording Data for Domestic Sales Hungary | FI-CA |
DFKKINV_CFC | Clarification Case Invoicing | FI-CA |
DFKKINV_CYC | Management: Billing Cycle per Contract Account | FI-CA |
DFKKIP_GRPH | Payment Specification: Payment Data (History) | FI-CA |
DFKKIP_ITMH | Payment Specification: Deletions Not Yet Confirmed | FI-CA |
DFKKIP_ITMV | Payment Specification: Preselected Items | FI-CA |
DFKKMANAGER | Additional User for Management of Worklists | FI-CA |
DFKKORDER_S | Request Templates: Header Data | FI-CA |
DFKKORDTYPT | Names of Request Types | FI-CA |
DFKKPARTADJ | Trigger for Adjustment of Partner Billable Items | FI-CA |
DFKKPARTREL | Release Order of Partner Items for Partner Settlement | FI-CA |
DFKKPC_LOGF | Payment Cards: Settlement Log (Data Medium) | FI-CA |
DFKKPC_LOGH | Payment Cards: Billing Log (Header Data) | FI-CA |
DFKKPC_LOGI | Payment Cards: Billing Log (Paid Items) | FI-CA |
DFKKPC_LOGP | Payment Cards: Billing Log (Payments) | FI-CA |
DFKKPPD_PAY | Promise to Pay Debit Memo Amounts per Date | FI-CA |
DFKKPREPERR | Failed Prepaid Balance Changes in SAP CC | FI-CA |
DFKKPREPREV | Flagged Reversals for Top-Up Documents of Prepaid Accounts | FI-CA |
DFKKRDI_DOC | Link between GUID and Actual Distribution Documents | FI-CA |
DFKKREP06_S | Tax Report Data - Shadow Table for Posting Date | FI-CA |
DFKKREP07_T | Tax Report Data (Additional Data for Transfer Posting) | FI-CA |
DFKKREPPROG | Generated Comparing Subroutines for DDIC Structures | FI-CA |
DFKKTHI_SUM | Aggregated Transfer Records for Invoicing | FI-CA |
DFKKUMBINDX | Cluster for Variant Storage in Transaction FPU2 | FI-CA |
DFKKWLIA_AC | Actions of Work Item (Work Item Type) | FI-CA |
DFKKWLI_ADD | Additional Collection Case Attributes | FI-CA |
DFKKWL_STAT | Worklist - Status for Collection Specialist | FI-CA |
DFKKWO_PROT | Line Items Written Off from Mass Run | FI-CA |
DFKK_ACCADJ | Adjustment Postings when Implementing Acct Assgmt Chars | FI-CA |
DFKK_BRF050 | BRF: Parameters for Expressions That Access the Context | FI-CA |
DFKK_BRF060 | BRF: Parameters for Access to Context Data with Where Cond. | FI-CA |
DFKK_BRF070 | BRF: Parameters for Access to Context Data with Sort Cond. | FI-CA |
DFKK_BRF090 | BRF: Parameters for Collection Step and Valuation Figure | FI-CA |
DFKK_BRF120 | BRF: Parameter for Initialization of Buffer Elements | FI-CA |
DFKK_BRF130 | BRF: Parameters for Initial. of Buffere Elements with WHERE | FI-CA |
DFKK_CPR_DK | CPR / CVR No. | FI-CA |
DFKK_MA_AGA | Objects That Are Assigned to an Agreement | FI-CA |
DFKK_MA_AGD | Agreements for Discounts | FI-CA |
DFKK_MA_AGI | Agreement for Invoice Creation | FI-CA |
DFKK_MA_AGL | Agreement for Creation of Invoicing Lists | FI-CA |
DFKK_MA_AGT | Short Description of Agreement | FI-CA |
DFKK_MA_BPA | Partners Who Belong to a Business Partner Group | FI-CA |
DFKK_MA_BPG | Business Partner Group | FI-CA |
DFKK_MA_PRA | Products That Belong to a Product Group | FI-CA |
DFKK_MA_PRG | Product Groups for an Agreement | FI-CA |
DFKK_MA_PRT | Product Texts | FI-CA |
DFKK_SG_ERR | Table of Incorrect Checked Documents (Safeguarding) | FI-CA |
DFKK_VT_PRD | PRD: Products for Contract | FI-CA |
DFK_JC_CNTR | Container for Related Jobs | FI-CA |
DFK_JC_VERB | Available verbs for the Job Commander | FI-CA |
DFK_NORM_BP | Normalized Data for Duplicate Search for Business Partner | FI-CA |
DPAYCHKNUMP | Check Number Lot: Single Numbers | FI-CA |
DPAY_CHEZAG | ZTF Switzerland: Assignment of POR Number to Document Number | FI-CA |
EMMAC_BASIC | Basic Settings for EMMA | FI-CA |
EMMAC_CTYPE | Case Types | FI-CA |
EMMA_CACTOR | Clarification Case Processor | FI-CA |
FKKMAREDUCT | Dunning Reductions | FI-CA |
FKK_SEC_REQ | Request Documents for Security Deposits | FI-CA |
FMRC01_FICA | Results List Comparison of FM/FI (FI-CA Documents) | FI-CA |
MDU_APPLCTS | Master Data Update: Calling Application | FI-CA |
MDU_APPLOBJ | Master Data Update: Maintainable Application Objects | FI-CA |
SFKKBRPAPPL | Balance reporting: Main settings | FI-CA |
TFK005_MDOC | Resid.Time for Sample Documents Dependent on Document Origin | FI-CA |
TFK005_WLIA | Resid. Time for Collection Work Item Dependent on Category | FI-CA |
TFK007USTPD | Allowed Origins for External Tax Interface per Document | FI-CA |
TFK021_SNAP | Account Balance: Current Snapshot | FI-CA |
TFK042B_IND | Maintenance of Full or none option for company code | FI-CA |
TFK059BRFSH | Formulas for Withholding Tax: Header | FI-CA |
TFK090_CATT | Mass Activities: Texts of Additional Characteristics | FI-CA |
TFK8117BASE | Discounts/Charges on Billed Items: Basis Determination | FI-CA |
TFK8117CARA | Discounts/Charges on Billed Items: Calculation Rule Attrib. | FI-CA |
TFK8117CART | Discounts/Charges on Billed Items: Calculation Rule (Texts) | FI-CA |
TFK8117CORA | Discounts/Charges on Billed Items: Condition Rule Attributes | FI-CA |
TFK8117CORT | Discounts/Charges on Billed Items: Condition Rules (Texts) | FI-CA |
TFKAREXTDOC | Argentina: Define report classification | FI-CA |
TFKARGROUPT | Argentina: Tax Reporting Group Description | FI-CA |
TFKBA_GRIDT | Description of Balances Grid | FI-CA |
TFKBA_TRANS | Assignment of Transactions to Balances Categories | FI-CA |
TFKBA_TYPET | Name of Balance Categories | FI-CA |
TFKBOL_TEXT | Boleto: Instruction Keys - Description | FI-CA |
TFKB_015W1T | Instructions (explanatory text) | FI-CA |
TFKCRESCHRC | Settings for Receiver Code for Escheatment | FI-CA |
TFKCRM_PAYT | CRM: Payment Processes (Texts) | FI-CA |
TFKCVS_CODE | Code in Payment Lot for Payments from Ext. Payment Collector | FI-CA |
TFKCVS_ELOC | External Payment Collector | FI-CA |
TFKDMC_EXTT | Case: Categorization of Internal Dispute Types (Texts) | FI-CA |
TFKDPR_SORT | Data Privacy: Settings for Determination of Retention Start | FI-CA |
TFKEXTSYSTT | Text Table for TFKEXTSYST | FI-CA |
TFKIFDG_GEN | Assignment of Groups to Generated Interfaces | FI-CA |
TFKIFDO_GEN | Assignment of Objects to Generated Interfaces | FI-CA |
TFKIFD_GENT | Text Table for Generated Interface Data | FI-CA |
TFKMDC_TYPE | Change Types | FI-CA |
TFKPS_RULET | Partner Settlement Rule (Text Table) | FI-CA |
TFKWUI_ICON | FI-CA: Web UI - Icons per Status | FI-CA |
TFKZGRDEFEX | Exceptions for default Value Adjustment Reason (CZ/SK) | FI-CA |
TFK_BUAG_PF | Determination of Responsible Clerk for Replication from CRM | FI-CA |
TFK_CC_8152 | Assign Data Types from CC to Billable Item Fields | FI-CA |
TFK_CC_8162 | Assign Data Types from CC to Consumption Item Fields | FI-CA |
TFK_CC_CONV | Enhance Mapping of Individual SAP CC Interfaces | FI-CA |
TFK_INCORRT | Text Table for Inbound Correspondence Categories | FI-CA |
TFK_REPCONF | Settings for Reporting | FI-CA |
TFK_REPT1_T | Reasons for (Repeat) Print - Texts | FI-CA |
TFK_SEC_REV | Reversal Reason for Security Deposit | FI-CA |
TFK_TCO_PRC | Test Cockpit Processes | FI-CA |
TFK_TCO_SCN | Test Cockpit Scenarios | FI-CA |
TFK_TCO_TCO | Test Cockpits | FI-CA |
TFK_VT_TRTT | Type of ID (Text Table) | FI-CA |
DFKKAGRID_NO | Paper Agreement Table | FI-CA |
DFKKAWM_CORR | Request for Corrections for Entries in DFKKAWM | FI-CA |
DFKKBIEDRZ01 | Test Data: EDRs with Additional Services for Toll Billing | FI-CA |
DFKKBIXC8101 | BIT Class Configuration Version (Table TFK8101) | FI-CA |
DFKKBIXC8152 | BIT Class Configuration Version (Table TFK8152) | FI-CA |
DFKKBIXC8153 | BIT Class Configuration Version (Table TFK8153) | FI-CA |
DFKKBIXC8154 | BIT Class Configuration Version (Table TFK8154) | FI-CA |
DFKKBIXC8160 | CIT Class Configuration Version (Table TFK8160) | FI-CA |
DFKKBIXC8162 | CIT Class Configuration Version (Table TFK8162) | FI-CA |
DFKKBIXC8163 | CIT Class Configuration Version (Table TFK8163) | FI-CA |
DFKKBIXC8164 | CIT Class Configuration Version (Table TFK8164) | FI-CA |
DFKKBIXE8101 | Working Version Configuration BIT Class (Table TFK8101) | FI-CA |
DFKKBIXE8152 | Working Version Configuration BIT Class (Table TFK8152) | FI-CA |
DFKKBIXE8153 | Working Version Configuration BIT Class (Table TFK8153) | FI-CA |
DFKKBIXE8154 | Working Version Configuration BIT Class (Table TFK8154) | FI-CA |
DFKKBIXE8160 | Working Version CIT Class Configuration (Table TFK8160) | FI-CA |
DFKKBIXE8162 | Working Version CIT Class Configuration (Table TFK8162) | FI-CA |
DFKKBIXE8163 | Working Version CIT Class Configuration (Table TFK8163) | FI-CA |
DFKKBIXE8164 | Working Version CIT Class Configuration (Table TFK8164) | FI-CA |
DFKKBIXG8101 | BIT Class Generation Version (Table TFK8101) | FI-CA |
DFKKBIXG8152 | BIT Class Generation Version (Table TFK8152) | FI-CA |
DFKKBIXG8153 | BIT Class Generation Version (Table TFK8153) | FI-CA |
DFKKBIXG8154 | BIT Class Generation Version (Table TFK8154) | FI-CA |
DFKKBIXG8160 | CIT Class Generation Version (Table TFK8160) | FI-CA |
DFKKBIXG8162 | CIT Class Generation Version (Table TFK8162) | FI-CA |
DFKKBIXG8163 | CIT Class Generation Version (Table TFK8163) | FI-CA |
DFKKBIXG8164 | CIT Class Generation Version (Table TFK8164) | FI-CA |
DFKKBPCL_ACT | Business Partner Duplicates: Status of Activities | FI-CA |
DFKKBPCL_IMP | Import Data of Business Partner Duplicates | FI-CA |
DFKKBRPOPNOT | Balance reporting: noticed contract account document items | FI-CA |
DFKKBRPOPSAL | Balance reporting: Businesspartner balances | FI-CA |
DFKKCCUPDATE | Item Lists to Which Changes Were Made | FI-CA |
DFKKCFDUNTEL | Telephone List for Dunning | FI-CA |
DFKKCFPAYRUN | Clarif. Worklist: Payment Program (Obsolete) | FI-CA |
DFKKCJ_CHDSK | Internal ID of Cash Desks | FI-CA |
DFKKCJ_OFFIC | Internal ID of Offline or Agent Branches | FI-CA |
DFKKCOLI_LOG | Collection Agency Information File: Communication Log | FI-CA |
DFKKCOLLEXTH | External Information for Collection Items (History) | FI-CA |
DFKKCOLLITEM | Collection Units | FI-CA |
DFKKCOLLPAYM | Collection Payments | FI-CA |
DFKKCRDELADD | CR: Deleted Payment Medium / Additional Data | FI-CA |
DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment | FI-CA |
DFKKDUNBWERR | FI-CA Dunning: Error during Export | FI-CA |
DFKKFMDYINFO | Log Data for Subsequent FM Activation in FI-CA | FI-CA |
DFKKFWBEW_LD | Management Data for Ledger-Specific Foreign Crcy Valuations | FI-CA |
DFKKGP_SHORT | Data Extract: BP Data | FI-CA |
DFKKINVDOC_C | Invoicing Document: Charges and Discounts | FI-CA |
DFKKINVDOC_H | Invoicing Document Header | FI-CA |
DFKKINVDOC_I | Items of Invoicing Document | FI-CA |
DFKKINVDOC_O | Offsetting Items of Invoicing Document | FI-CA |
DFKKINVDOC_P | Invoicing: Posting Document Reference Table | FI-CA |
DFKKINVDOC_R | Reversal Data for Invoicing Document | FI-CA |
DFKKINVDOC_S | Source Document for Invoicing/Reversal History | FI-CA |
DFKKINVDOC_X | Object Relationships for Invoicing Document | FI-CA |
DFKKINV_REVT | Reversal Task | FI-CA |
DFKKINV_TRIG | Invoicing Order | FI-CA |
DFKKKO_SHORT | Header Data for Contract Accounting Document - Extracts | FI-CA |
DFKKMACFCSMK | FICA Dunning - Blocked Accounts | FI-CA |
DFKKOPBEW_LD | FI-CA Ledger-Specific Foreign Currency Valuation | FI-CA |
DFKKOPKC_ERR | Error Table for Payment Card Billing | FI-CA |
DFKKOP_SHORT | Partner Items for FI-CA Document - Extracts | FI-CA |
DFKKORDERCLS | Request Class | FI-CA |
DFKKORDERDUE | Requests: Due Dates | FI-CA |
DFKKORDERPOS | Requests: Items | FI-CA |
DFKKORDERTYP | Request Category | FI-CA |
DFKKPICLARIF | Clarification Work List for Penalty and Interest | FI-CA |
DFKKPPROPEXC | Exceptions for Due Date Determination and Last Payments | FI-CA |
DFKKRDI_RATE | Information for Revenue Distribution to Final Recipient | FI-CA |
DFKKREPTNRKR | Internal Table for Lock Object EFKKNUMKR_REPT | FI-CA |
DFKKTHI_HIST | Historical Entries of DFKKTHI | FI-CA |
DFKKUTUPDATE | Documents for Asynchronous Update - Telco Tax (U.S.A) | FI-CA |
DFKKWLA_STAT | Worklist for Notification - Status for Specialist | FI-CA |
DFKKWLI_CORR | Correspondence - Not Used - Attachm. Stored in DFKKDOC_CON | FI-CA |
DFKK_DUEGRID | OI - Reclassifications | FI-CA |
DFKK_EMBARGO | Embargo Countries from GTS | FI-CA |
DFKK_GP_EXTR | FI-CA Partner - Extracts | FI-CA |
DFKK_IDCAT_C | Business Partner Identification Display Extension | FI-CA |
DFKK_MA_BPGT | Short Description of Business Partner Group | FI-CA |
DFKK_MA_PRGT | Short Description of Product Group | FI-CA |
DFKK_RECLASS | OI - Reclassifications | FI-CA |
DFKK_SG_TRIG | Trigger Table for Documents to Be Checked (Safeguarding) | FI-CA |
DFKK_TCO_PAR | Test Cockpit: eCATT Import Parameters (for ECATT_EXECUTE) | FI-CA |
DFKK_TCO_RES | Test Cockpit: eCATT Export Parameters (= eCATT Results) | FI-CA |
DFKK_VT_PRDS | PRD: Sales-Area-Dependent Product Data | FI-CA |
DFKK_VT_PRDT | PRD: Texts for Product | FI-CA |
ECS_MESG_IND | ECS Mandate: Maintenance of Customizing messages | FI-CA |
EMMAC_CTYPET | Short Description of Case Types | FI-CA |
EMMA_COBJECT | Objects and Field Values for Case | FI-CA |
EWUFICATCURE | FI, FICA: Discontinued Currencies | FI-CA |
FKKSTEPCOUNT | Skipped Collection Steps per Dunning Group | FI-CA |
TFK005D_CUST | Deletion Objects Deviations from Default Settings | FI-CA |
TFK021K_SIZE | Subscreen Management: Size of Subscreen | FI-CA |
TFK021_ROLES | Account Balance Roles | FI-CA |
TFK059QEBRSR | Definition of tax calculation per Service | FI-CA |
TFK8117BASET | Discounts/Charges on Billed Items: Basis Determin. (Texts) | FI-CA |
TFK8912_FLAT | CRM Adjustment: Flat Rate Data Mapping | FI-CA |
TFKARGIPER_C | Argentina: Revenue tax rate - County | FI-CA |
TFKARGROUP_C | Argentina: Reporting time definition at County level | FI-CA |
TFKARGROUP_R | Argentina: Reporting group definition at Regional level | FI-CA |
TFKARMZPKT_C | Argentina: Reporting time definition at County level | FI-CA |
TFKARMZPKT_R | Argentina: Reporting time definition at Regional level | FI-CA |
TFKAUTH_EBPP | Processing Functions with Authorization Protection (BD) | FI-CA |
TFKBOL_BOLXT | Boleto: external Boleto number ranges | FI-CA |
TFKBOL_ICODE | Boleto: Internal action code for the instruction key | FI-CA |
TFKBOL_INSTR | Boleto: Instruction Keys | FI-CA |
TFKBPCL_BPRL | Relevance of Business Partner Relationships | FI-CA |
TFKCGMIGRATE | Status of Migration for Company Code Group | FI-CA |
TFKCMMIGRATE | Status of Migration for Collections Management | FI-CA |
TFKCRESCHRCT | Texts for Settings for Receiver Code for Escheatment | FI-CA |
TFKCVS_ELOCT | Text for External Payment Collector | FI-CA |
TFKDPR_APPOB | Data Privacy: Applic.Obj. for Determination of Business End | FI-CA |
TFKDPR_RLVAR | Data Privacy: Rule Variants for Retention | FI-CA |
TFKDPR_SVFAC | Data Privacy: Service Facades | FI-CA |
TFKINFCOSEND | Send Type of Information Container Data | FI-CA |
TFKKBPCL_ACT | Define Activities for Processing Business Partner Duplicates | FI-CA |
TFKKBRFEBRSP | Brazil Insurance Febraban - File Split limit amounts | FI-CA |
TFKK_SELP_OP | Selection Types for OI Reports | FI-CA |
TFKMDC_TYPET | Texts for Change Types | FI-CA |
TFKORDER_GEN | Basic Settings for General Requests | FI-CA |
TFKPREPPCARD | Prepaid: Specifications for Payment Authorization | FI-CA |
TFKWUI_ICONC | FI-CA: Web UI - Icons per Status (Customer) | FI-CA |
TFK_BPRATING | Valuation of Business Partner Duplicates | FI-CA |
TFK_BUAG_REF | Determination of Reference Contract Account for Replication | FI-CA |
TFK_CC_8162C | Assignment of Consumption Item Class | FI-CA |
TFK_CC_8162F | Field Assignment from CI and CC for Consumption Items | FI-CA |
TFK_DOCCLS_T | Document Classes for Official Document Numbering (Text) | FI-CA |
TFK_INT_SAFT | SAF-T processing modules | FI-CA |
TFK_JC_GROUP | Group Information for Job Commander & Container | FI-CA |
TFK_NUMGR_IT | Official Document Number Data Italy | FI-CA |
TFK_ODNGRP_T | Text for Grouping for Official Document Numbers | FI-CA |
TFK_SEC_TYPE | Noncash security deposit category | FI-CA |
TFK_TCO_PRCT | Test Cockpit Process Names | FI-CA |
TFK_TCO_SCNT | Test Cockpit Scenarios | FI-CA |
TFK_TCO_TCOT | Test Cockpit Name | FI-CA |
BCONTBPOBJTYP | Business Partner Object Type | FI-CA |
BIW_EMMA_CASE | Delta Queue for Process Statistics for Clarification Cases | FI-CA |
BPCTSRGBINREL | Business Partner Contact: Generic Binary Relationships | FI-CA |
BPCT_CRM_PRIO | Creation of Priority Contact -> Activity | FI-CA |
BPCT_CRM_TDID | Creation of Text ID Contact -> Activity | FI-CA |
CFC_ACTIONLOG | Action Log of Status and Processing Status Changes | FI-CA |
CFC_EVENT_FCT | CFC events -> Function modules assignment | FI-CA |
CFC_EVENT_TXT | CFC: Events: Texts | FI-CA |
CFC_SELFIELDS | CFC: Selection fields of the application | FI-CA |
DFKKBIEDRRJAT | Provisionally Rejected EDRs (Payments, Receivables, Credit) | FI-CA |
DFKKBIEDRRJTC | Provisionally Rejected EDRs | FI-CA |
DFKKBIEDRWOAT | Permanently Rejected EDRs (Payments, Receivables, Credit) | FI-CA |
DFKKBIEDRWOTC | Permanently Rejected EDRs | FI-CA |
DFKKBIXBIT_CH | Change Sequence of Changed Billable Items | FI-CA |
DFKKBIXC8101T | BIT Class Configuration Version (Table TFK8101T) | FI-CA |
DFKKBIXC8151C | BIT Class Configuration Version (Table TFK8151C) | FI-CA |
DFKKBIXC8153S | BIT Class Configuration Version (Table TFK8153S) | FI-CA |
DFKKBIXC8153T | BIT Class Configuration Version (Table TFK8153T) | FI-CA |
DFKKBIXC8154F | BIT Class Configuration Version (Table TFK8154F) | FI-CA |
DFKKBIXC8154T | BIT Class Configuration Version (Table TFK8154T) | FI-CA |
DFKKBIXC8160T | CIT Class Configuration Version (Table TFK8160T) | FI-CA |
DFKKBIXC8161C | CIT Class Configuration Version (Table TFK8161C) | FI-CA |
DFKKBIXC8163T | CIT Class Configuration Version (Table TFK8163T) | FI-CA |
DFKKBIXC8164F | CIT Class Configuration Version (Table TFK8164F) | FI-CA |
DFKKBIXC8164T | CIT Class Configuration Version (Table TFK8164T) | FI-CA |
DFKKBIXCIT_CH | Change Sequence of Changed Consumption Items | FI-CA |
DFKKBIXE8101T | Working Version Configuration BIT Class (Table TFK8101T) | FI-CA |
DFKKBIXE8151C | Working Version Configuration BIT Class (Table TFK8151C) | FI-CA |
DFKKBIXE8153S | Working Version Configuration BIT Class (Table TFK8153S) | FI-CA |
DFKKBIXE8153T | Working Version Configuration BIT Class (Table TFK8153T) | FI-CA |
DFKKBIXE8154F | Working Version Configuration BIT Class (Table TFK8154F) | FI-CA |
DFKKBIXE8154T | Working Version Configuration BIT Class (Table TFK8154T) | FI-CA |
DFKKBIXE8160T | Working Version CIT Class Configuration (Table TFK8160T) | FI-CA |
DFKKBIXE8161C | Working Version Configuration CIT Class (Table TFK8161C) | FI-CA |
DFKKBIXE8163T | Working Version CIT Class Configuration (Table TFK8163T) | FI-CA |
DFKKBIXE8164F | Working Version CIT Class Configuration (Table TFK8164F) | FI-CA |
DFKKBIXE8164T | Working Version CIT Class Configuration (Table TFK8164T) | FI-CA |
DFKKBIXG8101T | BIT Class Generation Version (Table TFK8101T) | FI-CA |
DFKKBIXG8151C | BIT Class Generation Version (Table TFK8151C) | FI-CA |
DFKKBIXG8153S | BIT Class Generation Version (Table TFK8153S) | FI-CA |
DFKKBIXG8153T | BIT Class Generation Version (Table TFK8153T) | FI-CA |
DFKKBIXG8154F | BIT Class Generation Version (Table TFK8154F) | FI-CA |
DFKKBIXG8154T | BIT Class Generation Version (Table TFK8154T) | FI-CA |
DFKKBIXG8160T | CIT Class Generation Version (Table TFK8160T) | FI-CA |
DFKKBIXG8161C | CIT Class Generation Version (Table TFK8161C) | FI-CA |
DFKKBIXG8163T | CIT Class Generation Version (Table TFK8163T) | FI-CA |
DFKKBIXG8164F | CIT Class Generation Version (Table TFK8164F) | FI-CA |
DFKKBIXG8164T | CIT Class Generation Version (Table TFK8164T) | FI-CA |
DFKKBI_BWTRIG | BI: Extraction Orders for Billing Account Intervals | FI-CA |
DFKKBPCL_CLAR | Business Partner Duplicates: Clarification Cases | FI-CA |
DFKKBPCL_IMPI | Import of Master Data Combinations of BP Duplicates | FI-CA |
DFKKBRLEVYREC | Levy Way: Data from Payment Lot for Levy Way report (Brazil) | FI-CA |
DFKKBRLEVYTXT | Brazil : Barcode Levy Code Description for Different Banks. | FI-CA |
DFKKCASEITEMS | Item List in Cases, Lines | FI-CA |
DFKKCFCSLOCKS | FI-CA Locks | FI-CA |
DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) | FI-CA |
DFKKCIBW_STAT | CIBW Extraction - Status Table | FI-CA |
DFKKCJT_CHDSK | Text Table for Internal IDs of Cash Desks | FI-CA |
DFKKCJT_OFFIC | Text Table for Internal IDs of Branches | FI-CA |
DFKKCOLLH_I_W | Buffer: Collection Agency Information File (Header Data) | FI-CA |
DFKKCOLLT_I_W | Buffer: Collection Agency Information File (Footer) | FI-CA |
DFKKCRCL_DOCS | Table for Checks To Be Clarified | FI-CA |
DFKKCRDELESCH | Check Register: Escheatment Data | FI-CA |
DFKKDUNBWERRE | Detail of Errors during Export per LAUFD/LAUFI | FI-CA |
DFKKFMBGAINFO | Tax Information for Public-Owned Commercial Operations | FI-CA |
DFKKINVBILL_A | Additional Items of Billing Document | FI-CA |
DFKKINVBILL_H | Billing Document Header | FI-CA |
DFKKINVBILL_I | Billing Document Items | FI-CA |
DFKKINVBILL_R | Reversal Data for Billing Document | FI-CA |
DFKKINVBILL_S | Source Items in Billing Document | FI-CA |
DFKKINVBILL_T | Tax Items of Billing Document | FI-CA |
DFKKINVBILL_X | Object Relationships for Billing Document | FI-CA |
DFKKINVDOC_CH | Invoicing Document: Charges and Discounts History Record | FI-CA |
DFKKINV_OTRIG | Order for Offsetting in Invoicing | FI-CA |
DFKKIPBW_HEAD | Installment Plan Header Data for Business Warehouse | FI-CA |
DFKKIPBW_ITEM | Installment Plan Items for Business Warehouse | FI-CA |
DFKKIPBW_ORIG | Installment Plan Original Items for Business Warehouse | FI-CA |
DFKKOPBW_STAT | OIBW Extraction - Status Table | FI-CA |
DFKKOPK_SHORT | Offsetting Items for FI-CA Document - Extracts | FI-CA |
DFKKOPK_USTPD | Help Table for Taxes When Writing Off US SALES TAXES | FI-CA |
DFKKORDERCLST | Names of Request Classes | FI-CA |
DFKKORDERHIST | Requests: Document History | FI-CA |
DFKKORDERTYPT | Names of Request Types | FI-CA |
DFKKORDOPHIST | Standing Requests: Document History | FI-CA |
DFKKPTSAFTDEF | Portugal: SAF-T Definition | FI-CA |
DFKKPTSAFTSAL | Portugal: SAF-T Balances | FI-CA |
DFKKRDI_AGGRF | Aggregated Distribution Information (Revenue Distribution) | FI-CA |
DFKKSAFTINV_H | SAF-T Source Document: Header | FI-CA |
DFKKSAFTINV_I | SAF-T Source Document: Item | FI-CA |
DFKKTHI_HIST2 | Reversal: Historical Entries DFKKTHI (w/o Tax Posting) | FI-CA |
DFKKVBUND_REV | VBUND Adjustments for Revenues and Expenses | FI-CA |
DFKKWRTOFF_WF | FI-CA Data for Write-Off in Workflow | FI-CA |
DFKKZP_ARCIND | Link between Document Number and Archived Payment Lot | FI-CA |
DFKK_BALANOTE | Balance Confirmation - Check Table | FI-CA |
DFKK_BIT_TEST | Test Data for BITs | FI-CA |
DFKK_DB_TRACE | Management of Trace Data | FI-CA |
DFKK_DOC_EXTR | FI-CA Documents - Extracts | FI-CA |
DFKK_EMBARGO2 | Embargo Countries From - To from GTS | FI-CA |
DFKK_FAV_EXCL | Hidden Folders | FI-CA |
DFKK_FILE_NUM | Table for storing the number range for response file | FI-CA |
DFKK_IPL_CTRL | Control Entries for Installment Plan Key Date Recording | FI-CA |
DFKK_PT_NUMST | Digital Signature PT: Document Number From | FI-CA |
DFKK_SELP_GRP | FI-CA Selections - Results Groups | FI-CA |
DFKK_SELP_RES | FI-CA Selections - Result Records | FI-CA |
DFKK_SELP_TXT | FI-CA Selection - Result Records - Long Text | FI-CA |
DFKK_SEPA_IDS | SEPA: Short Key for Mandate Reference | FI-CA |
DFKK_TRIGX_CL | Outbound Interface: New Trigger Table of Cleared Items | FI-CA |
DFKK_TRIGX_OP | Outbound Interface: New Trigger Table for Business Partner | FI-CA |
EMMAC_CANCODE | Reversal Reason | FI-CA |
EMMAC_CWL_BTN | Case List: Shortcut Buttons | FI-CA |
EMMAC_CWL_SHL | Layout of Case Processing List | FI-CA |
EMMAC_MSG_OBJ | Message Objects | FI-CA |
FKK_GPSHAD_PC | Business Partner(s) for whom Changes Are Planned | FI-CA |
FKK_RECENT_F4 | Auxiliary Table (Empty) for F4 Help (Recent Objects) | FI-CA |
IBSPI_RFCDEST | RFC Destination for Calls IBS-SI System => PlugIn | FI-CA |
TFK005_INVDOC | Residence Time for Archiving of Invoicing Documents | FI-CA |
TFK005_MDOC_H | Registered Origins for Sample Document Archiving | FI-CA |
TFK021_ROLEST | Account Balance Role Description | FI-CA |
TFK8912T_FLAT | Text Table for TFK8912_FLAT | FI-CA |
TFKARREPTAXID | ARGENTINA: Legal report relevant TAXID per report | FI-CA |
TFKAUTHT_EBPP | Processing Functions with Authorization Protection (BD) | FI-CA |
TFKBA_EXCLUDE | Balances to Be Excluded for Balances Variant | FI-CA |
TFKBBOL_DEFLT | Boleto: default instruction keys | FI-CA |
TFKBOL_BANKID | Boleto: Bank ID Determination Customizing | FI-CA |
TFKBOL_BOLEXT | Boleto: Number range for external Boleto | FI-CA |
TFKBOL_ICODET | Boleto: Internal code - instruction key 1- text | FI-CA |
TFKCLERKDELEG | Tasks for Agent Determination (Delegation) | FI-CA |
TFKDPR_APPOBT | Data Privacy: Texts for Application Objects | FI-CA |
TFKDPR_GLOBAL | Data Privacy: Global Settings | FI-CA |
TFKDPR_RLVART | Data Privacy: Texts for Rule Variants | FI-CA |
TFKFICA_RLVAR | FI-CA: Retention Regulations | FI-CA |
TFKINFCOSENDT | Description of Send Type of Information Container Data | FI-CA |
TFKINFCOSTORE | Save Type of Information Container Data | FI-CA |
TFKKBPCL_ACTT | Texts of Activities for Business Partner Duplicate Processng | FI-CA |
TFKKBPCL_STEP | Define Order of Activities for BP Duplicate Processing | FI-CA |
TFKKBRFBUFFER | Reserved Buffer Elements | FI-CA |
TFKK_EXTR_OBJ | Short Extracts - Objects | FI-CA |
TFKK_EXTR_STR | Short Extracts: Structures | FI-CA |
TFKK_INT_HIST | ##Customizing table for interaction history | FI-CA |
TFKK_SELP_GRP | Selection Types - Customizing Groups | FI-CA |
TFKK_SELP_TYP | Selection Types - Customizing | FI-CA |
TFKMDC_ORIGIN | Origin of Request for Change to Master Data | FI-CA |
TFKMIGACC_ADJ | Adjustment Accounts when Implementing New Acct Assgmt Fields | FI-CA |
TFKPPACCCLOSE | Prepaid Account: Specifications for Closing Operations | FI-CA |
TFKPREPACTSEC | Assignment of Prepaid Actions to Authorization Levels | FI-CA |
TFKRDI_DISGRP | Distribution Groups | FI-CA |
TFKRDI_DISPER | Distribution Periods | FI-CA |
TFKWUI_ICON_T | FI-CA: Web UI - Icons per Status | FI-CA |
TFKWUI_STATUS | FI-CA: Web UI - Status | FI-CA |
TFK_CC_8162CF | Field Assignment from CI and CC for Each Cons. Item Class | FI-CA |
TFK_CC_CONV_S | Enhance Mapping of Individual SAP CC Interfaces (Industries) | FI-CA |
TFK_CC_DTCONV | Routines for Data Type Conversion | FI-CA |
TFK_EXTDOC_AR | Official Document Number Data for Argentina | FI-CA |
TFK_EXTDOC_OP | Transactions for Official Document Number | FI-CA |
TFK_JC_VERB_C | Verbs for Job Commander from User | FI-CA |
TFK_KB_FILTER | Compound Filters | FI-CA |
TFK_ODNNR_DET | Assign Number Range Numbers to Document Classes | FI-CA |
TFK_SEC_APPLK | Fixed Settings for Security Deposits (Obsolete) | FI-CA |
TFK_SEC_REV_T | Reversal Reason for Security Deposit (Texts) | FI-CA |
TFK_VATMAP_IT | VAT code mapping for Italy | FI-CA |
TIVXABDCNACCT | FI-CA: Contract Acct Category per Contract and Partner Role | FI-CA |
BCONTFORMCLASS | Determination of Contact Class, Activity and Configuration | FI-CA |
BPCT_CRM_CLASS | Display Contact Type/Class on CRM Activities | FI-CA |
BPCT_CRM_GUIDS | Assignment: Contact Key -> Activity GUID | FI-CA |
BPPAN_IDTYP_IN | Maintain Taxtype/ID type for PAN number | FI-CA |
CFC_ITEM_STATE | CFC: Status of the application table entries | FI-CA |
DFKKBIBILLTASK | Billing Order | FI-CA |
DFKKBIEDRRJZ01 | Test Data: Provisionally Rejected EDRs fr. Cat. ZTCSERVICE | FI-CA |
DFKKBIEDRWOZ01 | Test Data: Permanently Rejected EDRs fr. Category ZTCSERVICE | FI-CA |
DFKKBIXBIT_GEN | Generation Info for Billable Items Class | FI-CA |
DFKKBIXBIT_LOG | Log of Data Storage of Billable Items | FI-CA |
DFKKBIXBIT_REV | Reversal Request for Billable Items | FI-CA |
DFKKBIXC8153ST | BIT Class Configuration Version (Table TFK8153ST) | FI-CA |
DFKKBIXCIT_GEN | Generation Info for Consumption Item Class | FI-CA |
DFKKBIXCIT_LOG | Log of Data Storage for Consumption Items | FI-CA |
DFKKBIXE8153ST | Working Version Configuration BIT Class (Table TFK8153ST) | FI-CA |
DFKKBIXG8153ST | BIT Class Generation Version (Table TFK8153ST) | FI-CA |
DFKKBIX_RERATE | Reversal Request for Billable Items | FI-CA |
DFKKBI_BWTRIGH | BI: History Records for Extraction | FI-CA |
DFKKBI_BWTRIGS | BI: Individual Extraction Orders for EDRs | FI-CA |
DFKKBOL_BANKID | Boleto: Bank ID Determination Results | FI-CA |
DFKKBRLEVYCODE | Brazil: Levy Code for Barcode Payment Method | FI-CA |
DFKKBRPOPSALHD | Balance reporting: Businesspartner balances header | FI-CA |
DFKKCASEITEMSH | Item List in Cases, Header Data | FI-CA |
DFKKCMBRFTRACE | BRF Trace for Collections Management | FI-CA |
DFKKCOLLHBW_ST | Collection Agency Extraction - Status Table | FI-CA |
DFKKCOLLP_IM_W | Buffer: Coll. Agency Info File (Item Master Data Change) | FI-CA |
DFKKCOLLP_IP_W | Buffer: Collection Agency Info File (Item for Payments) | FI-CA |
DFKKCOLLP_IR_W | Buffer: Collection Agency Info File (Item for Callback) | FI-CA |
DFKKCRDELESCHA | Check Register: Escheatment Data: Correspondence | FI-CA |
DFKKCUST_SHORT | Data Extract: Customizing | FI-CA |
DFKKDEFREV_POS | Line Item Table (Event-Based Deferred Revenues) | FI-CA |
DFKKDPR_BP_MAP | Data Privacy: Mapping Table for Integration Tests | FI-CA |
DFKKEWUDOCCRIT | Euro: Critical Documents in Conversion | FI-CA |
DFKKEXTTAX_ERR | Error Table for Update of External Tax Systems | FI-CA |
DFKKFILELOC_TR | DFKKFILELOC_TRTurkey: File location for XI generated File | FI-CA |
DFKKFPPBW_PROT | Lof of Mass Activities for Delta Update | FI-CA |
DFKKINVBILL_AD | Discount: Additional Items of Billing Document | FI-CA |
DFKKINVBILL_PY | Payment Data Items of Billing Document | FI-CA |
DFKKINVDOC_REV | Reversal Request for Invoicing Document | FI-CA |
DFKKINV_BWTRIG | BW: Group Extraction Order for Invoicing Documents/FIKEY | FI-CA |
DFKKINV_CYCREQ | Dummy Document for Invoicing for Periodic Invoicing | FI-CA |
DFKKORDERLOCKS | Requests: Processing Locks | FI-CA |
DFKKORDERPOS_S | Request Templates: Items | FI-CA |
DFKKORDERRANGE | Assigning Number Ranges to Request Categories | FI-CA |
DFKKORDERVTREF | Assign VTREF to ORDNR for General Requests | FI-CA |
DFKKPICLARIFIT | Penalty and Interest Clarification Case: Processed objects | FI-CA |
DFKKPROCTBUKRS | Help Table for Lock Object EFKKPROCTBUKRS | FI-CA |
DFKKRDI_AGGRFH | Aggregated Distribution Information (Revenue Distribution) | FI-CA |
DFKKRDI_PERIOD | Assignment of Distribution Periods to Distribution Groups | FI-CA |
DFKKTAX_EXEMPT | Table of FI-CA Tax Exemptions | FI-CA |
DFKKZWF_STATUS | Technical Status Information for Doubtful Entry | FI-CA |
DFKK_CC_MD_MIG | Business Partners for Further Distribution After Migration | FI-CA |
DFKK_CC_MD_MSG | Master Data Distribution Messages for Error Log | FI-CA |
DFKK_CC_MD_REL | Activate Replication of Master Data to SAP CC | FI-CA |
DFKK_CPD_GPART | One-Time Business Partner in FI-CA | FI-CA |
DFKK_CUST_EXTR | FI-CA Partner - Extracts | FI-CA |
DFKK_FAV_FAREA | Favorites Folder | FI-CA |
DFKK_FILE_PATH | Customization for storing the file path | FI-CA |
DFKK_HBALANOTE | Balance Confirmation - Run Table | FI-CA |
DFKK_IPL_ITEMS | Installment Plan Key Date Recording (Original Items) | FI-CA |
DFKK_IPL_RATES | Installment Plan Key Date Recording (Installments) | FI-CA |
DFKK_KEYPP_ENQ | Table Needed Only for ENQUEUE Object EFKK_KEYPP | FI-CA |
DFKK_MA_FILTER | Filter on Master Agreement | FI-CA |
DFKK_NEWACCADJ | Obsolete: See DFKK_ACCADJ | FI-CA |
DFKK_PT_ODNGAP | Sequential Fractures of Official Document Numbers | FI-CA |
DFKK_SELP_HIST | FI-CA Selection - Result Records - History | FI-CA |
DFKK_SG_TRIG_C | Table of Successfully Checked Documents (Safeguarding) | FI-CA |
DFKK_TRIGX_PAY | Outbound Interface: New Trigger Table for Payment Info | FI-CA |
DFKK_TRIGX_RCL | OI: New Trigger Table for Reopened Items | FI-CA |
DFK_JC_JOBINFO | Individual Job Overview | FI-CA |
EMMAC_CANCODET | Text for Reversal Reason | FI-CA |
EMMAC_CCAT_BND | Binding | FI-CA |
EMMAC_CCAT_CND | Conditions for Case Determination or Priority | FI-CA |
EMMAC_CCAT_COB | Object Container | FI-CA |
EMMAC_CCAT_HDR | Clarification Case Categories | FI-CA |
EMMAC_CCAT_MOB | Assignment of Business Objects (or Field Values) to Case Cat | FI-CA |
EMMAC_CCAT_MSG | Message Pool for Case Category | FI-CA |
EMMAC_CCAT_PRI | Extended Case Determination and Priority | FI-CA |
EMMAC_CCAT_SOP | Solution Processes | FI-CA |
EMMAC_CREACODE | Forwarding Reasons | FI-CA |
EMMAC_CWL_BTNT | Texts for Shortcut Buttons | FI-CA |
EMMAC_CWL_SHLT | Text for Layout of Case Processing List | FI-CA |
EMMAC_MSGSUPRS | Suppression of Messages during Preparation | FI-CA |
EMMAC_SOPTXTID | Solution Processes | FI-CA |
EMMA_CACTOR_CD | Processor Assignments (Only for Change Documents) | FI-CA |
EMMA_CMSG_LINK | Case Messages | FI-CA |
FDT_TRACE_DUNN | FDT: Indx-typed table for Lean Trace | FI-CA |
FKKMACTIVITIES | Dunning Activities | FI-CA |
FKKPREPACC_BAL | Mgmt Record Balance/Rounding Carryforward for Prepaid Acct | FI-CA |
FKKPREPACC_MIG | Migration of Prepaid Balance | FI-CA |
FKKVKP_CHGDISC | Charges and Discounts for CtrAcct<->Partner Relationship | FI-CA |
FKK_EBS_AR_OBJ | ArchiveLink: Define Document Type in ArchiveLink | FI-CA |
FKK_EBS_AR_SYS | ArchiveLink: Assign Original System for Bills | FI-CA |
FKK_KONTL_LINK | Link Table: Document <> Variable Additional Account Assigmts | FI-CA |
FKK_KONV_SHORT | Price Conditions for SD Billing Document - Extracts | FI-CA |
FKK_PAYMENTREL | FICA: Payment Release | FI-CA |
FKK_VBPA_SHORT | Partner Data for SD Billing Document - Extracts | FI-CA |
FKK_VBRK_SHORT | Header Data for SD Billing Document - Extracts | FI-CA |
FKK_VBRP_SHORT | Item Data for SD Billing Document - Extracts | FI-CA |
FMCA_CLEAR_ACC | Maintain Assgt of Clarification Worklist to FM Acct Assgt | FI-CA |
J_1IBUPLA_ADDL | Additional business place data for India eFiling | FI-CA |
T059Q_TTYP_IND | Tax Types For TDS On Securuty Deposits FI-CA | FI-CA |
TFK005_INVBILL | Residence Time for Archiving of Billing Documents | FI-CA |
TFK090_COUNTER | Definition Table of Counters for Mass Activities | FI-CA |
TFKACTIVATE_OI | Outbound Interface: Company Code Settings | FI-CA |
TFKARREPCONTRT | ARGENTINA: Legal report revenue tax control table | FI-CA |
TFKBOL_BANKID2 | Boleto: Bank ID Determination Customizing II-payment method | FI-CA |
TFKFICA_RLVART | FI-CA: Texts for Retention Regulations | FI-CA |
TFKINFCOSTORET | Description of Save Type | FI-CA |
TFKK_EXTR_CUST | Extracts: Customizing | FI-CA |
TFKK_EXTR_OBJT | Short Extracts: Objects | FI-CA |
TFKK_INT_HISTT | ##Text table for interaction history customizing | FI-CA |
TFKK_SELP_GRPT | Selection Types - Customizing Groups - Texts | FI-CA |
TFKK_SELP_TYPT | Type of Selection - Text | FI-CA |
TFKK_SGCONTROL | Status of Extended Consistency Checks | FI-CA |
TFKMDC_ORIGINT | Texts for Origin of Request for Change to Master Data | FI-CA |
TFKMIGACC_CTRL | Defaults for Taking New Acct Assgmt Fields into Account | FI-CA |
TFKPERIODICITY | Periodicity | FI-CA |
TFKRDI_DISGRPT | Distribution group | FI-CA |
TFKRDI_DISPERT | Text for Distribution Period Key | FI-CA |
TFKRECEIVER_OI | Outbound Interface: Settings for Receiver System | FI-CA |
TFKWUI_ICONC_T | FI-CA: Web UI - Icons per Status | FI-CA |
TFK_BUAG_SAMRG | Settings for Data Exchange for Collective Bill Accounts | FI-CA |
TFK_DOCCLS_DET | Assign Document Classes to Document Type sand Origin Keys | FI-CA |
TFK_EXTDOC_AR2 | Report Classification for Argentina | FI-CA |
TFK_EXTDOC_AR3 | Determination of Report Classification | FI-CA |
TFK_EXTDOC_AR4 | Default Values for Branches in Argentina | FI-CA |
TFK_EXTDOC_IT1 | Official Document Number Data Italy | FI-CA |
TFK_EXTDOC_IT2 | Official document data Italy, determine reporting frequency | FI-CA |
TFK_NUMGR_IT_T | Texts for numbering group for official documents Italy | FI-CA |
TFK_ODNNRO_DET | Assign Number Range Objects to Countries | FI-CA |
TFK_ODN_EVT_CL | Assign Countries to Class Repository Objects (internal only) | FI-CA |
TFK_PAYMENTREL | FI-CA: Customizing Payment Release Disbursements | FI-CA |
TFK_SEC_REASON | Reason for requesting a security deposit | FI-CA |
TFK_SEC_STATUS | Noncash security deposit status | FI-CA |
TFK_SEC_TYPE_T | Noncash Security Deposit Category (Texts) | FI-CA |
TFK_TAXTYPE_HU | Define Tax category for Domestic Sales | FI-CA |
TFK_VATCODE_HU | VAT code for Domestic Sales Hungary | FI-CA |
TFSCM_BUPA_ISR | FSCM: List of Open ISR Messages in FSCM Area | FI-CA |
BPCT_CRM_DIRECT | Creation of Contact Direction from Contact -> Activity | FI-CA |
CFC_APPLCTS_TXT | CFC: Applications: Texts | FI-CA |
CFC_APPLOBJ_TXT | CFC: Application objects: Texts | FI-CA |
CFC_APPL_FCODES | Application-Specific GUI Function Codes | FI-CA |
CFC_CONTROL_OBJ | CFC: Control objects | FI-CA |
CFC_CTRLOBJ_TXT | CFC: Control objects: Texts | FI-CA |
CFC_SCREEN_VARS | Master Screen Layout Variants | FI-CA |
CFC_WORKSTATE_T | Clarification Case Processing State (Texts) | FI-CA |
DFKKARREPCONTST | ARGENTINA: Legal report sales tax control table | FI-CA |
DFKKBIBILLACC_B | Billing Account Billing History | FI-CA |
DFKKBIBILLACC_H | Billing Account Header | FI-CA |
DFKKBIBILLACC_I | Billing Account Items | FI-CA |
DFKKBIBILLACC_R | Billing Account External Reference | FI-CA |
DFKKBIXBIT4_LOG | Log of Data Store of Billed Items | FI-CA |
DFKKBIXBIT_GENH | Generation Info for Billable Item Class (History) | FI-CA |
DFKKBIXBIT_HIST | History Table for Billable Item Exceptions | FI-CA |
DFKKBIXBIT_REVT | Reversal Task for Rating | FI-CA |
DFKKBIXCIT4_LOG | Log of Data Storage for Consumption Items | FI-CA |
DFKKBIXCIT_GENH | Generation Info for Consumption Item Class (History) | FI-CA |
DFKKBIXCIT_HIST | History Table for Billable Item Exceptions | FI-CA |
DFKKCJ_CHDSK_EX | External ID for Cash Desks for Offline Branches and Agents | FI-CA |
DFKKCJ_OFFIC_EX | External ID for Offline Branch/Agent and Assgt to Intern. ID | FI-CA |
DFKKCMBRFTRACED | BRF Trace to Be Deleted in Collection Management | FI-CA |
DFKKCOLFILE_H_W | Subm. of Receivable for Collection: Header Data Buffer | FI-CA |
DFKKCOLFILE_P_W | Subm. of Receivable for Collection: Item Buffer | FI-CA |
DFKKCOLFILE_T_W | Subm. of Receivable for Collection: Trailer Data Buffer | FI-CA |
DFKKCOLLHBW_TMP | Collection Agency Extraction - Blocked Interval | FI-CA |
DFKKCOMMTAX_ERR | Error Table for Update of Telecommunications Tax (U.S.A.) | FI-CA |
DFKKDEFREV_ARCL | Event-Based Deferred Revenue: Archive Entries at Runtime | FI-CA |
DFKKDEFREV_HEAD | Header Table (Event-Based Deferred Revenues) | FI-CA |
DFKKDEFREV_TRIG | Trigger Table - Amounts (Event-Based Deferred Revenues) | FI-CA |
DFKKDPR_BP_SORT | Data Privacy: Information on Business Partner Retention | FI-CA |
DFKKEINVSTAT_NO | eFaktura Status | FI-CA |
DFKKEXC_PAYINFO | Information for Payment Medium | FI-CA |
DFKKINVBILL_REV | Reversal Request for Billing Document | FI-CA |
DFKKINVDOC_REVT | Reversal Task for Invoicing Documents | FI-CA |
DFKKINV_BWTRIGH | BI: History Record for Extraction of Invoicing Documents | FI-CA |
DFKKINV_BWTRIGS | BW: Individual Extraction Order for Invoicing Documents | FI-CA |
DFKKOPENITEM_TR | Open Item: Selection Criteria for Open items(Turkey) | FI-CA |
DFKKOPKC_RESEND | Card Data Supplement: Status After Resend | FI-CA |
DFKKOPK_TEXT_GL | Text G/L Item | FI-CA |
DFKKOPUSTAXIN00 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | FI-CA |
DFKKOPUSTAXIN01 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | FI-CA |
DFKKOPUSTAXIN02 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | FI-CA |
DFKKOPUSTAXIN03 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | FI-CA |
DFKKOPUSTAXIN04 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | FI-CA |
DFKKOPUSTAXIN05 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | FI-CA |
DFKKOPUSTAXIN06 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | FI-CA |
DFKKOPUSTAXIN07 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | FI-CA |
DFKKOPUSTAXIN08 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | FI-CA |
DFKKOPUSTAXIN09 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | FI-CA |
DFKKOPUSTAXIN10 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | FI-CA |
DFKKOPUSTAXIN11 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | FI-CA |
DFKKOPUSTAXIN12 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | FI-CA |
DFKKORDERASSIGN | Assignment of ORDNR for General Requests (General Object) | FI-CA |
DFKKPICLARIFITA | Penalty and Interest Clarification Case: Mass Processes Log | FI-CA |
DFKKPPD_PAY_HIS | Promise to Pay Debit Memo Amounts per Date | FI-CA |
DFKKRDI_AGGRF_C | Auxiliary Table for Aggregated Distribution Information | FI-CA |
DFKKSAFTINV_EXT | SAF-T customer extension | FI-CA |
DFKKTRANSKEY_TR | Turkey: Transaction Key -Combination of Main and Sub Trans. | FI-CA |
DFKK_BUKRS_LOCK | Lock Table: Company Code | FI-CA |
DFKK_CC_MD_EXCL | Master Data Distribution to SAP CC: Excluded GPARTs | FI-CA |
DFKK_MA_CHG_LOG | Log Record of Change of Master Agreement | FI-CA |
DFKK_RCVER_LOCK | Lock table: Receiver ID | FI-CA |
DFKK_TRIGGER_CL | Outbound Interface: Trigger Table of Cleared Items | FI-CA |
DFKK_TRIGGER_OP | Outbound Interface: Trigger Table for Business Partner | FI-CA |
DFKK_VKONT_LOCK | Lock Table: Contract Account (Interval) | FI-CA |
DFK_JC_CNTR_MSG | Messages for Background Processing | FI-CA |
ECS_MESGKEY_IND | ECS Mandate: Maintenance of Customizing messages | FI-CA |
EMMAC_CCAT_HDRT | Short Texts for Clarification Case Categories | FI-CA |
EMMAC_CREACODET | Texts for Forwarding Reasons | FI-CA |
EMMAC_SOPTXTIDT | Texts of Solution Processes | FI-CA |
EMMA_COBJECT_CD | Objects and Field Values for Case(Only for Change Documents) | FI-CA |
FKKDIPOTMPCOUNT | FI-CA: Counter for Each Entry from FKKDIPOTMP | FI-CA |
FKKPREPACC_BALT | Update Requests for Balance Carryfwd for Prepaid Account | FI-CA |
FKK_EBS_EXT_TAX | IDoc with Revenue Items - Tax Data Determination | FI-CA |
FKK_EBS_INT_TAX | IDoc with Revenue Items - Tax Data Determination | FI-CA |
FKK_EBS_PAR_VAR | Interval Variants for Billing System Interface | FI-CA |
FKK_FDT_EXPR000 | BFR/BPEM case expression C table | FI-CA |
FKK_IP_DEACT_DB | Installment Plan Deactivation History | FI-CA |
T059Q_TRATE_IND | Tax Rates of the TDS On Security Deposits FI-CA | FI-CA |
T059Q_TTYP_TEXT | Tax Types For TDS On Securuty Deposits FI-CA : Texts | FI-CA |
TFK090_COUNTERT | Text Table for TFK090_COUNTER | FI-CA |
TFKCRM_INFO_MOD | FCC: Information Module for Additional Information | FI-CA |
TFKK_CORRM_TMPL | Customizing table for ISR scenario (template) definition | FI-CA |
TFKK_EXTR_CUSTF | Extracts: Customizing, Field Assignment | FI-CA |
TFKPERIODICITYT | Text of Periodicity | FI-CA |
TFKPS_SERVICEID | Determination of Access Service ID for Partner | FI-CA |
TFKWUI_STATUS_T | FI-CA: Web UI - Status | FI-CA |
TFK_EXTDOC_AR2T | Text for Report Classification | FI-CA |
TFK_EXT_PROCTYP | Assign customer extension Modules/Classes to Process Types | FI-CA |
TFK_INT_PROCTYP | Assign Countries to Process Types (internal only) | FI-CA |
TFK_USTPD_KTOSL | Ext. Tax per Document: Derive Transaction Key and Cond. Type | FI-CA |
TIVXAFCTRANSDET | FI-CA: Main and Subtransaction for Transaction Type | FI-CA |
CFC_ITEM_STATE_T | CFC: Status of the application table entries (texts) | FI-CA |
CFC_IT_WORKSTATE | Clarification Case Processing Status | FI-CA |
DFKKBIBILLACC_FH | Billing Account Facts Header | FI-CA |
DFKKBIBILLACC_FI | Billing Account Facts Items | FI-CA |
DFKKBIBILLACC_HH | Billing Account Historical Header | FI-CA |
DFKKBIXBIT4_DELH | History Table for Deletion of Billed Items | FI-CA |
DFKKBIXBITX_DELH | History Table for Deletion of Excepted Items | FI-CA |
DFKKBIXBIT_GENOB | Generated Objects for Billable Items Class | FI-CA |
DFKKBIXCIT4_DELH | History Table for Deletion of Billed Items | FI-CA |
DFKKBIXCITX_DELH | History Table for Deletion of Excepted Items | FI-CA |
DFKKBIXCIT_GENOB | Generated Objects for Consumption Item Class | FI-CA |
DFKKBIXPABIT_REL | Release Order for Partner BITs for Billing | FI-CA |
DFKKBRPAYORD_REV | Records payment order reversals | FI-CA |
DFKKCJT_CHDSK_EX | External Payments: Text Table for External Cash Desks | FI-CA |
DFKKCJT_OFFIC_EX | External Payments: Text Table for Offline Branch/Agent | FI-CA |
DFKKCOLLITEMHIER | Current Hierarchy of Collection Units | FI-CA |
DFKKCOLLPAYMLINK | Assignment of Collection Payments to Collection Units | FI-CA |
DFKKDEFREV_TRIGE | Trigger Table - End Indicator (Event-Based Deferred Revenue) | FI-CA |
DFKKDOUBTD_RET_W | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) | FI-CA |
DFKKEXC_SUM_HIST | Cash Desk Closing History (DFKKEXC_SUM) | FI-CA |
DFKKINVBILL_REVT | Reversal Task for Billing Documents | FI-CA |
DFKKOPUSTAXOUT00 | Tax Details - Telecommunications Tax (U.S.A.) | FI-CA |
DFKKOPUSTAXOUT01 | Tax Details - Telecommunications Tax (U.S.A.) | FI-CA |
DFKKOPUSTAXOUT02 | Tax Details - Telecommunications Tax (U.S.A.) | FI-CA |
DFKKOPUSTAXOUT03 | Tax Details - Telecommunications Tax (U.S.A.) | FI-CA |
DFKKOPUSTAXOUT04 | Tax Details - Telecommunications Tax (U.S.A.) | FI-CA |
DFKKOPUSTAXOUT05 | Tax Details - Telecommunications Tax (U.S.A.) | FI-CA |
DFKKOPUSTAXOUT06 | Tax Details - Telecommunications Tax (U.S.A.) | FI-CA |
DFKKOPUSTAXOUT07 | Tax Details - Telecommunications Tax (U.S.A.) | FI-CA |
DFKKOPUSTAXOUT08 | Tax Details - Telecommunications Tax (U.S.A.) | FI-CA |
DFKKOPUSTAXOUT09 | Tax Details - Telecommunications Tax (U.S.A.) | FI-CA |
DFKKOPUSTAXOUT10 | Tax Details - Telecommunications Tax (U.S.A.) | FI-CA |
DFKKOPUSTAXOUT11 | Tax Details - Telecommunications Tax (U.S.A.) | FI-CA |
DFKKOPUSTAXOUT12 | Tax Details - Telecommunications Tax (U.S.A.) | FI-CA |
DFKKORDERAPPROVE | Requests to be Approved | FI-CA |
DFKKORDERLOCKS_S | Request Templates: Processing Locks | FI-CA |
DFKKORDERRANGE_S | Assign Number Ranges to Request Templates | FI-CA |
DFKKPREPACC_BALT | Obsolete | FI-CA |
DFKKSAFTINV_RULE | SAF-T source document extraction rule | FI-CA |
DFKKTHI_SUM_HIST | Historical Entries of DFKKTHI_SUM | FI-CA |
DFKK_BIT_TEST_AR | Test Data Areas for BITs | FI-CA |
DFKK_KEYPP_OPBEL | Table Needed Only for ENQUEUE Object EFKK_KEYPP | FI-CA |
DFKK_MD_VARIANTS | Master Data Variants (Index Table) | FI-CA |
DFKK_PT_NUM_RULE | Registration Table for Numbering/Reporting Rule in Portugal | FI-CA |
DFKK_TRIGGER_PAY | Outbound Interface: Trigger Table for Payment Information | FI-CA |
DFKK_TRIGGER_RCL | Outbound Interface: Trigger Table for Reopened Items | FI-CA |
DFKK_UT_DROP_TAB | U.S. Telecommunications Tax - Administration Table | FI-CA |
DFK_JC_CNTR_PROD | Production Table | FI-CA |
EBPP_CUSTCONTACT | Customizing Table for EBPP for Assignment of Contact Classes | FI-CA |
EBPP_MAIL_FRMCUS | Customizing Table for Assignment of Forms to Scenarios | FI-CA |
EMMAC_BPC_PROCID | Log Process ID of Action Box Transaction | FI-CA |
EMMAC_CCAT_SOP_B | Data Flow for Solution Methods | FI-CA |
EMMAC_MSG_SUPRES | Suppression of Messages during Preparation (Do Not Use) | FI-CA |
EMMA_JOBRUNIDMSG | Monitoring Mass Run: Buffer for Messages (INDX) | FI-CA |
EMMA_MASSACT_INF | Read Interval Info of Application Log Object | FI-CA |
EWUPOSTCHECKUSER | User: Posting Documents in Discontinued Currencies Permitted | FI-CA |
FKKBIXTEST_PPBAL | Prepaid Test Environment: Prepaid Account Balance | FI-CA |
FKKBIXTEST_PPCFG | Prepaid Test Environment: Configure | FI-CA |
FKKPREPACC_CLOSE | Prepaid Account: Trigger for Closing Operations | FI-CA |
FKK_EBS_EXT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem | FI-CA |
FKK_EBS_INT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem | FI-CA |
FKK_EBS_POI_SYST | Additional Information to be Printed on Bills | FI-CA |
FKK_EBS_TOI_COPA | CO-PA Characteristic Derivation from IDOC Data | FI-CA |
FKK_EBS_TOI_SYST | Document Transfer from External System : Agreements | FI-CA |
FKK_FDT_EXPR000A | BFR/BPEM case expression table A | FI-CA |
FKK_FDT_EXPR000S | BFR/BPEM case expression table S | FI-CA |
FKK_FDT_EXPR000T | BFR/BPEM case expression table T | FI-CA |
FKK_INSTPLN_HEAD | Header Data for Installment Plan | FI-CA |
FKK_INSTPLN_HIST | Installment Plan History | FI-CA |
FKK_INSTPLN_INVH | History of Installment Plan Due Dates from Invoicing | FI-CA |
GEN_EBP_SCEN_KEY | Table of Scenario Keys | FI-CA |
TFK8002_BILLPROC | Log Table for Billing Procedure | FI-CA |
TFK8020_BILLPROC | Log Table for Billing Procedure | FI-CA |
TFK8028_BILLPROC | Log Table for Billing Procedure | FI-CA |
TFK8029_BILLPROC | Log Table for Billing Procedure | FI-CA |
TFK8031_BILLPROC | Log Table for Billing Procedure | FI-CA |
TFKBA_GRID_GROUP | Balances Grid of Balances Group | FI-CA |
TFKBA_TYPE_GROUP | Balances Categories of Balances Group | FI-CA |
TFKBOL_INST_CODE | Boleto: Instruction Keys | FI-CA |
TFKCRM_INFO_MODT | FCC: Info. Module for Additional Information (Text Table) | FI-CA |
TFKCRM_INFO_PROF | FCC: Additional Information per Profile | FI-CA |
TFKKBRFAPPLCLASS | Application Class: Additional Settings | FI-CA |
TFKKORDERAPPROVE | Settings for Approval of Requests | FI-CA |
TFKK_CORRM_TMPLT | Text table for correspondence template definition | FI-CA |
TFKPREPPCA_BUKRS | Prepaid: Specifications for Payment Authorization per CoCd | FI-CA |
TFKPS_USERID_CTR | Access User ID per Country (e.g. Mechanicals, GEMA) | FI-CA |
TFKPS_USERID_REF | Access User ID from Reference (e.g. for Royalties) | FI-CA |
TFKPS_USERID_SNR | Access User ID per Service Number (Fixed Price Numbers) | FI-CA |
TFKRDI_DISGRP_RL | Transactions Summarized for Distribution Group | FI-CA |
TFK_FMDERIVSTRAT | Define Strategy for FM Account Assignment Derivation | FI-CA |
TFK_INCORR_REFTT | Text Table for Reference Type for Correspondence | FI-CA |
TFK_INCORR_REFTY | Reference Type for Correspondence | FI-CA |
TFK_PAYMENTREL_N | FICA: Customizing Payment Release Disbursements - New | FI-CA |
TFK_SEC_REASON_T | Reason for requesting a security deposit (texts) | FI-CA |
TFK_SEC_STATUS_T | Noncash security deposit status (texts) | FI-CA |
TFMCA_FICA_GRANT | Grant Active in FI-CA | FI-CA |
TIVXABILLDOCTYPE | Document Types for Which Billing Document Is Created | FI-CA |