SAP Contract Accounts Receivable and Payable Tables

Are you looking for the right table related to SAP Contract Accounts Receivable and Payable Tables to query in an ABAP Program, Class, Function Module and OData API?

There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Contract Accounts Receivable and Payable (FI-CA) module.

Top 10 tables in Contract Accounts Receivable and Payable

TFKRFCReasons for Free Services and Benefits
DFKKOPUSTAXIN10Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DFKKWL_STATWorklist - Status for Collection Specialist
DFKKRA_RAI_COTransfer Records to Revenue Accounting (Conditions)
DFKKML_TRN_EXTRMachine Learning: Training Data Extraction Status
DFKK_COL_BPCo-Liability Object Debtor - #GENERATED#
DFKKCOLLPAYMCollection Payments
DFKKRDI_RATEInformation for Revenue Distribution to Final Recipient

List of SAP tables for Contract Accounts Receivable and Payable

TFKRFCReasons for Free Services and Benefits
DFKKOPUSTAXIN10Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DFKKWL_STATWorklist - Status for Collection Specialist
DFKKRA_RAI_COTransfer Records to Revenue Accounting (Conditions)
DFKKML_TRN_EXTRMachine Learning: Training Data Extraction Status
DFKK_COL_BPCo-Liability Object Debtor - #GENERATED#
DFKKCOLLPAYMCollection Payments
DFKKRDI_RATEInformation for Revenue Distribution to Final Recipient
DFKKFWKORRN_LDAccumun. Table for Adjustment and Inverse Postings (Ledger)
DFKKENQTemporary Lock Entries for Mass Activities
DFKKIP_GRPPayment Specification: Header Data
DFKKDOC_CONFKKDMS: Links Between Application Objects and Documents
DFKKFADFactoring: Posted Documents for Receivables Sold
DFKKEPRTLog for Inconsistent FI-CA Documents
DFKKORDERLOCKSRequests: Processing Locks
FINCA_BLKPC_IDXSingle Index Table for qRFC and bgRFC
DFKKREV07Report on Tax on Sales/Purchases (clearing time)
DFKKMANAGERAdditional User for Management of Worklists
DFKKFHFI-CA: Table of Fine History
FKK_EBS_EXT_STAXIDoc with Revenue Item Tax Data Determination of Tax Subitem
DFKK_DCM_DS_IDebt set item
FKKACTActivity log in parameter maintenance
TFKZVARTValue Adjustment Variants - Definition of Age Grid
TFK_VT_PRDCentral Settings for Product
TFK_EXTDOC_AR4Default Values for Branches in Argentina
TFK_VT_C1Counters for Display
TFK_TCO_SCNTTest Cockpit Scenarios
DFKKDPR_BP_SORTData Privacy: Information on Business Partner Retention
DFKKEXTDOCOfficial Document Number with Attributes
DFKKZR_RESReserved Payment Form Numbers
TFKP2PValuation of Promises to Pay
TFKTCUSTest Customizing ID
DFKKTHI_SUMAggregated Transfer Records for Invoicing
TFKRFCTReasons Prepaid Refills
TFK_VT_TRC_TFI-CA: Texts on Authorization Group Objects (Obsolete)
TFKWUI_ICONCFI-CA: Web UI - Icons per Status (Customer)
TFK_VT_MIGMigration Status
FKK_FDT_EXPR000TBFR/BPEM case expression table T
DFKKOPItems in contract account document
TE097AAccount Determ. IDs
DFKKZARepayment Request
TFKWUI_ICONC_TFI-CA: Web UI - Icons per Status
TFK_INCORR_REFTTText Table for Reference Type for Correspondence
TFKPDCPDC: Settings for Postdated Checks
TFKPRN_OTSEPA: Origin of Direct Debit Pre-Notification
TFKZGRDValue Adjustment Reasons
DFKKWOHWrite-Off History
TFK_COLGRP_ACT_HComponents with Colocation Group (Historical)
TFKZVARITValue Adjustment Variants
TFK000STName of Posting Locks
DFKKKO_LAST_ARCLast Archived Amount from Number Range
DFKKOPBEW_LDFI-CA Ledger-Specific Foreign Currency Valuation
DFKKEXC_ADDReal-Time Payment: Inbound Data
DFKK_CC_MD_MIGBusiness Partners for Further Distribution After Migration
TFKRFMSettlement Methods
DFKKOPCCard Data Supplement for Business Partner Item
DFKKEXC_CLExternal Payment Information - Clearing Proposals
TFKRFPCComponents of Refill Packages
DFKKWLI_ADDAdditional Collection Case Attributes
DFKKOPUSTAXOUT05Tax Details - Telecommunications Tax (U.S.A.)
TFK_EXTDOC_AROfficial Document Number Data for Argentina
TEMRUNGROUPMass Import Group
TFKRDI_DISGRP_RLTransactions Summarized for Distribution Group
TFK_VT_TRTTType of ID (Text Table)
TFKINFCOTInformation Container Categories
FKK_INSTPLN_HEADHeader Data for Installment Plan
DFKKCUST_SHORTData Extract: Customizing
TFKK_DUEGRID_ACCReclassification Accounts - Exceptions
DFKKFWKORRNCumul. Table for Adjustment and Inverse Postings (New)
TFKB_015W1TInstructions (explanatory text)
TFKRFLTExternal Point of Sale for Prepaid Refills
FKKMAREDUCTDunning Reductions
TFKAVARITWrite-Off Variants
DFKKDOCIMGFKKDMS: Links to Images of Archived Documents
TFKMA2680MA: Application Form of Master Agreement
DFKK_CC_DOMaster Data Distribution - Data on Distr. Obj.
DFKKCOLLH_I_WBuffer: Collection Agency Information File (Header Data)
DFKKDOCFI-CA DMS: Administrative Data of Documents
TFKTOBJTest Object Settings
TFK_TCO_TCOTest Cockpits
TFK_COL_CORR_DEFValid Correspondence Types for Co-Liability and Record
DFKKMETOPRMetric Document Item Report
TFK_RA_SRCTYSource Item Type
TFK_PROCID_AA_STText Table for Definition of Processes
TFK157TDeferred Revenue: Cost/Revenue Types (Texts)
TFKBOL_ICODEBoleto: Internal action code for the instruction key
FKK_EBS_INT_STAXIDoc with Revenue Item Tax Data Determination of Tax Subitem
TFKSEPA_VSEPA: Visibility of Mandate Fields
TFK_EXTDOC_AR2TText for Report Classification
TFK_VT_TRTType of Identification
TFK_VT_C1TCounter for Display (Text Table)
TFK050TCategory of Collection Unit
TFK055TField Groups for Document Change (Description)
TFK047CUpper/lower amounts for dunning
DFKKDEFREV_POSLine Item Table (Event-Based Deferred Revenues)
TFKPPCNVCurrency Changes for Prepaid Accounts
DFKKESRISR Payment Supplement
DFKKDPR_BP_MIGData Protection: Archiving Files Processed
TFK_INCORRInbound Correspondence Categories
TFKINFCOTSSettings for Information Container Categories
FKKCLEBRAuxillary Structure for Lock Object EFKKCLEBR
TFK047HCharges Categories
DFKKZSPayment lot: Further selections
DFKKZML_INF_EXTRMachine Learning: Cash Application Inference Log
TFK052DTWorklist: Valuation Rules (Text)
TFK052GTCustomizing Work Item: Success Description (Text)
TFKPREPPCARDPrepaid: Specifications for Payment Authorization
TFK_MAP_KOFIZ_SDFld Value Alloc. of Tax Features for Acct Determination IDs
TFKORDER_GEN_CBasic Settings for Requests
DFKKCORRLOGHDRHeader Entries of FI-CA Database Changes
DFKKCRCL_DOCSTable for Checks To Be Clarified
TFK047JTTexts for dunning procedure type
DFKKRDFI-CA: Table for Management of Rounding Amounts
TFK053DFollow-Up Actions: Activity Types
TFK000DCentral Technical Settings for Contract Accounts Rec.& Pay.
DFKKDUNBWERRFI-CA Dunning: Error during Export
TFK053IFollow-Up Actions: Rule Determination
DFKKCRRepository For Checks
FKKDIJOBFI-CA: Distrib. of intervals - table of jobs
TFK115SClearing: Ranking Order of Characteristic Values for Sorting
TFKK_INT_HIST##Customizing table for interaction history
CFC_SCREEN_VARSMaster Screen Layout Variants
TFKOPTSTText Table for Database Optimizations
FKK_FDT_EXPR000ABFR/BPEM case expression table A
TFKAVARWrite-Off Variants: Age and Amount Grid
INTSTATExplanations for Interval Status (Table FKKDIPOTMP)
TFK047XTCollection Strategy Name
DFKKOPUSTAXIN01Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DFKKOPWItems in contract account document
DFKK_CC_MD_RELActivate Replication of Master Data to SAP CC
TFK000BICentral Settings for BI Extractions
TEMPAIS-U Mig.: Current Directory
DFKKRDI_AGGRFHAggregated Distribution Information (Revenue Distribution)
TFKVOIDTReasons for Check Voiding/Text
DFKKWLIBWTrigger for Delta Extraction for Work Items
DFKKRKReturns lot: Header data
TFKPRN_OSEPA: Origin of Direct Debit Pre-Notification
DFKKREP03Payment History: Posting Totals for Debit Entries
DFKKRDI_PERIODAssignment of Distribution Periods to Distribution Groups
TEMQUESIS-U migration: List of questions
TFKP2PRCReasons for Activating Promise to Pay
DFKKRA_MIG_SDMigration Records for SD Billing Documents
TFK_BGOBJTFI-CA: Texts on Authorization Group Objects
DFKKFWTRIGTrigger Table for Inverse Postings
DFKKZP_ARCINDLink between Document Number and Archived Payment Lot
TFKAUTHTProcessing functions with authorization protection
EPDTYPEHTIS-U Master Data Generator: Hierarchy for MDT Category
TFK880Global Company Data (for KONS Ledger)
TFK063ACharge Categories for Installment Plan Surcharges
FKK_EBS_AR_SYSArchiveLink: Assign Original System for Bills
DFKKREGOBJRegistered Objects for Messages to Be Created
TFK052ACollection Work Item: Customizing
TFKAVARIWrite-Off Variant
DFKKWLIABWTrigger for Delta Extraction for Notification Work Items
DFKKMOPItems in contract account document
TFK050DTCallback Reasons for Items Submitted to Coll. Agency (Texts)
DFKKREP06Tax Report Data (Invoicing Time or Triggered)
DFKKZWHDoubtful/Ind.Val.Adj.Receivables - History
TFK021_SNAPAccount Balance: Current Snapshot
TFK056SBlocking Reasons for Interest Calculation
DFKKCJMCash Journal Master Data
TFKVOIDReasons for Check Voiding
DFKKMDUGPPMaster Data Lot: Subitems of Group Item
TFK_REPT1_TReasons for (Repeat) Print - Texts
DFKKFARFactoring: Response of Factoring Company to Offer
DFKKCRESCHCheck Register: Escheatment Data
TFK_RA_SETTINGSettings for Integration with Revenue Accounting
TFK021GScreen variants: Description of variants
TFKBA_TYPEBalances Categories for Balances
TFK021RField selection for list processing functions
TFK045EReturns Activities (Returns Lot)
FKKMAZEDunning history of line items
DFKKCFCVSClarification Cases from Payment Transfer - Ext. Pymt Coll.
DFKKCJMTText Table for Cash Journal Master Data
TFKAUTHT_EBPPProcessing Functions with Authorization Protection (BD)
DFKKRA_RAI_MITransfer Records to Revenue Accounting (Main Items)
TFK048ACharge-Off Reasons
DFKKZWFTDoubtful/Individually Adjusted Receivables: Trigger Table
TFK_PAYMENTREL_NFICA: Customizing Payment Release Disbursements - New
DFKKCOLI_LOGCollection Agency Information File: Communication Log
TFKBA_GVAssignment of Balances Groups to Balances Variants
CFC_EVENT_FCTCFC events -> Function modules assignment
TFK042FVCustomizing for Note to Payee: Content
TFKK_SGCONTROLStatus of Extended Consistency Checks
TFKRESOBCheck Function Modules for Reconciliation Key
FKK_MDG_MSG_QMessage queue for waiting single messages
DFKKRETBWTrigger for Delta Extraction for Returns
TFK_DCM_STEP_EAAssign Enforcement Action Type to Collection Step
DFKKINFCOSInformation Container: Send Information
DFKKCDREFCash Desk Document References
TFK059QEAdditional Withholding Tax : Characteristics
TFKAWM003Foreign Trade Reporting: Report Code Directory
TFK009Definition of Report Time / Type of Sales / Purchase Taxes
DFKK_COL_DOCBPDebtors of Co-Liability Document - #GENERATED#
TEMOBIS-U Mig.: Migration Objs
TFK_TCO_PRCTTest Cockpit Process Names
TFK001TOrigin key code
DFKKZPPayment lot: Data for payment
TFK_RA_DEF_TRating Area Text Table
DFKKOPUSTAXOUT08Tax Details - Telecommunications Tax (U.S.A.)
TFKBPCL_BPRLRelevance of Business Partner Relationships
TFK033CFAccount Determination: Redefinition of Key Fields (SAP)
TFKOPBWBW - Maintain Fields for OI Extraction
DFKKPAEPayment Notification (Aux. Table EFKKNUMKR_PA)
DFKKIP_ITMVPayment Specification: Preselected Items
DFKKFAFactoring: Data for Business Partner Item
DFKKORDERHISTRequests: Document History
DFKKEXC_BAppendix to External Payment Information
TFKRDI_DISPERTText for Distribution Period Key
TFKIFGGroups for Interfaces
TFK042FGLevel of Detail When Creating Payment Medium (Refinement)
TFK042CPayments/Dunning/Interest: Alternative Currency
EPDTYPEHIS-U Master Data Generator: Hierarchy for MDT Category
FKKNUMKRHelp structure for lock object EFKKNUMKR
DFKKDEFREV_TRIGTrigger Table - Amounts (Event-Based Deferred Revenues)
TFK_KB_FILTERCompound Filters
TFKBBOL_DEFLTBoleto: default instruction keys
DFKKGLPOSTLock Table for General Ledger Postings
TFK042FZTSupplements for payment medium formats (long text)
TFKKBRFAPPLCLASSApplication Class: Additional Settings
DFKKCRDELESCHACheck Register: Escheatment Data: Correspondence
DFKKDUNBWERREDetail of Errors during Export per LAUFD/LAUFI
TFKBA_GRID_GROUPBalances Grid of Balances Group
TFK033C1Account Determination: Control (F1/F4 Modules)
TFK004MField name allocation in FI-CA -> FI field selection item
TFKPREPACTSECAssignment of Prepaid Actions to Authorization Levels
TFK012DParameters for DMEs and Foreign Payment Transactions
DFKKMETOPSMetric Total for Document Items
DFKKNRKNOC Returns Lot: Header Data
TFK052FTWork Item Status
TFK047XCollection Strategy
DFKK_COL_TASKWorklist for automated processes.
TFK005DTTexts for TFK005D
TFK4EYETCheck Reasons for Dual Control Principle (Texts)
TFK000KCTDescription of Customer-Specific Acct Assignment Categories
TFK053CTChange Payment Data: Texts for Processing Variants
TEMCNVTIS-U Mig: Conversion objects (text)
DFKKPSP_LOGHPayment Service Provider: Billing Log (Header Data)
DFKK_DB_TRACEManagement of Trace Data
TFKFBSStandard function modules
DFKKPOPPayment Order: Item Data
DFKKOPBW_STATOIBW Extraction - Status Table
TEMREIS-U Mig.: Conv. Rules (Fields)
TFKP2PRWReasons for Withdrawal of Promise to Pay
DFKKKOARReversal Data for Reversal after Archiving
DFKKGP_SHORTData Extract: BP Data
DFKKEXTTAX_ERRError Table for Update of External Tax Systems
TEMGENCODEIS-U migration: coding for report generation
TFKPCARDRCPayment Cards: Error Code Attributes During Billing
TECAMIOVARASIS-U: Permitted Contract Model for Parking
DFKK_DISCO_PROPHService Disconnection Requests: Header
DFKKORDERRANGEAssigning Number Ranges to Request Categories
TFK001AGA_CGroup Assignments of Clearing Reasons: Customers
DFKKORDERDUERequests: Due Dates
TFK033FLEXAccount Determination: Redefinition of Key Fields (Customer)
TFKACTIVATE_OIOutbound Interface: Company Code Settings
TEMCATIS-U migration: Question catalog
TFK053GFollow-Up Actions: Rules
FKKRLSTControl table for returns lot transfer
TFK_EXTDOCDocument Type for Official Document Number
TEMGENFORMIS-U migration: report generation form parameters
TECAMIOVARASTIS-U: Permitted Contract Models (Text Table)
TFK125GPayment Run: Alternative Grouping Characteristic Values
TFK052BTCustomizing Work Item: Category (Text)
TFK047LFI-CA Dunning: Definition of dunning activities
DFKKOPWHWithholding Tax Data for Business Partner Item
DFKKMDUGPMaster Data Lot: Items of the Groups of a Lot
TFK006DCTCheck Procedure Name
DFKKTSCENERRTest Scenario Error Log
DFKKRP3Returns: Manual Posting Specifications
DFKKOPUSTAXOUT10Tax Details - Telecommunications Tax (U.S.A.)
TFK047STDunning lock reason text
ARCH_FKKKOFI-CA doc: Header-oriented doc index for archive
DFKKOPKCAPayment Card: Settlement Result
DFKKCIBW_STATCIBW Extraction - Status Table
DFKKWLI_CORRCorrespondence - Not Used - Attachm. Stored in DFKKDOC_CON
DFKKOPKCCard Data Appendix for FICA Document
FKK_ACT_CHKSettings for FICA Activation Check
TFK123APayment Run: Assign Grouping Variants
DFKKORDERCLSTNames of Request Classes
DFKKREPTDAdjusted Tax Data (Currently Not Used)
TFKBWDFICA to BW - Extraction Source Tables
TFK047ATDunning procedure texts
TFK001GBCompany Codes for Company Code Groups
TFK_DAAG_OBJ_CFI-CA: Data Aging Object - Settings
DFKKOBJRLObject Relations between FI-CA Documents
TFKRTPReal-Time Payment: General Settings
FKK_EBS_TOI_SYSTDocument Transfer from External System : Agreements
TFKBWCFICA BW - Maintain Fields for Extraction (Customer View)
DFKKPPDPromises to Pay Amounts per Date
TFK042FPayment medium formats
DFKKCOLLT_I_WBuffer: Collection Agency Information File (Footer)
EPDTYPEIS-U Master Data Generator: Master Data Template Category
TFK042LPayment Program: Allowed Destinat. Countries for Pmt Method
TFK_JC_GROUPGroup Information for Job Commander & Container
TFK_PROCID_AA_CActivation of Posting Processes for Tax Item Acc. Assignment
TFK043VTolerance groups for contract A/R+A/P
TFK041BTMaster Data Groups (Text)
TFK068Document types
TFKMDC_ORIGINTTexts for Origin of Request for Change to Master Data
TFK080BFI-CA Blocks: Blocking Types
DFKKWEBPEBPP: Payment Data for Payments via Web
FKK_EBS_PAR_VARInterval Variants for Billing System Interface
TEMGROUPTIS-U Migration: Job Group Descriptions
DFKKPREPREVFlagged Reversals for Top-Up Documents of Prepaid Accounts
DFKKCVSConvenience Stores: Data for Convenience Store Document
DFKKPAYBWTrigger for Delta Extraction for Payments
TFKP2PRCTReasons for Activating Promise to Pay
TFKORDER_GENBasic Settings for General Requests
DFKK_DISCO_LOGService Disconnection Request: Sent Log
FKKVKOPAHelp structure for lock object EFKKVKOPA
TFKBA_GRIDBalances Grid
DFKKAVPPayment Advice: Items
DFKKRAClearing/Reversal History (Document Header Level) < 4.62
TFKIHVORInternal Main Transactions
DFKKOPKCEAPayment Data: Parked Payment Advice Notes
DFKKZPTPayment Lot: Data for Partial Clearing of a Payment
TFK062ATInstallment Plan Category (Text Table)
TFK055Fields of Field Groups for Document Change
TFKPERIODICITYTText of Periodicity
TIVXABDCNACCTFI-CA: Contract Acct Category per Contract and Partner Role
TFKIVVAssignment of Internal Transactions to External Transactions
DFKKOPUSTAXIN04Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DFKKPRNHSEPA: Direct Debit Pre-Notifications (FI-CA)
DFKKCOLLEXTHExternal Information for Collection Items (History)
DFKKTHI_HISTHistorical Entries of DFKKTHI
TFK053EFollow-Up Actions: Processes
TFKINFCOSENDSend Type of Information Container Data
TFK100KDefault Account Assignment for Cash Desk and Cash Journal
TFK001AG_CGroups of Clearing Reasons: Customers
TFKCLERKDELEGTasks for Agent Determination (Delegation)
TFK053R04Foll.-Up Acts: Activity Variants for Writing Off Returns Chg
TFK046BTOrigin of an Entry Relating to Creditworthiness
TFKTSCENUTest Scenario Unit
DFKK_CC_RA_TAGMaster Data Distribution - Rating Area Assignment
DFKKTRACEKFKKTRACE: Header for a Trace Run
TFKK_SELP_GRPTSelection Types - Customizing Groups - Texts
DFKKORDERAPPROVERequests to be Approved
DFKKPDCSFI-CA: Status Changes for Postdated Checks
TFK047FDunning grouping
TFK033DAccount determination: Data
TFK047LTFI-CA Dunning: Definition of dunning activities (texts)
DFKKOPUSTAXOUT03Tax Details - Telecommunications Tax (U.S.A.)
DFKKMACFCSMKFICA Dunning - Blocked Accounts
TFK042PList of Payment Methods for Payment Run
DFKKCRADDCR: Additional Information for Payment Medium
DFKK_COL_CORRLink table for Co-Liability correspondences
TFKRDI_DISGRPTDistribution group
TFKRECEIVER_OIOutbound Interface: Settings for Receiver System
DFKKUTUPDATEDocuments for Asynchronous Update - Telco Tax (U.S.A)
TFK041CAssignment of Account Categories to Master Data Groups
DFKKCMUSERAdditional User for Collections Management
TFKRDI_DISGRPDistribution Groups
DFKKCOLLAdmin. Data for Sumbission of Receivables for Coll. Agency
EPDSETTINGSMDG: General Settings for Master Data Generator
TFKDMC_EXTCase: Categorization of Internal Dispute Types
TFKERRIDTText Table for Document Check Error ID
TFK_PAYMENTRELFI-CA: Customizing Payment Release Disbursements
TFK_DAAG_OBJFI-CA: Data Aging Objects
TFKOPBWCBW - Maintain Fields for OI Extraction
TEMCLASSIS-U migration: migration classes
DFKKCCTPCollections Management: Test Series - Strategy Replacement
TFK001REPReporting Settings for Company Code
TFKPREPPCAPrepaid: Specifications for Payment Authorization
TFK021KSubscreen Management (SAP)
TFK115KTClearing: Clearing Variant (Texts)
DFKKOPUSTAXOUT01Tax Details - Telecommunications Tax (U.S.A.)
DFKKZML_INF_PROPMachine Learning: Cash Application Inference Proposal
DFKKWLIA_ACActions of Work Item (Work Item Type)
DFKKZRPayment form
DFKKPAHPayment Notification
TFK042EPayment program: company code payment method specifications
DFKKUREUpdate Run: Defective Data Records
TFK047OUpper/lower amounts for dunning
TFK_BPRATINGValuation of Business Partner Duplicates
TFK063ATCharge Schema for Installment Plan Surcharges (Text Table)
TFK052LCustomizing Work Item: Action Profile
DFKKZRHPayment document (help table for lock object EFKKNUMKR_PF)
FKK_EBS_TOI_COPACO-PA Characteristic Derivation from IDOC Data
TFKBA_TRANSAssignment of Transactions to Balances Categories
TFK157Deferred Revenue: Cost/Revenue Types
DFKKBPLOCKFI-CA: Business Partner Locks
DFKKCORRLOGFLDChanged Fields of FI-CA Database Changes
DFKKOPAADistribution Items with Account Assignment
TFK047M_CFI-CA Dunning: Dunning Activities
DFKKWLIAWork Items (Work Item Type)
DFKK_BRF070BRF: Parameters for Access to Context Data with Sort Cond.
TFKDIFTTexts on permitted objects for distribution in intervals
DFKKEXCExternal Payment Information
TEMRUNMass import: Header data
TFK_VT_TRCProvider Contract: Categories of Technical Ressource / ID
TFK014Aggregation of Reconciliation Keys for Mass Activities
TFKPKDUNTText on Item Indicator in Dunning
DFKKUMBINDXCluster for Variant Storage in Transaction FPU2
DFKK_BRF130BRF: Parameters for Initial. of Buffere Elements with WHERE
TFKIFDTText Table for Interface Data
TFK_COLGRP_TABAllocation of Database Tables to Components
DFKKEXC_SUMExternal Payment Information: Totals Records
TFK004ARCManually Changeable Additional Clearing Restrictions
DFKKPDCFI-CA: Postdated Checks
TFK001Origin key
FKKMAEXDunning Exceptions Document Lines
TFK001BCompany Codes in Contract Accounts Receivable and Payable
TFKTCUSTTexts for Test Customizing IDs
TFK_VT_C0Counter from the Rating and Charging System
TEMDBTIS-U Migration: Structure of Automation Data (Texts)
TFKSTVOSubtransactions for Debit Postings in FI-CA
TFKKWL_ACTKWL: Actions for Each FIORI Application
FKKDISTARTFI-CA: Flag to Optimize Start of Job
TFK001PPeriod key
TFK000MIGMigration of FI-CA Objects
TFK001FReconciliation key per user
TFK023TReasons for Reversal (Texts)
TFK050DCallback Reason for Items Submitted to Collection Agency
FKKMAHNVControl records for the dunning program in FI-CA
TFK057FI-CA: Amount Limit Table for Interest Calculation
DFKKCOLLITEMHIERCurrent Hierarchy of Collection Units
TFK045DAssign return reasons
TFKDMC_EXTTCase: Categorization of Internal Dispute Types (Texts)
TE305Transactions for Company Code and Division
DFKKCOLLHBW_TMPCollection Agency Extraction - Blocked Interval
TFKPKSScope of Exception List
TFK021KAFI-CA: Add-On Developments
DFKKREP04Payment History: Open Items at End of Period
TFK008Locking Reasons for Automatic Payment Transactions
DFKKCFPAYRUN2Calrification Worklist: Payment Program (New Version)
TEMRUNDISTMass import: Data for distributing the run
TFK044FI-CA Valuation Area
DFKKRPLLink from Mass Run Interval for Application Log
TFKOPBWDOIBW Extraction - Source Tables
TFKK_SELP_TYPSelection Types - Customizing
DFKKWRTOFF_WFFI-CA Data for Write-Off in Workflow
TFKITVORInternal Sub-Transactions
TFK_COL_CORR_TRITrigger reason for creation of correspondence
DFKKCFKWLHKWL: KPI Cockpit Worklist (Header Data)
TFKK_INT_HISTT##Text table for interaction history customizing
TFKCCCRSScaled Amounts for Payment Card Charges
FKK_UMBHIHistory of Transfer to Another Account
TFKCOKFI-CA: CO Account Assignment Key
TFKCRM_INFO_MODTFCC: Info. Module for Additional Information (Text Table)
TFK080ETText Table on Activities for Conditional Business Locks
TFK036VDifferent Planning Levels By Transactions
TFKSYSSTATStatus Table for Contract Accounts Receivable and Payable
TFK056AInterest Key Table for FI-CA
TFK_VT_TRCTCategory of Technical Ressource / ID (Text Table)
DFKK_BRF120BRF: Parameter for Initialization of Buffer Elements
TFK090CMass Activities: Permitted Synchronization Objects
TFK001BTDDate for Currency Exchange (Company Code-Specific)
DFKKZARRepayment Request (History of Reversal Postings)
DFKKCFNRClarification Cases from NOC Returns Lot
DFKKKOBWTrigger for Delta Extraction for Business Parter Items
FKJOPARAMSUser-Defined Parameters for FKJO_SCHEDULE
FKKCORRVFI-CA correspondence - correspondence print control records
DFKKCJT_OFFIC_EXExternal Payments: Text Table for Offline Branch/Agent
TFKTESTAGlobal Settings for Tests
TFK033VPosting Areas: Views
TFKCMMIGRATEStatus of Migration for Collections Management
DFKK_COL_TSK_ITMItems linked to worklist task.
TFK007ETax Key with Possible Tax Exemption
TFKHTVOSubtransactions for Credit Postings in FI-CA
TEMRUNMASTERMass import: Data of master job
DFKK_BRF090BRF: Parameters for Collection Step and Valuation Figure
DFKC_BLKDOC_IDXSingle Index Table for qRFC and bgRFC
TFKOPTS_PARAMDefinition of Database Optimizations
TFK052MTCustomizing Work Item: Action Profile (Text)
MDU_APPLOBJMaster Data Update: Maintainable Application Objects
DFKKLOCKSFI-CA: Business Locks
TFK001AGTGroup Description of Clearing Reasons
TFK156Deferred Revenues: Change Profit Center
TFK005_MDOC_HRegistered Origins for Sample Document Archiving
TFK021TLine layout variants: Texts
TFKKBRFBUFFERReserved Buffer Elements
TFKIFD_GENGenerated Data for Interfaces to Other Components
DFKKWO_PROTLine Items Written Off from Mass Run
TFK001WCompany-Code-Specific New Determination of Special Period
TFK067ACustomizing for Configuration of Collection History
TFK033VFPosting Areas: Assignment of Function Fields to Views
DFKKZWFHDoubtful/Individually Adjusted Receivables: History
TFK048ATCharge-Off Reason Texts
TFK042PTText Table for TFK042P - Payment Method List
TFKTSCENTTest Scenario Description
FKK_MDG_MSG_STMessage status for contract account bulk messages
TFK_RA_DEFRating Area Maintenance
TFK000SEPACentral Settings for SEPA
TFK_EXTDOC_OPTransactions for Official Document Number
TFK_BUAG_PFDetermination of Responsible Clerk for Replication from CRM
FKKMACTIVITIESDunning Activities
DFKKZNPayment Lot: Notes for Clarification
TFK006MLMachine Learning: Settings for Cash Application
DFKK_CPD_GPARTOne-Time Business Partner in FI-CA
DFKKOPUSTAXIN12Basic Data for Tax Calculation - Telco Tax (U.S.A.)
TFK006DCCheck Procedure for Account Statment Selections
DFKKOP_REHExports of Open Items from FPO4
TFKTSCENURTest Scenario Unit Result Parameter
DFKKZAEBlock Table for Disbursement of Repayment Requests
TFK_COL_CORR_AMTAmount limits for correspondence creation
TFKTSCENUETest Scenario Unit Table Entries
DFKKAWMForeign Trade Reporting: Report File
FKKCRDOCAux. Table for Block Object EFKKCRDOC/Check Management
DFKK_DCM_DS_HDebt set header
TFK000DSPDefault Special Periods
DFKKRK_ARCKEYArchived Returns Lots - ID
DFKKCJOOverpayment in For. Currency and Change in Local Currency
TFK043TFI-CA: Tolerances for cash discount and payment differences
TFK_COLGRP_ACTComponents for Which the Colocatino Group Is Active
TFK042AXPayment Program: Bank Selection - IDs
TFK052GCustomizing Work Item: Success Description
TFK080R4Lock Reasons for Billing Plans
FKKCLEVKIHelp structure f. lock object EFKKCLEVKI
DFKK_APPSTATE001Temporary Entity Storage
TFK047GDunning Level Categories
TKKFBTStandard function modules
DFKKWLA_STATWorklist for Notification - Status for Specialist
TFK001RRounding Rules for Company Code and Currency
DFKKSUMRControl details for posting total adjustments
DFKKREP07Tax Report Data (Clearing Time)
DFKKPICLARIFITPenalty and Interest Clarification Case: Processed objects
TFKFA_REVTFactoring: Reversal Reason (Texts)
FKK_INSTPLN_HISTInstallment Plan History
DFKKEXC_PAYINFOInformation for Payment Medium
TFK090DOBSOLETE - Mass Activity - Modification Nos for Field Sel.
DFKKPC_LOGPPayment Cards: Billing Log (Payments)
MDU_APPLCTSMaster Data Update: Calling Application
DFKKOP_DPDown Payments: Tax Data for Business Partner Item
FKKCMSTControl Table for Transfer of Manually Issued Checks Lot
DFKKCLERKBuffer from fkkclear... data
DFKKMAKOBWTrigger for Delta Extraction for Dunning History
DFKKFAHFactoring: Data for Business Partner Item (History)
DFKKCOLLP_IM_WBuffer: Coll. Agency Info File (Item Master Data Change)
TFK080R3TTexts on Locking Reasons for Correspondence Dunning
TFK022AScreen variants for document posting
TFKITVORTInternal Sub-Transactions
TFK047PTTexts for Execution Variants (Dunning)
DFKKPPD_PAY_HISPromise to Pay Debit Memo Amounts per Date
DFKKCJ_OFFICInternal ID of Offline or Agent Branches
FKKPREPACC_BALMgmt Record Balance/Rounding Carryforward for Prepaid Acct
DFKKORDERLOCKS_SRequest Templates: Processing Locks
TFK_RA_SERVTYP_TService Types for Revenue Accounting Items (Texts)
DFKKCRDEL2PCR: Deleted Payment Medium / Payee Data
TFK028RBank Statement Items from Distributed Systems
TFK115KClearing: Clearing Variant (Check Table)
TFK033C2Account Determination: Control (Check Modules)
TFKAWM002Foreign Trade Reporting: Directory of Report Keys
DFKK_BIT_TEST_ARTest Data Areas for BITs
FKKMAKODunning History Header
DFKKCORRLOGITMLogs of FI-CA Database Changes
DFKKCRCLTable for Checks To Be Clarified
TFKFMDY2Account Assignments for Subsequent FM Activation
TFKPAYMFBMPayment Medium: Events and Standard Function Modules
TFK119Clearing: Amount Check Group
TFKP2PCRRounding Amounts for Categories of Promises to Pay
TEMIDID assignment for IS-U Migration Workbench
DFKKVBUNDHistory: Trading Partners (VBUND) for Business Partner
TFK020MMailing Addresses for Short Acct Assgmt for Transfer Posting
TFKDPR_APPOBJTData Privacy: Texts for Application Objects
DFKKOPK_USTPDHelp Table for Taxes When Writing Off US SALES TAXES
TFK052JCustomizing Work Item: Processing Deadline
DFKKSUMCBDControl Information for Posting Totals - Alt. Posting Date
DFKKMD_ALTROLEIndex Table for Master Data in alternative roles
TFKKWL_NRWorklists: Assignment of Number Range Interval
TFK066ACollection History: Customizing of Variants
TFK010Interprtn of Set of Rules for Sales/Purchase Tax Recording
TFK000SPosting Locks
DFKKREVPARManagement Data of Reversal Run of Aggregated Document
DFKKSUMCCControl Table for Summarization of Reconciliation Keys
TFKTPARTest Parameter
DFKKCCU_ERRLog: Successful Champion/Challenger Updates
DFKKWOHTMPTemporary Write-Off History
DFKKCCTKCollections Management: Test Series - Header Data
DFKKKO_WFHeader Data for Contract Accting Doc. (Workflow Parameters)
TFK048CTExecution variants texts
TFK080BTFI-CA Block - Blocking Type Texts
DFKK_BL_BPLocked Business Partners from GTS
TFK022CFields to be hidden
TFKTSCENUPTest Scenario Unit Parameter
DFKKZKPayment lot: Header data
DFKKCDLOTSLot Management for Cash Desk and External Cash Desk Services
TEMGENMAINIS-U migration: control report generation
ISUC_UMC_SETTINGBusiness Process Settings
TFK006XSException Accounts for Clarification Proposal
DFKKDEFREV_TRIGETrigger Table - End Indicator (Event-Based Deferred Revenue)
DFKKMOPWItems in contract account document
TFK033EAccount determination: Choice of key used
TFKP2PRWTReasons for Withdrawal of Promise to Pay
TFKBWT01FICA to BW - Interval Definition
TFK119KTClearing: Amount Check Group (Texts)
TFK005DDeletion objects
TFKTSCENUTTest Scenario Unit Description
TFK059EWithholding Tax Supplement
TFKK_SELP_GRPSelection Types - Customizing Groups
DFKKCJKData for Change Amounts at Cash Desk - Different Currency
DFKKOPKItems in contract account document
DFKK_DISCO_PROPIService Disconnection Requests: Items
TFK_VT_PRDFORMATData for Converting the Product ID
TFK052MCustomizing Work Item: Actions
DFKKWLI_ILItem List of Work Item
TFK_COL_OP_RELATDefinition of relationship between CoLiO Type and Op Type
TFK115Clearing: Clearing Step
TFK023Reversal Reasons
DFKKEXTTMPTemporary Entries for Official Document Number
TFK050BCollection Agencies
DFKKCOMACorrespondence Dunning
TFK042XPayment Program: Company Codes blocked by Payt Run
TFKPERIODPeriod definition
TFKC_HVTVPosting Parameter for Trans. in Company Codes and Divisions
DFKK1099_INDEX1099-Index Tab. for DFKK1099 with Alternative Pymt Recipient
TEMUSIS-U Mig.: Managmnt
DFKKCJFTransfer Accepted Payments
DFKKZK_ARCKEYArchived Payment Lot - ID
DFKKCLMEMManagement Table for Buffered Open Item Processing
DFKKCJCCash Desk Closing Data
TFK020KShort Account Assignments for Transfer Postings
TFK056IMinimum Amounts for Interest Calculation Rule
TFK052ICustomizing for Additional Collection Case Attributes
TFKDPR_PRTY_CUSTData Protection: Applic. Obj. Priority at End of Purp. Check
DFKK_DCM_DS_CLSDebt set class
DFKKDISPAFICA-DM: Amounts Changes to Dispute Cases
FKKBUEDocument transfer program - control details
DFKKRDI_AGGRF_CAuxiliary Table for Aggregated Distribution Information
TFK069Reasons for Adjustment Request
TFK021K_SIZESubscreen Management: Size of Subscreen
DFKKNRPENOC Returns Lot: Error Messages for Items
DFKKPP_HISPromise to Pay History of Manual Status Changes
TFK090_CATMass Activities: Additional Characteristic
DFKKCFZSTClarification Cases from Payment Lot
TFKPREPPCA_BUKRSPrepaid: Specifications for Payment Authorization per CoCd
FKKDIPOSDEFREVInterval for Archiving Event-Based Deferred Revenues
DFKKMKOHeader data for sample contract accounting document
TFK0101MIGAdjustment Account for Migration Adjustments
TFK_RA_CHRSN_TChange Reasons for Provider Contract Items (Texts)
TFKTVOSubtransactions in Contract Accounts Receivable and Payable
DFKKOPUSTAXOUT00Tax Details - Telecommunications Tax (U.S.A.)
DFKKFWBEW_LDManagement Data for Ledger-Specific Foreign Crcy Valuations
DFKKCFKWLKWL: KPI Cockpit Worklist
TFK042FWTType of note to payee: Description
DFKKCCUChampion/Challenger Update Run
TFKK_EXTR_STRShort Extracts: Structures
DFKKCCUPDATEItem Lists to Which Changes Were Made
TFK090EMass Activities - Field Selection - Free Selection
TEMGENFUBAIS-U migration: generate report FM parameters
TFK021_ROLESTAccount Balance Role Description
DFKK_BLKCA_MSGSingle Index Table for qRFC and bgRFC
DFKKCPTRIGTrigger for Update of Contact Person
DFKKTHI_HIST2Reversal: Historical Entries DFKKTHI (w/o Tax Posting)
TFK033FPosting Areas
TFK060AInstall.Plan Proposal Cats
TFKFAFactoring: Factoring Company
TFK054CNOC Returns: Activities per OPBUK and INSID
ARCH_FKKOPFI-CA doc: Header-oriented doc index for archive
FKKPREPACCMaster Data for Prepaid Account
DFKKP2PBWTrigger for Delta Extraction for Promise to Pay
DFKKOPKEWG/L Account Items: Amounts Before Euro Conversion
DFKKRP3HReturns: History for Manual Posting Items
DFKK_COL_TSK_BPDebtors linked with worklis task.
TFK001GTName of Company Code Groups
DFKKCRDOC2Check Management: Partial Encashments
TFK047NFI-CA Dunning: Grouping criteria
DFKKZAXRepayment Request (Address Data for Check)
TFKIHVORTInternal Main Transactions - Text Table
DFKKCMPManually Issued Checks Lot: Item Data
FKKDIHDRFI-CA: Distrib. of intervals - header
TFK_VT_C3Assignment of Counters to Counter Groups for Display
TFKK_EXTR_CUSTExtracts: Customizing
DFKKCJT_OFFICText Table for Internal IDs of Branches
TFK_RA_SERVTYPService Types for Revenue Accounting Items
DFKKZVPayment Lot: Enhancement of Note to Payee
FKKMAKTDunning activities
TFK008TLocking Reason Names in Automatic Payment Transactions
TFK042FEPayment program: company code format specifications
FKKDIPOTMPFI-CA: Distrib. of intervals - temporal copy of items
CFC_CTRLOBJ_TXTCFC: Control objects: Texts
DFKKTHITransfer Records for Invoice Issue by Third Party
TFK042ZAPayment Program: Additional Specifications for Payt Methods
TFK113EClearing: Exit Modules
TFK080R2Lock Reasons for Scheduling
DFKKCRDELADDCR: Deleted Payment Medium / Additional Data
DFKKREP02Data for Sales Lists (Belgium)
TFKPAYMFBSPayment Medium: Standard Modules
TFKZRGRTDescription of Reset Reasons for Doubtful Items/IVA
FINCA_BLKCA_IDXSingle Index Table for qRFC and bgRFC
DFKKOPLLocks for Open Items (Change Document Interface)
TFK_EXTDOC_AR2Report Classification for Argentina
TFK007USTPDAllowed Origins for External Tax Interface per Document
TFK000INActive Industry Instance
DFKKHUREPDSRecording Data for Domestic Sales Hungary
TFK022BScreen variants for document posting (texts)
EPDPRODIDSELMD Template: Selection Criteria for Environment Analyzer
DFKKZWDoubtful/Individual Val. Adjust. for Receivables - Trigger
TFK_JC_VERB_CVerbs for Job Commander from User
DFKKMDC_BPRequest for Business Partner Changes
DFKKOPVZAgreed Payment Amounts
TFK042HOwn Bank Details
DFKKZFPayment lot: Reconciliation key
DFKKCRDELESCHCheck Register: Escheatment Data
CFC_CONTROL_OBJCFC: Control objects
DFKK_BALANOTEBalance Confirmation - Check Table
DFKKREPTCLClearing Information for Receipt Documents
TFK021MAccount balance: List types (description)
DFKKEXCJCash Journal: Data Store for Inbound Services
TFKBA_GRIDTDescription of Balances Grid
DFKKORDERASSIGNAssignment of ORDNR for General Requests (General Object)
TFK033RAccount determination: Reading sequence
TFKCRM_PAYTypes of Agreement for Payment Processing
TFK004ARAdditional Clearing Restrictions
TFKINFCOTTTexts for Information Container Categories
DFKKSUMOLDTotals Records Without Account Assignment Changes
CFC_WORKSTATE_TClarification Case Processing State (Texts)
DFKK_ACCADJAdjustment Postings when Implementing Acct Assgmt Chars
DFKKRDIRevenue Distribution
TFKCVS_ELOCExternal Payment Collector
TFK125KTPayment Run: Grouping Variant (Texts)
DFKKORDERRANGE_SAssign Number Ranges to Request Templates
DFKKPC_LOGIPayment Cards: Billing Log (Paid Items)
TFK033C4Account Determination: Control (Foreign Key Relations)
TFK052CTCustomizing Work Item: Resubmission Reason (Text)
TFK001AGAAllocation of Clearing Reasons to Groups
TFK012AAllocation pmnt methods -> Bank trans.
TFKCRM_INFO_PROFFCC: Additional Information per Profile
TFKCCC_SAAShort Account Assignment for Card User Fees
TFKERRIDError ID - Document Check
TFK001AG_SGroups of Clearing Reasons: SAP
TEMUS2IS-U Migration: Hidden Objects per User
TFK053R02TFollow-Up Actions: Texts for Delete Locks Activity Variants
TFKEXTSYSTID of External System
DFKKPC_LOGF_NPayment Cards: Billing Log (Data Medium) (New)
DFKKCJT_CHDSK_EXExternal Payments: Text Table for External Cash Desks
DFKKINFCOTInformation Container: Entries from Test
DFKKCRDELD2Check Register: Deleted Payment Media/Partial Encashments
TFKIFDData for Interfaces to Other Components
DFKKSUMPosting totals from FI-CA
TFK111Clearing: Clearing Categories
TFK042FMRequired Fields for Format Parameters
TFK021KCDetail Screen Structure for Document Display (Customer)
TEMRFIS-U Mig.: Conv. Rules (definition of fixed values)
DFKKSUMGControl Information for G/L Corrections
DFKKPDCEFI-CA: Error Messages for Postdated Checks
TFKAR_LOCKLocks for Archiving in FI-CA
TFK033TAcct determination: function modules for reading texts
TFKFBMTStandard function modules
DFKKRESReserve Postings
DFKKSUMCControl details for posting totals
TFK_DCM_DS_TYPEDebt set type customizing
FKK_RECENT_F4Auxiliary Table (Empty) for F4 Help (Recent Objects)
TFK045ETTexts on returns activities
TFK_COL_OPTYPEOpen Posting Type
TFK033VTPosting Areas: Views (Name)
TFKFBAAdd-On-Specific Event Function Modules
TFKBA_GRPTName of Balances Group
TFK047ETTexts for Charges Schema
TFK080R4TLock Reasons for Billing Plans - Texts
FKKCLEDRIAuxiliary Structure for Lock Object EFKKCLEDRI
DFKKCJ_CHDSK_EXExternal ID for Cash Desks for Offline Branches and Agents
TFKK_EXTR_OBJTShort Extracts: Objects
TFKCRESCHRCSettings for Receiver Code for Escheatment
DFKKOPUSTAXIN07Basic Data for Tax Calculation - Telco Tax (U.S.A.)
TFK021SScreen variants (standard): Management
TFK021SVTSorting variants (description)
CFC_LOCKSCFC: Lock table for application items (generic key)
FMRC01_FICAResults List Comparison of FM/FI (FI-CA Documents)
TFKHHVOMain Transactions for Credit Postings in FI-CA
TFK021PCScreen Variants: Reference Screens (Customer)
TFKBWT01DTFICA to BW - Intervals
DFKKWLIHWork Items (History)
TFKEVL_CTRLBusiness Transaction Record
TFK042FBPayment medium events
DFKKVBUNDHHistory: VBUND Adjustment Postings
TFKRFCODESelection Codes for Refill Packages
TFK111TClearing: Clearing Categories (Texts)
DFKK_COL_REL_OBJCo-Liability related objects - #GENERATED#
DFKKORDTYPTNames of Request Types
TFK_COL_TYPECo-Liability Type
DFKKZWFPDoubtful/Individually Adjusted Receivables: Tfrd Receivables
TFK050TTText for Category of Collection Unit
TFKCCCHCharge Schedule for Payment Card Payments (Header Data)
DFKKRATPartial Clearing Reset
TFK006FAssigned selection categories
DFKKTAXEXTable of FI-CA Tax Exemptions
TFK053ETFollow-Up Actions: Texts for Processes
TFKAVARTWrite-Off Variants: Age and Amount Grid
DFKKINFCOInformation Container
FKKCOCCVCorrespondence generation - control records
DFKKOPUSTAXIN03Basic Data for Tax Calculation - Telco Tax (U.S.A.)
TEMACTIS-U migration: Activities for activity groups
TFKSHVOMain Transactions for Debit Postings in FI-CA
TFK044CFI-CA Valuation Variant
DFKKREP07_TTax Report Data (Additional Data for Transfer Posting)
TFKP2PDSpecifications and Defalut Values for Promises to Pay
TFK053CChange Payment Data: Processing Variants
DFKKVBUND_REVVBUND Adjustments for Revenues and Expenses
DFKKOP_SHORTPartner Items for FI-CA Document - Extracts
TFK116Clearing: Grouping/Sorting Characteristics
DFKKCOMAKTCorrespondence Dunning Activities
DFKKRDI_AGGRFAggregated Distribution Information (Revenue Distribution)
TFK001AGT_CDescription of Clearing Reason Groups: Customers
TFK045ATReturns texts
DFKKINFCORInformation Container: Reset History
TFK_BUAG_SAMRGSettings for Data Exchange for Collective Bill Accounts
TEMCNVIS-U Mig: Conversion objects
TFKBA_VARTBalances Variants (Name)
DFKK_BUKRS_LOCKLock Table: Company Code
TFK047SDunning lock reasons
TFK_COL_TYPETCo-Liability Type Text Table
TFK007FKTax Item Categories for Other Tax Code
DFKKORDOPHISTStanding Requests: Document History
FINCA_BLKCC_IDXSingle Index Table for qRFC and bgRFC
DFKKBPLOCKHFI-CA: Business Partner Locks - History
DFKKCJTTransaction Data for Cash Journal
TFKCOMP_FCFI-CA Components: Activated Special Functions
TFKDIDTText Table: Deletion of Intervals in the Additional Table
TFK069TReasons for Adjustment Request: Texts
TFK033C3Account Determination: Control (Navigation Module)
TFKTOBJATest Object Action
TFK_RA_REFTYPEReference Types for Revenue Accounting Items
TFK100AGeneral Settings for Cash Payments
DFKKCCMDMaster Data Groups of Test Series
TFK066ATCollection History: Customizing of Variants
TFKFA_ERCTFactoring: Confirmation Reason (Texts)
TEJOB_CONTRTApplication Texts
DFKK_CC_MD_MSGMaster Data Distribution Messages for Error Log
DFKKZPEPayment lot: Error message for payment item
TFK000CCentral settings in contract accounts receivable/payable
TFK009_REVDefinition of Report Time / Type of Sales / Purchase Taxes
TFK_USTPD_KTOSLExt. Tax per Document: Derive Transaction Key and Cond. Type
TEMACTGRPIS-U migration: Activity groups for question catalog
DFKK_BRF050BRF: Parameters for Expressions That Access the Context
TFKC_HVTVTTexts Posting Param. f. Company Codes and Divisions
TFK058ARules for Additional Receivables (Attributes)
TFKIFDG_GENAssignment of Groups to Generated Interfaces
TFKODATABUFFERAdjust Temporary Storage Time
TFK058TRules for Additional Receivables (Description)
FMCA_CLEAR_ACCMaintain Assgt of Clarification Worklist to FM Acct Assgt
DFKKCOLLHBW_STCollection Agency Extraction - Status Table
TFK4EYECheck Reasons for Dual Control Principle
TFKDPR_APPOBJ_ARData Protection: Assignment of Applic. Obj. to Archiving Obj
TFKCODFI-CA: CO Account Assignment Key/Allocation
TFK053R02Follow-Up Actions: Delete Activity Variants for Locks
TEMFECODEIS-U Migration: Table of Program Lines for Fixed Value
DFKKURUpdate Run: Run Data
TFK047MFI-CA Dunning: Dunning Activities
FKKDIPOSFI-CA: Distribution of intervals - items
TFKCOMPFI-CA Components: Supported Integrated Components
TEMRUNGROUPMGroup Import - Run Data
DFKK_COL_DOCCo-Liability Document - #GENERATED#
TFKTPARASGNParameter assignment for posting areas
TFK054AIncorrect Bank Data Lot: Error Reasons per Sender
DFKKOPKC_ERRError Table for Payment Card Billing
TFK050ICategories of Information to Collection Agency
DFKKZWFPTLog Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs
TFK047KCharge Categories Per Schedule
DFKKCMFManually Entered Checks Lot: Reconciliation Key
TFK048ABDefine Percentage Rates for Write-Off Reasons (CZ, SK)
TFKCHKGRTText Table for Check Groups in Document Check
TEMFIKEYIS-U Migration: Determine Reconciliation Key for Each UNAME
TFKBA_VARBalance Variant
DFKKDISPPFICA-DM: Key for Assigned Payments (Always Empty!)
TFK005_MDOCResid.Time for Sample Documents Dependent on Document Origin
DFKKDDADebit Memo Notification
DFKK_COL_AUG_LUTLook-Up-Table for clearing document references in CoLi
TFK_CC_CONV_SEnhance Mapping of Individual SAP CC Interfaces (Industries)
TFK001AClearing Reasons
TFKDITTexts on permitted objects for distribution in intervals
TFKBA_TYPE_GROUPBalances Categories of Balances Group
TFK090ATContract A/R & A/P Activities - Activity Type (Texts)
TFK_BEGRUFI-CA: Authorization Groups
DFKKRAPClearing/Reversal History (Line Item Level) < 4.62
FKKZCVSControl Table for Payment Data Transfer fm Ext. Pymt Coll.
DFKK_CC_DO_EXECMaster Data Distribution - Processing Sequence of Distrib.
TFK005_WLIAResid. Time for Collection Work Item Dependent on Category
FKK_UMBPOSHistory of Document Transfer to Another Account
DFKKDPR_BPData Privacy: Relevant Information for Business Partner
FKK_GPSHAD_PCBusiness Partner(s) for whom Changes Are Planned
TFK_COLGRP_CTR_HColocation Group Data (Historical)
TFKCHKGRCheck Groups for Document Check
DFKK_CUST_EXTRFI-CA Partner - Extracts
DFKKDPR_BP_ROLEIndex Table Business Partner Roles in Transaction Data
DFKKRA_MIGHMigration Record History for Provider Contract Item
DFKKORDERPOS_SRequest Templates: Items
TFKEBPPINTBiller Direct: Debugging
TFK001STTexts for reasons for processing block
TFK001AGGroups of Clearing Reasons
DFKKPPIOpen Items for Promise to Pay, with Amount
EPDPRODHTIS-U Master data Generator: Master Data Template Hierarchy
TFK021UDefault Values for Line Layout in Account Display
TFKIFD_GENTText Table for Generated Interface Data
TFK021Line layout variants: Fields
TFK054ATNOC Returns: Texts for Error Reasons per Institution
DFKK_CASHREG_TCash Register: Cash Documents
TFK033CAccount determination: Control
DFKKCJ_OFFIC_EXExternal ID for Offline Branch/Agent and Assgt to Intern. ID
DFK006ENote to Payee - Accounts
TEMDBIS-U Mig.: Structure of Automation Data
DFKK_TRACE_0201FI-CA BRF+: Lean Trace Records (JSON)
DFKKZWF_STATUSTechnical Status Information for Doubtful Entry
TFK042BPayment Program: Specifications for Paying Company Code
TFK021ZLine layout variants: Header data
TFKTPARTTexts for Test Parameter
TFKZWEXExceptiions for Doubtful Entries/Individual Value Adjustment
DFKKOPUSTAXIN11Basic Data for Tax Calculation - Telco Tax (U.S.A.)
TFK015WInstruction Keys
TFKCALLIDMaintain Call ID for BAPI for Document Posting
FKKCLEGPHelp structure for lock object EFKKVKOPA
DFKK_TRIGGER_RCLOutbound Interface: Trigger Table for Reopened Items
DFKKORDERTYPRequest Category
DFKK_CC_MDMaster Data Distribution - Distribution Records
DFKKORDERVTREFAssign VTREF to ORDNR for General Requests
TFK058FI-CA: Rules for Additional Receivables
DPAYGPayment program - payment group
TFKCCMPayment Card: Merchant ID Assignment in FI-CA
TFK020ATable of Reconciliation Accts (Value-Added Tax Clrg Accts)
TFK005D_CUSTDeletion Objects Deviations from Default Settings
TFKRDI_DISPERDistribution Periods
TFKMSGSProblem Class of Messages (Standard)
DFKKZW2Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
TFKBWFICA to BW - Maintain Fields for Extraction
TFKTSCENUCPTest Scenario Unit Customizing Substitute Parameter
TFKTSCENTest Scenario Settings
TFKAWM004Foreign Trade Reporting: Alternative Report Key
TFK045TUser ID for Bank Transactions
ISUC_UMC_PROCBusiness Process
DFKK_CC_MD_EXCLMaster Data Distribution to SAP CC: Excluded GPARTs
FKCAPI_BLKDOC_IDIndextable for CADocumentBulkCreateRequest_IN
TFKAWM002TForeign Trade Reporting: Report Code Directory
TFK065ACollection History: Customizing of Event Categories
TFKCGMIGRATEStatus of Migration for Company Code Group
DFKKOPUSTAXIN09Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DPAYCHKNUMPCheck Number Lot: Single Numbers
TFK_PROCID_AA_SDefinition of Posting Processes for Tax Item Acc. Assignment
TFK047QCollection Step Category
DFKKORDERRequests: Header Data
DFKKEVLFI-CA: Business Transactions for Contract Partner
TFK020VBFS Preparation: Summarization Co. Codes for Reclassification
TFK_MAP_ZAHLKONDFld Val. Alloc.: Pymt Terms (mySAP CRM) to Pymt Terms (S/4)
DFKKEXC_TMPExternal Payment Information: Account Assignment Parameters
TFKBPLBusiness Partner Master Data Locks
TFK017Process w. regulated correction of tax on sales/ purchases
TFKLSDLogical System for Distributed SD
TFK_RZARELFICA: Customizing Payment Release Repayments
TFK020BShort Account Assignments for Transfer Postings to Cash Desk
DFKKCOMMTAX_ERRError Table for Update of Telecommunications Tax (U.S.A.)
TFK090_CATTMass Activities: Texts of Additional Characteristics
TFK042AXTPayment Program: Bank Selection - IDs (Texts)
FKKBSTMAAccount Statement Transfer: Appendix to Admin. Records
FKKBSTERAcct Statement Transfer: Incorrect Data
DFKKCOLFILE_T_WSubm. of Receivable for Collection: Trailer Data Buffer
TFK048CExecution variants of event 5015
TFK041BMaster Data Groups
TFKDPR_APPOBJData Privacy: Applic.Obj. for Determination of Business End
EPDPRODTIS-U Master Data Generator: Master Data Template Text
TFK113ZClearing: Usage of Non-Assignable Payments
DFKKTHPTransfer Records for Billing on Behalf of 3rd Party
DFKKOPKCAHPayment Cards: Settlement Result Header Data
TFK021_ROLESAccount Balance Roles
TFKDIObjects permitted to be distributed in intervals
TFKCCM_ID_TPayment Card: Merchant ID Name in FI-CA
TEMOBTIS-U Mig.: Migration Objects (Txts)
TFKWUI_ICONFI-CA: Web UI - Icons per Status
DFKKCFDUNTELTelephone List for Dunning
DFKKPC_LOGFPayment Cards: Settlement Log (Data Medium)
DFKKZML_MD_EXTRMachine Learning: Master Data Log Cash Application
TFKBA_EXCLUDEBalances to Be Excluded for Balances Variant
TEMFUIS-U Mig.: Transfer Parameters for Service Mods
TFK115TClearing: Clearing Step (Texts)
DFKKCASHFCInterim Table for Cash Management and Forecast Data
DPAYVPayment program: Variants for payment medium and list
DFKKREPZMRecording Data for EC Sales List
TFKMIGACC_CTRLDefaults for Taking New Acct Assgmt Fields into Account
TFKBA_TYPETName of Balance Categories
DFKKAVSTControl Table for Payment Advice Note Transfer
TFK047HTText for dunning charges type
DFKK_IPL_CTRLControl Entries for Installment Plan Key Date Recording
TEMCHECKIS-U migration: check table
MDU_SUBOBJMDU: Maintainable Subobjects of Application Objects
DFKK_VT_DCT: Discounts on Provider Contract
TFK021KASFI-CA: Detail Screen Layout for Add-On Developments
DFKKTAX_EXEMPTTable of FI-CA Tax Exemptions
TFK036SPlanning Levels with Payment Locks
TFSCM_BUPA_ISRFSCM: List of Open ISR Messages in FSCM Area
TFK054BAssignment of Sender Institution Error Reason -> Internal
TFK053AChange Payment Data: Client-Specific Settings
DFKKWLAWorklist (Work Item Type)
TFK019WFI-CA: Selection and Coordinates of Dialog Boxes
TFK053GTFollow-Up Actions: Texts for Rules
TFK021XScreen variants (standard): Meaning of variants
EWUFICATCUREFI, FICA: Discontinued Currencies
DFKKWLI_ACActions of Work Item
TFK050SStatus of Collection Unit
DFKKREP06_STax Report Data - Shadow Table for Posting Date
TFK066BCollection History: Customizing of Variants, Details
TFKZVARIValue Adjustment Variants
TFKP2PCTCategories of Promises to Pay
TFK_BGOBJFI-CA: Objects for Authorization Groups
TFKAUTHProcessing functions with authorization protection
DFKKWLIAHWork Items (History, Work Item Type)
DFKKDCC_BINARYDocument Container: Binary Stream for Correspondence
TFK033GPosting Areas (Name)
TFK052HTCustomizing Work Item: Fast Search (Text)
TE011Code for Tax Code Determination
DFKKOPEWBusiness Partner Items: Amounts Before Euro Conversion
TFK022DFields to be hidden per screen variant
TFK056CClearing reasons for which no interest calc. takes place
DFKK_BRF060BRF: Parameters for Access to Context Data with Where Cond.
TFK000ESCentral Settings for Enterprise Services
TFKCCCRPProcentual Calculation Rules for Payment Card Charges
TFK021LAccount balance: List types
DFKKAVKPayment Advice: Header Data
DFKK_COL_TRIGGERTrigger Table for Co-Liability processing
DFKKOPUSTAXIN02Basic Data for Tax Calculation - Telco Tax (U.S.A.)
TFKAWM001Foreign Trade Reporting: Report Key Directory per Country
DFKKCASEITEMSHItem List in Cases, Header Data
TFK_TCO_SCNTest Cockpit Scenarios
TFK_TCO_TCOTTest Cockpit Name
TFKTOBJTTest Object Description
DFKKREPAPRecording Record
DFKKCJT_WDRWHCash Journal: Historical Data for Withdrawal Posting
TFK042MPayment Medium: User Numbers at Bank
FKK_EBS_INT_TAXIDoc with Revenue Items - Tax Data Determination
TFK004BClearing Lock Reason
TFK_FMDERIVSTRATDefine Strategy for FM Account Assignment Derivation
TFK125Payment Run: Grouping Step
TFKAUTH_EBPPProcessing Functions with Authorization Protection (BD)
TFKINFCOSTORESave Type of Information Container Data
DFKKIP_ITMHPayment Specification: Deletions Not Yet Confirmed
DPAYCHKHHeader: Accounting Using Creation of Payment Media
TFK090BMass Activities: List of Add. Functions fr.Environment Menu
DFKKOPKXItems for Contract Accounting Document (Enhancement)
DPAYDPayment Program - Payments (Check of Direct Debit Limit)
TFKRFPTNames of Refill Packages
DFKKOPUSTAXOUT07Tax Details - Telecommunications Tax (U.S.A.)
TFK052DWorklist Customizing: Valuation Rules
TFKRFCODETDescription for Selection Codes for Refills
TFKZGRReason for Marking as Doubtful/Individual Value Adjustment
TEMFIRMAIS-U mig.: company
TFK052FSystem Table Work Item: Status
DFKKOPUSTAXOUT04Tax Details - Telecommunications Tax (U.S.A.)
FKKPREPACC_MIGMigration of Prepaid Balance
DFKK_ODATABUFFERTemporary Entity Storage
DFKKOPKC_RESENDCard Data Supplement: Status After Resend
DFKKCOMMTAXControl Table for Update of Telecommunications Tax
TFKML_RFCDETMachine Learning: RFC Destination
TFKPAYMFBCPayment Medium: Installation-Specific Modules
TFKAWM005Foreign Trade Reporting: Report Types per Country
TFK090_CUSTMass Activities: Settings
DFKKRFReturns Lot: Reconciliation Key
DFKKRPReturns lot: Data for payment
ISUC_UMC_MSGCustomizing Table for message mapping
TFK053BChange Payment Data: Company Code Group-Specific Settings
GEN_EBP_SCEN_KEYTable of Scenario Keys
TFK042VPayment Program: Determination of Value Date
FKKSTEPCOUNTSkipped Collection Steps per Dunning Group
DFKKPSP_LOGPPayment Service Provider: Billing Log (Payments)
TFK_COLGRP_ISDFI-CA: Partitioning - Index Server (Definition)
TFKPLP00Basic Settings for Provisional Postings
TEMUSERINFOMessages for IS-U Migration Workbench User
DFKKCOLLITEMCollection Units
TFK042AXLPayment Program: Bank Selection - ID (Values)
TFK044EBasic Setting for Foreign Currency Valuation
DFKKCOLLP_IR_WBuffer: Collection Agency Info File (Item for Callback)
TE305TTransactions for Company Code and Division (Texts)
DFKK_MA_AGDAgreements for Discounts
TFKCVS_CODECode in Payment Lot for Payments from Ext. Payment Collector
TFK017TProcess w. regulated correction of tax on sales/ purchases
DFKKOPUSTAXOUT12Tax Details - Telecommunications Tax (U.S.A.)
DFKKDCHFI-CA: Document Container - Header
TFK047WAmount Limits for Dunning
DFKKNRPNOC Returns Lot: Item Data
FKK_IP_DEACT_DBInstallment Plan Deactivation History
TFKDO_TYPTTexts concerning permitted values for job type
TFKCRM_PAYTCRM: Payment Processes (Texts)
TFK_CC_DO_HANDLEHandler Classes for Distribution Objects
TFK042WPayment Program: Valid Currencies for Payment Method
TFK_COLGRP_CTRLData for Colocation Groups
TFK_RA_REFTYPE_TReference Types for Revenue Accounting Items (Texts)
TFK_CC_CONVEnhance Mapping of Individual SAP CC Interfaces
TFK021SVSort Variants
TFK056STBlocking Reasons for Interest Calculation (Text Table)
TFK020KTName for Short Account Assignments
TFK047GTText for dunning level type
DREVDCControl Table for mass activity type revd
TFK047UCollection Step
INTSTATTExplanations for Interval Status (Table FKKDIPOTMP)
FKK042ZAWork table for country payment methods (data in TFK042ZA)
DFKKEXTTAXControl Table for Update of External Tax Systems
FKKPREPACC_CLOSEPrepaid Account: Trigger for Closing Operations
TFK_VT_C2TCounter Groups for Display (Text Table)
DFKKCOL_LOGCollections Agency File: Settlement Log (Payments)
TFK047JDunning procedure types
TFK100BTText Table for Count Template per Currency of Cash Desk
TFKBWD01FICA to BW Extraction - Extraction Type Definition
TFK028GAllocate Ext.Trans.Code from Elec.Acct.Statement to FICA Obj
DFKKRA_LEGACYCLegacy Data for the Initial Load of Rev. Acctg (Conditions)
TFK042FXText Fields for Reference Details (Note to Payee)
TFKINFCOSTORETDescription of Save Type
DFKKCROWNCR: Information on Issued Check Forms
TFKPKDUNCItem Indicator Not to Be Stored
DFKKIAFI-CA: Database table for FKKIA - intrst supp
TFKAWM005TForeign Trade Reporting: Report Types per Country
DFKKOP_LISTHFI-CA: Open Item List (Header)
DFKK_SEPA_XSLTTable for XSLT Format specification
DPAYCHKNUMCheck Number Lot: Header
DFKK_DUNN_0201FI-CA BRF+: Lean Trace Records (JSON)
DFKK_SEPA_IDSSEPA: Short Key for Mandate Reference
TFK_COL_CORR_ADDCorrespondence Settings for Co-Liability Records
DFKK_RCVER_LOCKLock table: Receiver ID
TFK006XTException Accounts for Clarification Proposal
TFK080EActivities for Conditional Business Locks
DFKKCRESCHCClarification Cases for Manual Escheatment Process
TFKBPLTName of Business Partner Master Data Locks
DFKKOP_LISTPFI-CA: Open Item List (Items)
TFK004AManually changeable clearing restrictions
TEMKSVIS Migration: Key and Status Management
FKK_KONTL_LINKLink Table: Document <> Variable Additional Account Assigmts
TFKAWM001TForeign Trade Reporting: Report Types
DFKKRA_MIGMigration Records for Provider Contract Items
DFKKOPUSTAXOUT02Tax Details - Telecommunications Tax (U.S.A.)
DFKKPICLARIFITAPenalty and Interest Clarification Case: Mass Processes Log
DFKKMDUKMaster Data Lot: Header Data
TFK068BCustomizing of Correspondence Categories in Document Mgt
TFK052BCustomizing Work Item: Category
TFKCALLIDTBAPI Caller (Text Table)
TFK090AMass Activity Types
TFK_VT_C2Counter Groups for Display
DFKK_MA_AGLAgreement for Creation of Invoicing Lists
DFKKFPPBW_PROTLof of Mass Activities for Delta Update
DPAYPPayment program - data on paid item
DFKKCFRLSClarification Cases: Returns Lots
TIVXABILLDOCTYPEDocument Types for Which Billing Document Is Created
DFKK_MA_SRRecipient of Service
TFK042FSPayment Medium Formats (Short Name)
TFK007FTOther Tax Codes (Texts)
TFK048BTax Calculation Types in Write-Off/Indiv.Value Adjustment
TFKMIGACC_ADJAdjustment Accounts when Implementing New Acct Assgmt Fields
DFKK_TRACE_0200FI-CA BRF+: Lean Trace (JSON)
TEMFETIS-U Mig.: Descriptions for FVs
DFKK_GP_EXTRFI-CA Partner - Extracts
TFK110Clearing: Clearing Types
TFK044BValuation Method Names
FKKDEFREVTrigger Table for Deferred Revenue Postings
DFKK_TRIGX_CLOutbound Interface: New Trigger Table of Cleared Items
TEMCONTROLCIS-U Migration: Control Parameter Customer Settings
TFK_RA_RFCDESTRFC Destination of the Receiving System
DFK_JC_CNTR_PRODProduction Table
TFK113FClearing: Due Date Intervals for OI Selection
DFKKIPBW_ITEMInstallment Plan Items for Business Warehouse
FKK_EBS_AR_OBJArchiveLink: Define Document Type in ArchiveLink
TFK052NWork Item Customizing: Assignment of Action Profile - Action
DFKKCOPALog Table for COPA Transfer
DFKKOP_REPOpen Items from FPO4
CFC_APPLOBJ_TXTCFC: Application objects: Texts
TFK042FFLevel of Detail When Creating Payment Medium
TFKPKItem indicator in payments
TFK068EDMS: Technical Format Permitted
DFKKCMBRFTRACEBRF Trace for Collections Management
TFKCLDSTCloud Functionality Text Table
DFKKKO_SHORTHeader Data for Contract Accounting Document - Extracts
TFKPKDUNItem Indicator in Dunning
DFKK_DUNN_0200FI-CA BRF+: Lean Trace (JSON)
DFKKORDTYPRequest Category
DFKKCRESCHACheck Register: Escheatment Data: Correspondence
TFK003DParallel Number Ranges for Individual Postings
TEJOB_APPLTApplication Texts
ISUC_UMC_MSGTCustomizing Table for Message mapping
TFKMSGARecording of Problem Classes of Messages
TEMSTATISTIKIS-U migration: statistics on performed migrations
DFKKCOLL_CHCollection: Changes to Business Partner Master Data
DFK_JC_VERBAvailable verbs for the Job Commander
FKKDIHDTMPFI-CA: Distrib. of intervals - temporal copy of header
TFK_BPDUPLCHECKGeneral Settings for Duplicate Check
DFKKCMBRFTRACEDBRF Trace to Be Deleted in Collection Management
TFKENHCheck Table for Customer Enhancements Supported
TTXTHelp Text Table
TFKFSDField Selector Data Table
DFKK_SELP_HISTFI-CA Selection - Result Records - History
TFK042FWNote to payee customizing: layout
DFKKOPBEWFI-CA Foreign Currency Valuation
TFK_DCM_DS_TYPETText table for debt set type description
TFK043Tolerances for Payment Differences, Payment Notices
TFK043UAssign clerk --> tolerance group in contract account
DFKKOPUSTAXIN08Basic Data for Tax Calculation - Telco Tax (U.S.A.)
TFKRFCODEPAssigned Refill Packages
TFK001UUser Reconciliation Groups
DFKKAWM_CORRRequest for Corrections for Entries in DFKKAWM
TFKOPTSDefinition of Database Optimizations
TFK000KCAccount Assignment Categories (Customer-Specific)
DFKKDOUBTD_WBuffer: Create Printout for Receivables Adjustment
TFKDPR_GLOBALData Privacy: Global Settings
DFKKCJ_CHDSKInternal ID of Cash Desks
TFK052CCustomizing Work Item: Resubmission Reason
TFKORDER_DISPSettings for Fields in Requests
DFKKPDCVFI-CA: Versions of Postdated Checks
DFKKMOPKItems in contract account document
DFKK_SELP_TXTFI-CA Selection - Result Records - Long Text
TFKCORRLOGSE16NChanges to Tables of FI-CA in SE16N
TFK001ZMSettings for EC Sales List
TFK047PExecution Variants of Dunning Proposal Run
TFKCSHRGBasic Settings for Cash Registers
TEMCATQIS-U migration: Activities in question catalog
TFKAWM003TForeign Trade Reporting: Report Key in Directory
TE052Terms of Payment
FKKCLEZW2IHelp structure for lock object EFKKCLEZ2FI
TFK045CMaximum Amount Differences
TFK047ECharges Schedule
FDT_TRACE_DUNNFDT: Indx-typed table for Lean Trace
TFK001EWLocal Currency Before Euro Conversion
DFKKFMDYINFOLog Data for Subsequent FM Activation in FI-CA
DFKKCCU_SUCLog: Champion/Challenger Updates with Errors
DFKKCRCASHCR: Cashed Checks Not Yet Entered in Register
DFKKCMPEManually Entered Checks Lot: Error Messages
DFKKEXTDOC2Encryption of Official Document Numbers
DFKKDTAccounting Data (INDX Structure)
TFK051ATransfer Reasons
TFK059ETAdditional Withholding Tax : Texts
TFK042FZSupplements for payment medium formats
TFK053HFollow-Up Actions: Rules -> Activity Variants
DFKKOPUSTAXOUT11Tax Details - Telecommunications Tax (U.S.A.)
TFK052KCustomizing Work Item: Substatus
TFK052HWork Item Customizing: Fast Search - ICWebClient
TFKHVOMain transactions in contract accts receivable and payable
FKKBSTMVBank Statement Transfer: Admin. Records
DFKKCOLLPAYMLINKAssignment of Collection Payments to Collection Units
DFKKOPCOLLCollection: Log of Receivables Submitted
DFKK_TRIGGER_CLOutbound Interface: Trigger Table of Cleared Items
TFKCOMP_FFI-CA Components: Available Special Functions
TFK100C_SActivities per Standard Role in Cash Journal
TFK100ICode of Issuer
DFKKPC_LOGHPayment Cards: Billing Log (Header Data)
TFK125KPayment Run: Grouping Variant (Check Table)
TFK080CFI-CA Blocks: Blocked Processes
TFK_REPT1Reasons for (Repeat) Print
DFKK_PCARDCard Data Supplement
TFKMDC_ORIGINOrigin of Request for Change to Master Data
TFKMDC_TYPETTexts for Change Types
DFKKOPUSTAXIN00Basic Data for Tax Calculation - Telco Tax (U.S.A.)
TFK065BTCollection History: Customizing of Events
TFK068GProcessor for Handling Images
TFK047ADunning procedure
TFKDCSFI-CA: General Settings for Document Container
TFKBWT01DFICA to BW - Intervals
TFKCOTFI-CA: CO Account Assignment Key (Name)
DFKK_VT_PRDTPRD: Texts for Product
DFKKOPK_NDTAXNondeductible input tax
TFK044TName of Valuation Area
TFKGPSUShadow Table - System Fields
DPAYCHKSETCheck: Settings for Check Creation for House Banks
TFK_COL_OPTYPETOpen Posting Type Text Table
DFKK_MD_VARIANTSMaster Data Variants (Index Table)
DFKKFWBEWManagement Data for Foreign Currency Valuations
TFKEBPPFSCM Biller Direct: Customizing
TFK_RA_CHRSNChange Reasons for Provider Contract Items
TFK068CTIdentifications of the Application Objects
FKK_GPSHADData Extract: Business Partner Data (Faster Access)
DFKKDEFREV_ARCLEvent-Based Deferred Revenue: Archive Entries at Runtime
EPDCRMPRODADDIS-U Master Data Generator for Integration of CRM Products
TFK042UPayment Medium: Internal Note to Payee
TFK125TPayment Run: Grouping Step (Texts)
TFK001ATClearing reasons (text table)
TEMCOMPONENTIS-U Mig: Restrict Mig.Objects for Determined Components
TFK042FTPayment medium formats (long text)
TFK_CRPOCredit Processing: Customizing ID Credit
DFK_JC_CNTR_MSGMessages for Background Processing
FKKDISTOPFI-CA: Flag for exiting jobs early
TFK000KAccount Assignment Categories
DFKK_VT_VKCtr: Contract Accts and Bus. Partners of Provider Contract
TFK080R3Lock Reasons for Correspondence Dunning
EPDTYPEAIS-U Master Data Generator: Master Data Template Attributes
TFKDO_TYPJob Type Customizing
TFKRFPRefill Packages
TFKTUTRefillable Units (Description)
TFK003Document types
TFK061ATDeactivation Reasons for Installment Plans (Text Table)
TFK045AReturns table
TFK155Deferred Revenues: Change Cost Center
FKK_FDT_EXPR000SBFR/BPEM case expression table S
EPDPRODIS-U Master Data Generator: Master Data Template
DFKKCOLFILE_P_WSubm. of Receivable for Collection: Item Buffer
DFKK_MA_HHeader Data of Master Agreement
TFK061ADeactivation Reasons for Installment Plan
TFK004ARTAdditional Clearing Restrictions (Description)
DFKK_TCO_RESTest Cockpit: eCATT Export Parameters (= eCATT Results)
TFK000UCentral settings (user specific) for FI-CA
DFKK_MA_BPEligible Business Partners
DFKK_MA_BPGTShort Description of Business Partner Group
TFK004TSelection categories for manual payment processing
TFK047BDunning level control
DFKK_DUEGRIDOI - Reclassifications
TFK003PPDocument Types for Selected Prepaid Postings
DFKKREPTReceipt Documents
TFKCRM_INFO_MODFCC: Information Module for Additional Information
DFKKPOEPayment Order (Help Table Lock Object EFKKNUMKR_PO)
TFK047FTDunning grouping texts
EWUPOSTCHECKUSERUser: Posting Documents in Discontinued Currencies Permitted
FKKBEPElectronic Bank Statement Line Items
TFKFICA_RLVARFI-CA: Retention Regulations
FKK_FDT_EXPR000BFR/BPEM case expression C table
TEMCATEGORYTIS-U migration: Question category
TFK044AForeign Currency Valuation Methods
TFK001CUse of User-Specific Reconciliation Keys
FKKBSTEMAcct Statement Transfer: Messages for Incorrect Records
TFK051ATTransfer Posting Reason Texts
DFKK_RECO_PROPService Reconnection Requests
DPAYCHKH1Supplemental Assignments with Creation of Payment Media
DFK_NORM_BPNormalized Data for Duplicate Search for Business Partner
TFK100CActivities per Role in Cash Journal
TFK049BTax Calculation Types for Individual Value Adjustments
DFKC_BLKPC_MSGTemporary table for API - Provider Contract
EPDTYPETIS-U Master Data Generator: Text for MD Template Category
DFKK_SELP_GRPFI-CA Selections - Results Groups
TFK052ETCustomizing Work Item: Assignment Reason (Text)
TFKSLDefault Values for Subledger Transfer to FI-AR/AP
DFKKOPUSTAXOUT09Tax Details - Telecommunications Tax (U.S.A.)
FKKCLEGPIHelp structure f. lock object EFKKCLEGPI
TFK050STText for Status of Collection Unit
TFK110TClearing: Clearing Types (Texts)
TFKZGRMEVariant Determination for Value Adjustments (SK/CZ/PL))
FKK_INSTPLN_INVHHistory of Installment Plan Due Dates from Invoicing
TFK044FTName of Valuation Plan Variants
DPAYCPayment program - administrative records
DFKKCIBWFICA: Extraction of Cleared Items
TFK042QPayment Medium: Note of First Direct Debit
DFKKOPK_SHORTOffsetting Items for FI-CA Document - Extracts
TEMRCIS-U Mig: Conversion rule (conversion definitions)
DFKK_MA_BPAPartners Who Belong to a Business Partner Group
TFK053R03Follow-Up Actions: Activity Variants for Dunning Reversal
TFK126TPayment Run: Grouping Characteristics (Texts)
TFKSLEParameter for Subledger Transfer to FI-AR/AP
DFKKRAPTClearing/Reversal History (Line Item Level)
DFKKCMKManually Issued Checks Lot: Header Data
TFKDMCDispute Management: General Settings
DFKK_MA_PRGProduct Groups for an Agreement
TFKCLDSDefinition of Cloud Functionalities
DFKKFWTRIG_LDTrigger Table for Ledger-Specific Inverse Postings
DFKK_SELP_RESFI-CA Selections - Result Records
TFK042ZPayment Program: Additional Specifications for Payt Methods
TFK052KTCustomizing Work Item: Substatus (Text)
TEMGENTIMEIS-U migration: events for report generation
DFKKCJT_CHDSKText Table for Internal IDs of Cash Desks
DFKK_MA_AGIAgreement for Invoice Creation
FKKBSTMLPayment Lot Created from Mass Activity
DFKKPRNDSEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items
TFK047BTDunning level texts
TFK001AGA_SAssignment of Clearing Reasons to Groups: SAP
TEMCNVTABIS-U Mig: Conversion table
DFKKML_TRN_MODELMachine Learning: Model Training Status
TFK047UTName of Dunning Step
TFK047QTName of Collection Step Category
FKKBSTMAHAdministration Table for Temporarily Stored ELBS Processing
DFKK_TRIGGER_PAYOutbound Interface: Trigger Table for Payment Information
DFKK_TRIGX_OPOutbound Interface: New Trigger Table for Business Partner
DFKKIAPTInterest Calculation: Log for Interest Run
DFKKRA_LEGACYLegacy Data for Initial Load of Revenue Accounting
TFKDO_GRPGrouping for Jobs
TFKBA_GRPBalances Groups
TFK001CGLDocument Origins with Direct G/L Transfer
TFKZVARValue Adjustment Variants - Definition of Age Grid
TFKDPR_SVFACADEData Protection: Service Facades
TFK045B_CReturns Charges
TFKRFMTNames for Refill Methods
TFKCOMP_CFI-CA Components: Active Integrated Components
TFK123Payment Run: Assign General Grouping Variants
DFKK_VT_PRDSPRD: Sales-Area-Dependent Product Data
FKK_EBS_EXT_TAXIDoc with Revenue Items - Tax Data Determination
TFKPKTItem indicator in payments
DPAYNSequential Number Assignment
DFKKCOLFILE_H_WSubm. of Receivable for Collection: Header Data Buffer
TFK113AClearing: Assign Clearing Variants
TFKCCM_IDPayment Card: Merchant ID in FI-CA
TFKFBFBusiness-Feature-Specific Event Function Modules
TFK054CTNOC Returns: Activity Texts
TFK_BUAG_REFDetermination of Reference Contract Account for Replication
DFKKDPR_BP_ASORTData Protection: Information on Bus. Partner Retention
TFK122Payment Run: Assign Payment Block Reason to Item Indicator
TFKMSGCProblem Class of Messages (Customer)
TFK005_WLIResid. Time for Collection Work Item Dependent on Category
TFKPKCItem Indicators for Clarification
EPDPRODHIS-U Master data Generator: Master Data Template Hierarchy
DFKK_FAV_FAREAFavorites Folder
DFKK_UT_DROP_TABU.S. Telecommunications Tax - Administration Table
TFK068FCommunication Channel
TFK021FScreen variants: Number of lines
DFKKOPUSTAXIN06Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DFKKDOUBTD_RET_WBuffer: Printout for Ind.Val.Ad - Return Values (User Event)
TFK021DScreen variants: Administration
TFKDCRTFI-CA: Text Table for Reference Type of Document Container
TEMRECONIS-U Migration, Customizing Reconciliation
EPDCRMPRODPARAMTable for Paramaters for Product Ident. of CRM Products
TFK068CDMS: Application Objects
TFK045BReturns Charges
TFK047VFI-CA Dunning: Dunning Activities
DFKKPPPromises to Pay Header Table
TFK100DCash Desk: Cash Desk Clearing Accounts
TFKDIFObjects permitted to be distributed in intervals
IBSPI_RFCDESTRFC Destination for Calls IBS-SI System => PlugIn
DFKKOPUSTAXOUT06Tax Details - Telecommunications Tax (U.S.A.)
TFK_COLGRP_ISAFI-CA: Partitioning - Index Server (Group Assignment)
TFK080DFI-CA Locks - Check Hierarchy for Lock Types
TFKFBMKSearch Terms for Events
TFK042FRPayment Medium Formats: Information on Lifecycle (SAP)
TFK053R03TFollow-Up Actions: Texts for Activity Variants Dunning Revrs
TFKDDADebit Memo Notification: General Settings
TFK044DFI-CA Company Code Valuation
TEMBDCIS-U Migration: Recording for BDC Objects
DFKK_MA_AGTShort Description of Agreement
DFKKOPUSTAXIN05Basic Data for Tax Calculation - Telco Tax (U.S.A.)
TFK044FDPeriods of Valuation Plan Variants
DFKK_MA_AGAObjects That Are Assigned to an Agreement
DFKKPPPPayment Assignments to Promises to Pay
DFKKCMP2PManually Issued Checks Lot: Two Party Checks Data
TFK042HTOwn Bank Details
TFK052ECustomizing Work Item: Assignment Reason
TFK007XTName of External Tax Type
TFK005Residence Time for Archiving Objects
TFK052LTCustomizing Work Item: Action Profile (Text)
TFK_TAXTYPE_HUDefine Tax category for Domestic Sales
TFKK_EXTR_OBJShort Extracts - Objects
TFK047YTName of Collection Level
TFKCVS_ELOCTText for External Payment Collector
DFKK_TCO_PARTest Cockpit: eCATT Import Parameters (for ECATT_EXECUTE)
DFKC_BLKPC_IDXSingle Index Table for qRFC and bgRFC
TFKCRESCHRCTTexts for Settings for Receiver Code for Escheatment
CFC_ITEM_STATECFC: Status of the application table entries
DFKK_VT_HCT: Header Data of Provider Contract
TFK046BOrigin of an Entry Relating to Creditworthiness
CFC_SELFIELDSCFC: Selection fields of the application
TFKRFLExternal Point of Sale
TFKCFParallel Update of Cash Management
DFKKQSRIndividual Records for Withholding Tax Report
DFK006XIndicator for Complete Conversion of DFK006B and DFK006
DFKK_VT_PRDPRD: Products for Contract
TFKKORDERAPPROVESettings for Approval of Requests
TFK053R04TFollow-Up Actions: Texts for Returns Reversal Activity Var.
TFK_RA_SERVT_MAPAssign Service IDs to Service Types
TEMRTIS-U Mig.: Conversion rules (definition of ABAP statements)
TFK_RA_SRCTY_TSource Item Type (Texts)
DFKK_VKONT_LOCKLock Table: Contract Account (Interval)
FKK_EBS_POI_SYSTAdditional Information to be Printed on Bills
DFKKSUMCBControl details for posting totals per company code
TEMRUIS-U Mig.: Conversion rules (higher-level objects)
TFK053FFollow-Up Actions: Assignment Processes -> Activity Types
TFK006AObject Types for Contract Acct Search
TFK044ABValuation Attributes for OI Valuation By Remaining Term
DFKKORDER_SRequest Templates: Header Data
TFK020CShort Acct Assignments for Write-Offs from Clarif. Worklist
DFKK_MA_CHG_LOGLog Record of Change of Master Agreement
TFK_ODNGRPNumber Group for Official Document Number
TFK001AGT_SDescription of Clearing Reason Groups: SAP
TFKOPTCActivation of Database Optimizations
TFK_COLGRP_ISLBFI-CA: Partitioning - Index Server (Load Distribution)
DFKKPP_WFPromise to Pay: Workflow Parameters for Reactivation
DFKK_VT_TRCT: IDs of Provider Contract (Technical Resources)
DFKKORDERTYPTNames of Request Types
TFK006YIBAN Exceptions for Clarification Proposal
TFK042FCPayment Medium Formats: Variants
TEMSCHEDIS-U Migration: Import Runs
TFK042ZTPayment Program: Additional Specifications for Payt Methods
TFK060TInstallment plan and loan categories
CFC_IT_WORKSTATEProcessing Status of Clarification Case
TEMRUNDEFDISTMass Import Data for Distribution of Run (Defaults)
TFKTVOTSub-transactions in Contract Accounts Receivable and Payable
CFC_ACTIONLOGAction Log of Status and Processing Status Changes
TFK080R1Lock Reasons for Invoicing
TFKFBMHStandard Function Modules - Assignment to Search Terms
TFKP2PCCategories of Promises to Pay
ISUC_UMC_PROCTText Table for Business Process
DFKKSTATTable for Temporary Statistics Data, for Mass Activities
TFK052JTCustomizing Work Item: Texts for Processing Deadline
TFKZRGRReset reason
TFKZGRDEFEXExceptions for default Value Adjustment Reason (CZ/SK)
DFKKLOCKSHBusiness Lock Histories
TFK007REPConversion Table for Sales Journal Belgium
DFKKEWUDOCCRITEuro: Critical Documents in Conversion
FKK_RECENT_GP_F4Auxiliary Table (Empty) for F4 Help (Recent Objects)
CFC_APPLOBJCFC: Application objects
TFK007KTTax Item Categories for Other Tax Codes
TFKWUI_ICON_TFI-CA: Web UI - Icons per Status
DFKKIHFI-CA: Table with Interest History
CFC_APPL_FCODESApplication-Specific GUI Function Codes
DFK_JC_JOBINFOIndividual Job Overview
DFKK_VT_STCT: Service Types on Provider Contract
TFKK_CORRM_TMPLCustomizing table for ISR scenario (template) definition
DFKKASSKYHelp Table for Lock Object EFKKASSKY
DFKKIPBW_HEADInstallment Plan Header Data for Business Warehouse
DFKKPREPERRFailed Prepaid Balance Changes in SAP CC
TFK044CTName of Valuation Variant
TFK044ABTValuation Attributes for OI Valuation By Remaining Term
TFK042APayment Program: Bank Selection
TFK021IFast entry line layout: Variant fields
TFK044FValuation Plan Variants
DFKCRPOClarification Worklist Credit
FKKBSTMCAcct Statement Tfr:History of Processed MultiCash Statements
TFK_DISCO_CTRLGeneral Settings for Service Disconnection and Reconnection
TFK003TDocument types
TFK080R1TText on Lock Reasons for Invoicing
TFKTSCENUSTest Scenario Unit Execution Steps Before Test
DFKKFMBGAINFOTax Information for Public-Owned Commercial Operations
TFKORDERBasic Settings for Document Creation
TFK_EXTDOC_AR3Determination of Report Classification
DFKK_MA_PRAllowed Products
TFKTAXMINMinimum Amounts for Taxes
DFKKCORRLOGLog Table for Correction Reports
DFKK_TCOTest Cockpit: eCATT Status
TFK047YCollection Level
DFKKIPBW_ORIGInstallment Plan Original Items for Business Warehouse
DFKKIP_ITMPayment Specification: Related Items
TFKDCRFI-CA: Settings for Document Container Reference Type
DFKKRDI_BWLast Extraction to Business Intelligence (BI)
DFKKIP_NUMPayment Specification (for Lock Object EFKKNUMKR_IP)
TFK_TCO_PRCTest Cockpit Processes
DFKK_TRIGX_RCLOI: New Trigger Table for Reopened Items
TFK050ATStatus of Receivables Texts
DFKKCASEITEMSItem List in Cases, Lines
TFK055GField Groups for Document Changes
TFK068TName of Document Categories
DFKKIP_GRPHPayment Specification: Payment Data (History)
DFK006EXNote to Payee - Accounts New
TFKBWD01TText Table for TFKBWD
TEMERRIS-U Migration: Clipboard for Error Data (INDX Tab)
TFK053DTFollow-Up Actions: Texts for Activity Types
TFKK_RECLASS_ACCReclassification Accounts - Exceptions
TFK007RFCDestinations for RFC Calls for Telecommunications Tax
DFKK_MA_FILTERFilter on Master Agreement
DFKK_TXJCD_UPDTrigger Table for Tax Jurisdiction Code Changes
DFKKPDC_RIDFI-CA: Check Deposit Run Information
TEMACTGRPTIS-U migration: Text for activity groups in question catalog
TFK001PTPeriod key
EBPP_CUSTCONTACTCustomizing Table for EBPP for Assignment of Contact Classes
TFKTURefillable Units
TFK001ZAlternative Posting Data for G/L Transfer
DFKKREPMHNotification Header
TFK068ACustomizing of Document Categories
DFKKREPPROGGenerated Comparing Subroutines for DDIC Structures
TFKDPR_PRTYData Protection: Applic. Obj. Priority at End of Purp. Check
TFK006CNote to Payee - Key Words
TFK001GCompany Code Groups
TFK080FTText Table on Lock Processes for Business Locks
DFKKREP01Data for Sales Lists (Belgium)
DFKKRDI_DOCLink between GUID and Actual Distribution Documents
CFC_ITEM_STATE_TCFC: Status of the application table entries (texts)
FKKCLEVKAuxillary Structure for Lock Object EFKKCLEVK
TFKTSCENUCTest Scenario Unit Customizing
TFK090BTMass Activities: Texts on Add. Functions via Menu Environmt
FKKCLEZWFIAuxiliary Structure for Lock Object EFKKCLEZWFI
DFKK10991099 Statutory Reporting Data
TFK020VKFS Preparation: Summarization Accounts for Reclassification
DFKKPICLARIFClarification Work List for Penalty and Interest
TFK068DAssignments between Application Objects and Document Categs
FKKZESTControl table for payment lot transfer
EBPP_MAIL_FRMCUSCustomizing Table for Assignment of Forms to Scenarios
TFKOPTS_PARAMTText Table for Database Optimizations
TEMFIRMATIS-U mig.: company - description
TFK059QAdditional Specifications for Vendor Withholding Tax
DFKK_MA_BPGBusiness Partner Group
DFKKPPD_PAYPromise to Pay Debit Memo Amounts per Date
DFKKRPEReturns lot: Error message for returns item
TEMRUNJOBSMass import: Data on started import jobs
DFKKPPROPEXCExceptions for Due Date Determination and Last Payments
TFK007FKTTax Item Categories for Other Tax Code
DFKKREP05Payment History: Reversals and Write-Offs
TFK006YSIBAN Exceptions for Clarification Proposal
TFK011Definition of Report Time / Type for Other Taxes
TFKTSCENUMTest Scenario Unit Messages
DFKK_MA_PRGTShort Description of Product Group
DFKKDISPKDispute Management: Case Numbers
TFK003BParallel number ranges for FI-CA documents
TFK080FLock Process for Business Locks
TFKIFDO_GENAssignment of Objects to Generated Interfaces
DFKK_MA_AGHeader Data of Agreements of Master Agreement
TFK113Clearing: Clearing Type Specifications
DFKKREPAKRecording Header
TFK004Selection categories for manual payment processing
DFKKBICLFI-CA Batch Input - Error Change Logs
DFKKRA_LEGACYSFLegacy Data for Revenue Acctg Initial Load(Plned Fulfillmts)
TEMOBSIS-U migration: Blocking status of migration object
TFKCMCAPCapacity Restriction for Dunning Activities (Customizing)
TFK000KTDescription of account assignment categories
DFKKRHReturns History
TFK006YTException Accounts for Clarification Proposal
TFK059QVTransaction-Specific Withholding Tax Code
TFK065BCollection History: Customizing of Events
TFK007KTax Item Categories for Other Tax Codes
TFK000Application Area in Contract Accounts Receivable/Payable
TFKFBMKTSearch Words for Events - Text Table
DFKKPOHPayment Order: Header Data
TFK007BDTime-Dependent Bollo Amounts (Italy)
DFK006BXNote to Payee - Texts
DFKKREV06Report for Tax on Sales/Purchases (bill. time or triggered)
TFK007FOther Tax Codes
TFKZGRTDesription of Reasons for Doubtful Items/IVA
DFKKCRDELCR: Deleted Payment Medium / Basic Data
TEMCONTROLTIS-U Migration: Control Parameter (Texts)
DFKK_SG_TRIG_CTable of Successfully Checked Documents (Safeguarding)
DFKKKOHeader Data in Open Item Accounting Document
DFKK_SEPA_AZNUMTable to store the statement number for PAIN002 Rejection
TFK_ODNGRP_TText for Grouping for Official Document Numbers
DFKK_IPL_ITEMSInstallment Plan Key Date Recording (Original Items)
DFKKDISPCCRM Dispute Case Number
TEMRUNVARIANTMass import: Number assignment for variant numbers
TFKINFCOSENDTDescription of Send Type of Information Container Data
TFK006XException Accounts for Clarification Proposal
DFKK_RA_PORTMapping Rating Area to Logical Ports for SAP CC
TFK062ACategories for Installment Plan
TE097ATAccount Determ. IDs - Texts
TFK116TClearing: Grouping/Sorting Characteristics (Texts)
DFKK_SG_TRIGTrigger Table for Documents to Be Checked (Safeguarding)
TIVXAFCTRANSDETFI-CA: Main and Subtransaction for Transaction Type
TFK_RRULESReplacement Rules for Duplicate Search for Business Partner
TFK_INCORR_REFTYReference Type for Correspondence
TFK006DNote to Payee - Structure
TFK080R2TText on Lock Reasons for Scheduling
DFKKCRSTControl Table for Check Register Transfer
TFK115GClearing: Alternative Grouping Characteristic Values
TFKEQWCENQUEUE Wildcard for Generic Locks (Obsolete)
TFKK_SELP_OPSelection Types for OI Reports
TFKFA_ERCFactoring: Confirmation Reason
TFK012BAdditional Bank Accounts for Bank Clearing Accounts
TFK000VCentral Settings for Provider Contract
TFK113GClearing: Write-Off Statistical Items
CFC_APPLCTSCFC: Applications
DFKKDCCFI-CA: Correspondence for Document Container
CFC_APPLCTS_TXTCFC: Applications: Texts
TFKZMETHProcessing Methods for User Event
TFKLOCKOPTBuffered Data for Optimizing Reading of Locks
TFKFBMStandard function modules
TEMUSERINFOREADMessage Read from IS-U Migration Workbench User
TFKHVOTMain transactions in contract accts receivable and payable
DFKKBOLBollo: Italy
DFKKDISPEDispute Case (Help Table Block Object EFKKNUMKR_DIS)
TFKOPTC_PARAMSettings for Database Optimizations
TEMSTATISTIK_LOGIS-U Migration: Migration Statistic for the Application Log
TEMCONTROLIS-U Migration: Control Parameter
DFKK_SEPA_XSLT_TText Table for XSLT Format specification
TEMFEIS-U Mig.: Fxd Vals
DFKK_IDCAT_CBusiness Partner Identification Display Extension
DFKKFWKORRCumulation Table for Adjustment and Inverse Postings
TFK007XExternal Tax Types
DFKC_BLKDOC_MSGTemporary table for API - CA Document
TFK_VATCODE_HUVAT code for Domestic Sales Hungary
DFK006BNote to Payee - Texts
TFKFSField Selector
DFKKDCIFI-CA: Document Container - Item
TFK065ATCollection History: Customizing of Event Categories
TFK004CClearing Lock Reason Description
DFKK_RECO_LOGService Reconnection Requests: Sent Log
TFK010TText Table for Set of Rules for Sales/Purchase Tax Recording
TFKK_CORRM_TMPLTText table for correspondence template definition
TFK000PActive Subapplications
DFKK_PYREFPayment Reference
TFK013Find Payments via Search Engine
TEMCLASSTIS-U migration: migration class texts
TFK007BTax Code for Bollo (Italy)
DFKKDPR_BP_MAPData Privacy: Mapping Table for Integration Tests
DFKK_FAV_EXCLHidden Folders
DFKKCR2PCheck Repository: Additional Payees
DFKK_IPL_RATESInstallment Plan Key Date Recording (Installments)
TEMGROUPIS-U Migration: Job Group
DFKKCOLLP_IP_WBuffer: Collection Agency Info File (Item for Payments)
TFKIFGTText Table for Groups of Interfaces
TFK007UNew Tax Indicator Key Assignments for Write-offs
TFKIFDGAssignment of Groups to Interfaces
TFK012Bank clearing accounts
TFK090_COUNTERDefinition Table of Counters for Mass Activities
DFKKDEFREV_HEADHeader Table (Event-Based Deferred Revenues)
TE052TTerms of Payment
TFKZGRDFEXExceptions for default Value Adjustment Reason (CZ/SK)
TFKIFDOAssignment of Objects to Interfaces
TFKFA_REVFactoring: Reversal Reason
TFKFICA_RLVARTFI-CA: Texts for Retention Regulations
DFKKEXC_ADD_HISTReal Time Payments: Inbound History Data
TEMJOBIS-U Migration: Definition of Import Job
TEMLOCKIS-U Migration: Lock Table
TFK001ZSDifferent Special Period When FI Period Closed
CFC_ROLESCFC: Roles for application objects
DFKKEXTCONControl Table: Official Number Parallel Processing
TEMCATTIS-U migration: Question catalog name
TFK007FAOther Tax Code: Write-Off Reasons
DFKK_EMBARGO2Embargo Countries From - To from GTS
DFKKFASFactoring: Simulated Data
TFK007MMaximum Tax
DFKK_DOC_EXTRFI-CA Documents - Extracts
DFKKDOUBTD_RET_NBuffer: Printout for Ind.Val.Ad - Return Values (User Event)
TFK126Payment Run: Grouping Characteristics
DFKK_SG_ERRTable of Incorrect Checked Documents (Safeguarding)
TFKFBCInstallation-Specific Function Modules
TFK020URegrouping Accounts
TFK056TInterest Key Text Table
DFKKCOLLHManagement Data for Submission to Coll. Agency (History)
FKKDIHDTMP_GRPFI-CA: Interval Processing - Distribution to Job Groups
TFK068FTNames of Communication Channels
TFK_COLGRP_ISTFI-CA: Partitioning - Index Server (Description)
TFK100ITCode of Issuer
TFK_INCORRTText Table for Inbound Correspondence Categories
TFK005_WLAResidence Time for Worklists Dependent on Work Item Type
TFK100BCounter per Currency at Cash Desk
DFKK_EMBARGOEmbargo Countries from GTS
TFKKWL_ACT_TKWL: Actions for Each FIORI Application (Texts)
DPAYCHKPHeader: Accounting Using Creation of Payment Media
TFK050AStatus of Receivables for Submission to Collection Agency
DFKK_TRIGGER_OPOutbound Interface: Trigger Table for Business Partner
TEJOBCOJob Scheduler: Job Information
TFK001SReasons for Processing Lock
DFKK_KPI_CACHE01Cache for KPI's of Fiori Tiles
TEJOB_CONTRFunction Modules for Application
TFK009SDefinition of Report Time / Type for Other Taxes
DPAYHPayment program - data for payment
EPDPRODAIS-U Master Data Generator: Attribute
DFKK_HBALANOTEBalance Confirmation - Run Table
TFK006ATObject text
TFKK_EXTR_CUSTFExtracts: Customizing, Field Assignment
DFKK_VT_ICT: Items of Provider Contract
TFK119KClearing: Amount Check Group Header
EPDCRMPRODPIPSContains the CRM Product-Identifying Parameters
TFK_BEGRUTFI-CA: Description for Authorization Group
DFKK_MA_PRTProduct Texts
DFKK_MA_CHCustomer Hierarchy
DFK_JC_CNTRContainer for Related Jobs
DFKK_MA_PRAProducts That Belong to a Product Group
DFKK_RECLASSOI - Reclassifications
DFKKZWPTLog Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs
DFKK_TRIGX_PAYOutbound Interface: New Trigger Table for Payment Info
TEJOB_APPLJob Scheduler Applications
TFKK_SELP_TYPTType of Selection - Text
TFKDIDModule for Deleting the Intervals in the Additional Table
TFKPPACCCLOSEPrepaid Account: Specifications for Closing Operations
DFKKFATFactoring: Total Amounts