FKKB - Contract A/R & A/P: Central Objects

The development package FKKB contains objects for "Contract A/R & A/P: Central Objects".
It is a subpackage in its parent development package FI-CA. It belongs to software component FI-CA.

Child development packages of FKKB

Development Package	Description
FKK_SIM_INT_SWITCHOBJ	Simulation and Recalculation of Interest
FKK_SITUATION	FI-CA: Situation Handling

Tables for development package FKKB

Table	Description
DFK006B	Note to Payee - Texts
DFK006BX	Note to Payee - Texts
DFK006E	Note to Payee - Accounts
DFK006EX	Note to Payee - Accounts New
DFK006X	Indicator for Complete Conversion of DFK006B and DFK006
DFKK1099	1099 Statutory Reporting Data
DFKK1099_INDEX	1099-Index Tab. for DFKK1099 with Alternative Pymt Recipient
DFKKASSKY	Help Table for Lock Object EFKKASSKY
DFKKAVK	Payment Advice: Header Data
DFKKAVP	Payment Advice: Items
DFKKAVST	Control Table for Payment Advice Note Transfer
DFKKBIC	Obsolete
DFKKBICL	FI-CA Batch Input - Error Change Logs
DFKKBOL	Bollo: Italy
DFKKCASHFC	Interim Table for Cash Management and Forecast Data
DFKKCFCVS	Clarification Cases from Payment Transfer - Ext. Pymt Coll.
DFKKCFNR	Clarification Cases from NOC Returns Lot
DFKKCFZST	Clarification Cases from Payment Lot
DFKKCLERK	Buffer from fkkclear... data
DFKKCLMEM	Management Table for Buffered Open Item Processing
DFKKCOMMTAX	Control Table for Update of Telecommunications Tax
DFKKCOMMTAX_ERR	Error Table for Update of Telecommunications Tax (U.S.A.)
DFKKCOPA	Log Table for COPA Transfer
DFKKCUST_SHORT	Data Extract: Customizing
DFKKCVS	Convenience Stores: Data for Convenience Store Document
DFKKDOCIMG	FKKDMS: Links to Images of Archived Documents
DFKKDOC_CON	FKKDMS: Links Between Application Objects and Documents
DFKKDOUBTD_RET_N	Buffer: Printout for Ind.Val.Ad - Return Values (User Event)
DFKKDOUBTD_RET_W	Buffer: Printout for Ind.Val.Ad - Return Values (User Event)
DFKKDOUBTD_W	Buffer: Create Printout for Receivables Adjustment
DFKKDT	Accounting Data (INDX Structure)
DFKKESR	ISR Payment Supplement
DFKKEXTCON	Control Table: Official Number Parallel Processing
DFKKEXTDOC	Official Document Number with Attributes
DFKKEXTDOC2	Encryption of Official Document Numbers
DFKKEXTTAX	Control Table for Update of External Tax Systems
DFKKEXTTAX_ERR	Error Table for Update of External Tax Systems
DFKKEXTTMP	Temporary Entries for Official Document Number
DFKKFH	FI-CA: Table of Fine History
DFKKFWBEW	Management Data for Foreign Currency Valuations
DFKKFWBEW_LD	Management Data for Ledger-Specific Foreign Crcy Valuations
DFKKFWKORR	Cumulation Table for Adjustment and Inverse Postings
DFKKFWKORRN	Cumul. Table for Adjustment and Inverse Postings (New)
DFKKFWKORRN_LD	Accumun. Table for Adjustment and Inverse Postings (Ledger)
DFKKFWTRIG	Trigger Table for Inverse Postings
DFKKFWTRIG_LD	Trigger Table for Ledger-Specific Inverse Postings
DFKKGLPOST	Lock Table for General Ledger Postings
DFKKKO	Header Data in Open Item Accounting Document
DFKKKOAR	Reversal Data for Reversal after Archiving
DFKKKO_LAST_ARC	Last Archived Amount from Number Range
DFKKKO_SHORT	Header Data for Contract Accounting Document - Extracts
DFKKKO_WF	Header Data for Contract Accting Doc. (Workflow Parameters)
DFKKMD_ALTROLE	Index Table for Master Data in alternative roles
DFKKMKO	Header data for sample contract accounting document
DFKKMOP	Items in contract account document
DFKKMOPK	Items in contract account document
DFKKMOPW	Items in contract account document
DFKKNRK	NOC Returns Lot: Header Data
DFKKNRP	NOC Returns Lot: Item Data
DFKKNRPE	NOC Returns Lot: Error Messages for Items
DFKKOBJRL	Object Relations between FI-CA Documents
DFKKOP	Items in contract account document
DFKKOPAA	Distribution Items with Account Assignment
DFKKOPBEW	FI-CA Foreign Currency Valuation
DFKKOPBEW_LD	FI-CA Ledger-Specific Foreign Currency Valuation
DFKKOPK	Items in contract account document
DFKKOPKX	Items for Contract Accounting Document (Enhancement)
DFKKOPK_NDTAX	Nondeductible input tax
DFKKOPK_SHORT	Offsetting Items for FI-CA Document - Extracts
DFKKOPK_TEXT_GL	Text G/L Item
DFKKOPK_USTPD	Help Table for Taxes When Writing Off US SALES TAXES
DFKKOPL	Locks for Open Items (Change Document Interface)
DFKKOPUSTAXIN00	Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DFKKOPUSTAXIN01	Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DFKKOPUSTAXIN02	Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DFKKOPUSTAXIN03	Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DFKKOPUSTAXIN04	Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DFKKOPUSTAXIN05	Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DFKKOPUSTAXIN06	Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DFKKOPUSTAXIN07	Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DFKKOPUSTAXIN08	Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DFKKOPUSTAXIN09	Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DFKKOPUSTAXIN10	Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DFKKOPUSTAXIN11	Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DFKKOPUSTAXIN12	Basic Data for Tax Calculation - Telco Tax (U.S.A.)
DFKKOPUSTAXOUT00	Tax Details - Telecommunications Tax (U.S.A.)
DFKKOPUSTAXOUT01	Tax Details - Telecommunications Tax (U.S.A.)
DFKKOPUSTAXOUT02	Tax Details - Telecommunications Tax (U.S.A.)
DFKKOPUSTAXOUT03	Tax Details - Telecommunications Tax (U.S.A.)
DFKKOPUSTAXOUT04	Tax Details - Telecommunications Tax (U.S.A.)
DFKKOPUSTAXOUT05	Tax Details - Telecommunications Tax (U.S.A.)
DFKKOPUSTAXOUT06	Tax Details - Telecommunications Tax (U.S.A.)
DFKKOPUSTAXOUT07	Tax Details - Telecommunications Tax (U.S.A.)
DFKKOPUSTAXOUT08	Tax Details - Telecommunications Tax (U.S.A.)
DFKKOPUSTAXOUT09	Tax Details - Telecommunications Tax (U.S.A.)
DFKKOPUSTAXOUT10	Tax Details - Telecommunications Tax (U.S.A.)
DFKKOPUSTAXOUT11	Tax Details - Telecommunications Tax (U.S.A.)
DFKKOPUSTAXOUT12	Tax Details - Telecommunications Tax (U.S.A.)
DFKKOPVZ	Agreed Payment Amounts
DFKKOPW	Items in contract account document
DFKKOPWH	Withholding Tax Data for Business Partner Item
DFKKOP_DP	Down Payments: Tax Data for Business Partner Item
DFKKOP_LISTH	FI-CA: Open Item List (Header)
DFKKOP_LISTP	FI-CA: Open Item List (Items)
DFKKOP_REH	Exports of Open Items from FPO4
DFKKOP_REP	Open Items from FPO4
DFKKOP_SHORT	Partner Items for FI-CA Document - Extracts
DFKKPAE	Payment Notification (Aux. Table EFKKNUMKR_PA)
DFKKPAH	Payment Notification
DFKKPOE	Payment Order (Help Table Lock Object EFKKNUMKR_PO)
DFKKPOH	Payment Order: Header Data
DFKKPOP	Payment Order: Item Data
DFKKPPROPEXC	Exceptions for Due Date Determination and Last Payments
DFKKPROCTBUKRS	Help Table for Lock Object EFKKPROCTBUKRS
DFKKQSR	Individual Records for Withholding Tax Report
DFKKRA	Clearing/Reversal History (Document Header Level) < 4.62
DFKKRAP	Clearing/Reversal History (Line Item Level) < 4.62
DFKKRAPT	Clearing/Reversal History (Line Item Level)
DFKKRAT	Partial Clearing Reset
DFKKRD	FI-CA: Table for Management of Rounding Amounts
DFKKREGOBJ	Registered Objects for Messages to Be Created
DFKKREP01	Data for Sales Lists (Belgium)
DFKKREP02	Data for Sales Lists (Belgium)
DFKKREP03	Payment History: Posting Totals for Debit Entries
DFKKREP04	Payment History: Open Items at End of Period
DFKKREP05	Payment History: Reversals and Write-Offs
DFKKREP06	Tax Report Data (Invoicing Time or Triggered)
DFKKREP06_S	Tax Report Data - Shadow Table for Posting Date
DFKKREP07	Tax Report Data (Clearing Time)
DFKKREP07_T	Tax Report Data (Additional Data for Transfer Posting)
DFKKREPT	Receipt Documents
DFKKREPTCL	Clearing Information for Receipt Documents
DFKKREPTD	Adjusted Tax Data (Currently Not Used)
DFKKREPTNRKR	Internal Table for Lock Object EFKKNUMKR_REPT
DFKKREPZM	Recording Data for EC Sales List
DFKKRES	Reserve Postings
DFKKRK_ARCKEY	Archived Returns Lots - ID
DFKKSTAT	Table for Temporary Statistics Data, for Mass Activities
DFKKTAXEX	Table of FI-CA Tax Exemptions
DFKKTAX_EXEMPT	Table of FI-CA Tax Exemptions
DFKKTRACEK	FKKTRACE: Header for a Trace Run
DFKKTRACEP	FKKTRACE: Item Data
DFKKUMBINDX	Cluster for Variant Storage in Transaction FPU2
DFKKUR	Update Run: Run Data
DFKKURE	Update Run: Defective Data Records
DFKKUTUPDATE	Documents for Asynchronous Update - Telco Tax (U.S.A)
DFKKVBUND	History: Trading Partners (VBUND) for Business Partner
DFKKVBUNDH	History: VBUND Adjustment Postings
DFKKVBUND_REV	VBUND Adjustments for Revenues and Expenses
DFKKZA	Repayment Request
DFKKZAE	Block Table for Disbursement of Repayment Requests
DFKKZAR	Repayment Request (History of Reversal Postings)
DFKKZAX	Repayment Request (Address Data for Check)
DFKKZF	Payment lot: Reconciliation key
DFKKZK	Payment lot: Header data
DFKKZK_ARCKEY	Archived Payment Lot - ID
DFKKZN	Payment Lot: Notes for Clarification
DFKKZP	Payment lot: Data for payment
DFKKZPE	Payment lot: Error message for payment item
DFKKZPT	Payment Lot: Data for Partial Clearing of a Payment
DFKKZP_ARCIND	Link between Document Number and Archived Payment Lot
DFKKZR	Payment form
DFKKZRH	Payment document (help table for lock object EFKKNUMKR_PF)
DFKKZR_RES	Reserved Payment Form Numbers
DFKKZS	Payment lot: Further selections
DFKKZV	Payment Lot: Enhancement of Note to Payee
DFKKZW	Doubtful/Individual Val. Adjust. for Receivables - Trigger
DFKKZW2	Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
DFKKZWFH	Doubtful/Individually Adjusted Receivables: History
DFKKZWFP	Doubtful/Individually Adjusted Receivables: Tfrd Receivables
DFKKZWFPT	Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs
DFKKZWFT	Doubtful/Individually Adjusted Receivables: Trigger Table
DFKKZWF_STATUS	Technical Status Information for Doubtful Entry
DFKKZWH	Doubtful/Ind.Val.Adj.Receivables - History
DFKKZWPT	Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs
DFKK_ACCADJ	Adjustment Postings when Implementing Acct Assgmt Chars
DFKK_BALANOTE	Balance Confirmation - Check Table
DFKK_BL_BP	Locked Business Partners from GTS
DFKK_BUKRS_LOCK	Lock Table: Company Code
DFKK_CPD_GPART	One-Time Business Partner in FI-CA
DFKK_CUST_EXTR	FI-CA Partner - Extracts
DFKK_DB_TRACE	Management of Trace Data
DFKK_DOC_EXTR	FI-CA Documents - Extracts
DFKK_DUEGRID	OI - Reclassifications
DFKK_EMBARGO	Embargo Countries from GTS
DFKK_EMBARGO2	Embargo Countries From - To from GTS
DFKK_FAV	Favorites
DFKK_FAV_EXCL	Hidden Folders
DFKK_FAV_FAREA	Favorites Folder
DFKK_HBALANOTE	Balance Confirmation - Run Table
DFKK_KEYPP_ENQ	Table Needed Only for ENQUEUE Object EFKK_KEYPP
DFKK_KEYPP_OPBEL	Table Needed Only for ENQUEUE Object EFKK_KEYPP
DFKK_MD_VARIANTS	Master Data Variants (Index Table)
DFKK_NEWACCADJ	Obsolete: See DFKK_ACCADJ
DFKK_PYREF	Payment Reference
DFKK_RECLASS	OI - Reclassifications
DFKK_SELP_GRP	FI-CA Selections - Results Groups
DFKK_SELP_HIST	FI-CA Selection - Result Records - History
DFKK_SELP_RES	FI-CA Selections - Result Records
DFKK_SELP_TXT	FI-CA Selection - Result Records - Long Text
DFKK_TXJCD_UPD	Trigger Table for Tax Jurisdiction Code Changes
DFKK_UT_DROP_TAB	U.S. Telecommunications Tax - Administration Table
DFKK_VKONT_LOCK	Lock Table: Contract Account (Interval)
FKKACT	Activity log in parameter maintenance
FKKBEP	Electronic Bank Statement Line Items
FKKBSTEM	Acct Statement Transfer: Messages for Incorrect Records
FKKBSTER	Acct Statement Transfer: Incorrect Data
FKKBSTMA	Account Statement Transfer: Appendix to Admin. Records
FKKBSTMC	Acct Statement Tfr:History of Processed MultiCash Statements
FKKBSTMV	Bank Statement Transfer: Admin. Records
FKKBUE	Document transfer program - control details
FKKCLEBR	Auxillary Structure for Lock Object EFKKCLEBR
FKKCLEDRI	Auxiliary Structure for Lock Object EFKKCLEDRI
FKKCLEGP	Help structure for lock object EFKKVKOPA
FKKCLEGPI	Help structure f. lock object EFKKCLEGPI
FKKCLEVK	Auxillary Structure for Lock Object EFKKCLEVK
FKKCLEVKI	Help structure f. lock object EFKKCLEVKI
FKKCLEZW2I	Help structure for lock object EFKKCLEZ2FI
FKKCLEZWFI	Auxiliary Structure for Lock Object EFKKCLEZWFI
FKKCMST	Control Table for Transfer of Manually Issued Checks Lot
FKKCRDOC	Aux. Table for Block Object EFKKCRDOC/Check Management
FKKDIPOSDEFREV	Interval for Archiving Event-Based Deferred Revenues
FKKNUMKR	Help structure for lock object EFKKNUMKR
FKKVKOPA	Help structure for lock object EFKKVKOPA
FKKZCVS	Control Table for Payment Data Transfer fm Ext. Pymt Coll.
FKKZEST	Control table for payment lot transfer
FKK_ACT_CHK	Settings for FICA Activation Check
FKK_KONTL_LINK	Link Table: Document <> Variable Additional Account Assigmts
FKK_PAYMENTREL	FICA: Payment Release
FKK_RECENT_F4	Auxiliary Table (Empty) for F4 Help (Recent Objects)
FKK_RECENT_GP_F4	Auxiliary Table (Empty) for F4 Help (Recent Objects)
FKK_UMBHI	History of Transfer to Another Account
FKK_UMBPOS	History of Document Transfer to Another Account
TE011	Code for Tax Code Determination
TFK000	Application Area in Contract Accounts Receivable/Payable
TFK000BI	Central Settings for BI Extractions
TFK000C	Central settings in contract accounts receivable/payable
TFK000D	Central Technical Settings for Contract Accounts Rec.& Pay.
TFK000DSP	Default Special Periods
TFK000ES	Central Settings for Enterprise Services
TFK000IN	Active Industry Instance
TFK000K	Account Assignment Categories
TFK000KC	Account Assignment Categories (Customer-Specific)
TFK000KCT	Description of Customer-Specific Acct Assignment Categories
TFK000KT	Description of account assignment categories
TFK000MIG	Migration of FI-CA Objects
TFK000P	Active Subapplications
TFK000S	Posting Locks
TFK000ST	Name of Posting Locks
TFK000U	Central settings (user specific) for FI-CA
TFK001	Origin key
TFK001A	Clearing Reasons
TFK001AG	Groups of Clearing Reasons
TFK001AGA	Allocation of Clearing Reasons to Groups
TFK001AGA_C	Group Assignments of Clearing Reasons: Customers
TFK001AGA_S	Assignment of Clearing Reasons to Groups: SAP
TFK001AGT	Group Description of Clearing Reasons
TFK001AGT_C	Description of Clearing Reason Groups: Customers
TFK001AGT_S	Description of Clearing Reason Groups: SAP
TFK001AG_C	Groups of Clearing Reasons: Customers
TFK001AG_S	Groups of Clearing Reasons: SAP
TFK001AT	Clearing reasons (text table)
TFK001B	Company Codes in Contract Accounts Receivable and Payable
TFK001BTD	Date for Currency Exchange (Company Code-Specific)
TFK001C	Use of User-Specific Reconciliation Keys
TFK001F	Reconciliation key per user
TFK001G	Company Code Groups
TFK001GB	Company Codes for Company Code Groups
TFK001GT	Name of Company Code Groups
TFK001P	Period key
TFK001PT	Period key
TFK001R	Rounding Rules for Company Code and Currency
TFK001REP	Reporting Settings for Company Code
TFK001S	Reasons for Processing Lock
TFK001ST	Texts for reasons for processing block
TFK001T	Origin key code
TFK001U	User Reconciliation Groups
TFK001W	Company-Code-Specific New Determination of Special Period
TFK001Z	Alternative Posting Data for G/L Transfer
TFK001ZM	Settings for EC Sales List
TFK001ZS	Different Special Period When FI Period Closed
TFK002E	Dummy
TFK002G	Dummy
TFK002GT	Dummy
TFK003	Document types
TFK003B	Parallel number ranges for FI-CA documents
TFK003D	Parallel Number Ranges for Individual Postings
TFK003T	Document types
TFK004	Selection categories for manual payment processing
TFK004A	Manually changeable clearing restrictions
TFK004AR	Additional Clearing Restrictions
TFK004ARC	Manually Changeable Additional Clearing Restrictions
TFK004ART	Additional Clearing Restrictions (Description)
TFK004B	Clearing Lock Reason
TFK004C	Clearing Lock Reason Description
TFK004M	Field name allocation in FI-CA -> FI field selection item
TFK004T	Selection categories for manual payment processing
TFK006A	Object Types for Contract Acct Search
TFK006AT	Object text
TFK006C	Note to Payee - Key Words
TFK006D	Note to Payee - Structure
TFK006DC	Check Procedure for Account Statment Selections
TFK006DCT	Check Procedure Name
TFK006F	Assigned selection categories
TFK006X	Exception Accounts for Clarification Proposal
TFK006XS	Exception Accounts for Clarification Proposal
TFK006XT	Exception Accounts for Clarification Proposal
TFK006Y	IBAN Exceptions for Clarification Proposal
TFK006YS	IBAN Exceptions for Clarification Proposal
TFK006YT	Exception Accounts for Clarification Proposal
TFK007B	Tax Code for Bollo (Italy)
TFK007BD	Time-Dependent Bollo Amounts (Italy)
TFK007E	Tax Key with Possible Tax Exemption
TFK007F	Other Tax Codes
TFK007FA	Other Tax Code: Write-Off Reasons
TFK007FK	Tax Item Categories for Other Tax Code
TFK007FKT	Tax Item Categories for Other Tax Code
TFK007FT	Other Tax Codes (Texts)
TFK007K	Tax Item Categories for Other Tax Codes
TFK007KT	Tax Item Categories for Other Tax Codes
TFK007M	Maximum Tax
TFK007REP	Conversion Table for Sales Journal Belgium
TFK007RFC	Destinations for RFC Calls for Telecommunications Tax
TFK007TC	Active Tax Country/Region
TFK007U	New Tax Indicator Key Assignments for Write-offs
TFK007UA	Conversion of Tax Code when Writing Off by Accrual/Deferral
TFK007USTPD	Allowed Origins for External Tax Interface per Document
TFK007X	External Tax Types
TFK007XT	Name of External Tax Type
TFK009	Definition of Report Time / Type of Sales / Purchase Taxes
TFK009S	Definition of Report Time / Type for Other Taxes
TFK010	Interprtn of Set of Rules for Sales/Purchase Tax Recording
TFK0101MIG	Adjustment Account for Migration Adjustments
TFK010T	Text Table for Set of Rules for Sales/Purchase Tax Recording
TFK011	Definition of Report Time / Type for Other Taxes
TFK012	Bank clearing accounts
TFK012A	Allocation pmnt methods -> Bank trans.
TFK012B	Additional Bank Accounts for Bank Clearing Accounts
TFK012D	Parameters for DMEs and Foreign Payment Transactions
TFK013	Find Payments via Search Engine
TFK014	Aggregation of Reconciliation Keys for Mass Activities
TFK015W	Instruction Keys
TFK017	Process w. regulated correction of tax on sales/ purchases
TFK017T	Process w. regulated correction of tax on sales/ purchases
TFK019W	FI-CA: Selection and Coordinates of Dialog Boxes
TFK020A	Table of Reconciliation Accts (Value-Added Tax Clrg Accts)
TFK020B	Short Account Assignments for Transfer Postings to Cash Desk
TFK020C	Short Acct Assignments for Write-Offs from Clarif. Worklist
TFK020K	Short Account Assignments for Transfer Postings
TFK020KT	Name for Short Account Assignments
TFK020M	Mailing Addresses for Short Acct Assgmt for Transfer Posting
TFK020U	Regrouping Accounts
TFK020VB	FS Preparation: Summarization Co. Codes for Reclassification
TFK020VK	FS Preparation: Summarization Accounts for Reclassification
TFK021K	Subscreen Management (SAP)
TFK021KA	FI-CA: Add-On Developments
TFK021KAS	FI-CA: Detail Screen Layout for Add-On Developments
TFK021KC	Detail Screen Structure for Document Display (Customer)
TFK021K_SIZE	Subscreen Management: Size of Subscreen
TFK021PC	Screen Variants: Reference Screens (Customer)
TFK022A	Screen variants for document posting
TFK022B	Screen variants for document posting (texts)
TFK022C	Fields to be hidden
TFK022D	Fields to be hidden per screen variant
TFK023	Reversal Reasons
TFK023T	Reasons for Reversal (Texts)
TFK028G	Allocate Ext.Trans.Code from Elec.Acct.Statement to FICA Obj
TFK028R	Bank Statement Items from Distributed Systems
TFK033C	Account determination: Control
TFK033C1	Account Determination: Control (F1/F4 Modules)
TFK033C2	Account Determination: Control (Check Modules)
TFK033C3	Account Determination: Control (Navigation Module)
TFK033C4	Account Determination: Control (Foreign Key Relations)
TFK033CF	Account Determination: Redefinition of Key Fields (SAP)
TFK033D	Account determination: Data
TFK033E	Account determination: Choice of key used
TFK033F	Posting Areas
TFK033FLEX	Account Determination: Redefinition of Key Fields (Customer)
TFK033G	Posting Areas (Name)
TFK033R	Account determination: Reading sequence
TFK033T	Acct determination: function modules for reading texts
TFK033V	Posting Areas: Views
TFK033VF	Posting Areas: Assignment of Function Fields to Views
TFK033VT	Posting Areas: Views (Name)
TFK036S	Planning Levels with Payment Locks
TFK036V	Different Planning Levels By Transactions
TFK042C	Payments/Dunning/Interest: Alternative Currency
TFK043	Tolerances for Payment Differences, Payment Notices
TFK043T	FI-CA: Tolerances for cash discount and payment differences
TFK043U	Assign clerk --> tolerance group in contract account
TFK043V	Tolerance groups for contract A/R+A/P
TFK044	FI-CA Valuation Area
TFK044AB	Valuation Attributes for OI Valuation By Remaining Term
TFK044ABT	Valuation Attributes for OI Valuation By Remaining Term
TFK044B	Valuation Method Names
TFK044C	FI-CA Valuation Variant
TFK044CT	Name of Valuation Variant
TFK044D	FI-CA Company Code Valuation
TFK044T	Name of Valuation Area
TFK045T	User ID for Bank Transactions
TFK046B	Origin of an Entry Relating to Creditworthiness
TFK046BT	Origin of an Entry Relating to Creditworthiness
TFK048B	Tax Calculation Types in Write-Off/Indiv.Value Adjustment
TFK048C	Execution variants of event 5015
TFK048CT	Execution variants texts
TFK049B	Tax Calculation Types for Individual Value Adjustments
TFK051A	Transfer Reasons
TFK051AT	Transfer Posting Reason Texts
TFK053A	Change Payment Data: Client-Specific Settings
TFK053B	Change Payment Data: Company Code Group-Specific Settings
TFK053C	Change Payment Data: Processing Variants
TFK053CT	Change Payment Data: Texts for Processing Variants
TFK053D	Follow-Up Actions: Activity Types
TFK053DT	Follow-Up Actions: Texts for Activity Types
TFK053E	Follow-Up Actions: Processes
TFK053ET	Follow-Up Actions: Texts for Processes
TFK053F	Follow-Up Actions: Assignment Processes -> Activity Types
TFK053G	Follow-Up Actions: Rules
TFK053GT	Follow-Up Actions: Texts for Rules
TFK053H	Follow-Up Actions: Rules -> Activity Variants
TFK053I	Follow-Up Actions: Rule Determination
TFK053R02	Follow-Up Actions: Delete Activity Variants for Locks
TFK053R02T	Follow-Up Actions: Texts for Delete Locks Activity Variants
TFK053R03	Follow-Up Actions: Activity Variants for Dunning Reversal
TFK053R03T	Follow-Up Actions: Texts for Activity Variants Dunning Revrs
TFK053R04	Foll.-Up Acts: Activity Variants for Writing Off Returns Chg
TFK053R04T	Follow-Up Actions: Texts for Returns Reversal Activity Var.
TFK054A	Incorrect Bank Data Lot: Error Reasons per Sender
TFK054AT	NOC Returns: Texts for Error Reasons per Institution
TFK054B	Assignment of Sender Institution Error Reason -> Internal
TFK054C	NOC Returns: Activities per OPBUK and INSID
TFK054CT	NOC Returns: Activity Texts
TFK055	Fields of Field Groups for Document Change
TFK055G	Field Groups for Document Changes
TFK055T	Field Groups for Document Change (Description)
TFK058	FI-CA: Rules for Additional Receivables
TFK058A	Rules for Additional Receivables (Attributes)
TFK058T	Rules for Additional Receivables (Description)
TFK059E	Withholding Tax Supplement
TFK059ET	Additional Withholding Tax : Texts
TFK059Q	Additional Specifications for Vendor Withholding Tax
TFK059QE	Additional Withholding Tax : Characteristics
TFK059QV	Transaction-Specific Withholding Tax Code
TFK110	Clearing: Clearing Types
TFK110T	Clearing: Clearing Types (Texts)
TFK111	Clearing: Clearing Categories
TFK111T	Clearing: Clearing Categories (Texts)
TFK113	Clearing: Clearing Type Specifications
TFK113A	Clearing: Assign Clearing Variants
TFK113E	Clearing: Exit Modules
TFK113F	Clearing: Due Date Intervals for OI Selection
TFK113G	Clearing: Write-Off Statistical Items
TFK113Z	Clearing: Usage of Non-Assignable Payments
TFK115	Clearing: Clearing Step
TFK115G	Clearing: Alternative Grouping Characteristic Values
TFK115K	Clearing: Clearing Variant (Check Table)
TFK115KT	Clearing: Clearing Variant (Texts)
TFK115S	Clearing: Ranking Order of Characteristic Values for Sorting
TFK115T	Clearing: Clearing Step (Texts)
TFK116	Clearing: Grouping/Sorting Characteristics
TFK116T	Clearing: Grouping/Sorting Characteristics (Texts)
TFK119	Clearing: Amount Check Group
TFK119K	Clearing: Amount Check Group Header
TFK119KT	Clearing: Amount Check Group (Texts)
TFK122	Payment Run: Assign Payment Block Reason to Item Indicator
TFK123	Payment Run: Assign General Grouping Variants
TFK123A	Payment Run: Assign Grouping Variants
TFK125	Payment Run: Grouping Step
TFK125G	Payment Run: Alternative Grouping Characteristic Values
TFK125K	Payment Run: Grouping Variant (Check Table)
TFK125KT	Payment Run: Grouping Variant (Texts)
TFK125T	Payment Run: Grouping Step (Texts)
TFK126	Payment Run: Grouping Characteristics
TFK126T	Payment Run: Grouping Characteristics (Texts)
TFK4EYE	Check Reasons for Dual Control Principle
TFK4EYET	Check Reasons for Dual Control Principle (Texts)
TFK880	Global Company Data (for KONS Ledger)
TFKAUTH	Processing functions with authorization protection
TFKAUTHT	Processing functions with authorization protection
TFKAUTHT_EBPP	Processing Functions with Authorization Protection (BD)
TFKAUTH_EBPP	Processing Functions with Authorization Protection (BD)
TFKBBOL_DEFLT	Boleto: default instruction keys
TFKBOL_ICODE	Boleto: Internal action code for the instruction key
TFKBPCL_BPRL	Relevance of Business Partner Relationships
TFKB_015W1	Instructions
TFKB_015W1T	Instructions (explanatory text)
TFKCALLID	Maintain Call ID for BAPI for Document Posting
TFKCALLIDT	BAPI Caller (Text Table)
TFKCCCH	Charge Schedule for Payment Card Payments (Header Data)
TFKCCCRP	Procentual Calculation Rules for Payment Card Charges
TFKCCCRS	Scaled Amounts for Payment Card Charges
TFKCCC_SAA	Short Account Assignment for Card User Fees
TFKCF	Parallel Update of Cash Management
TFKCGMIGRATE	Status of Migration for Company Code Group
TFKCLERKDELEG	Tasks for Agent Determination (Delegation)
TFKCOD	FI-CA: CO Account Assignment Key/Allocation
TFKCOK	FI-CA: CO Account Assignment Key
TFKCOMP	FI-CA Components: Supported Integrated Components
TFKCOMP_C	FI-CA Components: Active Integrated Components
TFKCOMP_F	FI-CA Components: Available Special Functions
TFKCOMP_FC	FI-CA Components: Activated Special Functions
TFKCOT	FI-CA: CO Account Assignment Key (Name)
TFKCRM_PAY	Types of Agreement for Payment Processing
TFKCRM_PAYT	CRM: Payment Processes (Texts)
TFKCVS_CODE	Code in Payment Lot for Payments from Ext. Payment Collector
TFKCVS_ELOC	External Payment Collector
TFKCVS_ELOCT	Text for External Payment Collector
TFKDDA	Debit Memo Notification: General Settings
TFKENH	Check Table for Customer Enhancements Supported
TFKEQWC	ENQUEUE Wildcard for Generic Locks (Obsolete)
TFKEXTSYST	ID of External System
TFKEXTSYSTT	Text Table for TFKEXTSYST
TFKFBA	Add-On-Specific Event Function Modules
TFKFBC	Installation-Specific Function Modules
TFKFBE	Function Modules for Business Events
TFKFBF	Business-Feature-Specific Event Function Modules
TFKFBM	Standard function modules
TFKFBMH	Standard Function Modules - Assignment to Search Terms
TFKFBMK	Search Terms for Events
TFKFBMKT	Search Words for Events - Text Table
TFKFBMT	Standard function modules
TFKFBS	Standard function modules
TFKFICA_RLVAR	FI-CA: Retention Regulations
TFKFICA_RLVART	FI-CA: Texts for Retention Regulations
TFKGPSU	Shadow Table - System Fields
TFKHHVO	Main Transactions for Credit Postings in FI-CA
TFKHTVO	Subtransactions for Credit Postings in FI-CA
TFKHVO	Main transactions in contract accts receivable and payable
TFKHVOT	Main transactions in contract accts receivable and payable
TFKIHVOR	Internal Main Transactions
TFKIHVORT	Internal Main Transactions - Text Table
TFKITVOR	Internal Sub-Transactions
TFKITVORT	Internal Sub-Transactions
TFKIVV	Assignment of Internal Transactions to External Transactions
TFKK_DUEGRID_ACC	Reclassification Accounts - Exceptions
TFKK_EXTR_CUST	Extracts: Customizing
TFKK_EXTR_CUSTF	Extracts: Customizing, Field Assignment
TFKK_EXTR_OBJ	Short Extracts - Objects
TFKK_EXTR_OBJT	Short Extracts: Objects
TFKK_EXTR_STR	Short Extracts: Structures
TFKK_RECLASS_ACC	Reclassification Accounts - Exceptions
TFKK_SELP_GRP	Selection Types - Customizing Groups
TFKK_SELP_GRPT	Selection Types - Customizing Groups - Texts
TFKK_SELP_OP	Selection Types for OI Reports
TFKK_SELP_TYP	Selection Types - Customizing
TFKK_SELP_TYPT	Type of Selection - Text
TFKLOCKOPT	Buffered Data for Optimizing Reading of Locks
TFKMIGACC_ADJ	Adjustment Accounts when Implementing New Acct Assgmt Fields
TFKMIGACC_CTRL	Defaults for Taking New Acct Assgmt Fields into Account
TFKPERIOD	Period definition
TFKPERIODICITY	Periodicity
TFKPERIODICITYT	Text of Periodicity
TFKPLP00	Basic Settings for Provisional Postings
TFKRESOB	Check Function Modules for Reconciliation Key
TFKRFCODET	Description for Selection Codes for Refills
TFKSHVO	Main Transactions for Debit Postings in FI-CA
TFKSTVO	Subtransactions for Debit Postings in FI-CA
TFKSYSSTAT	Status Table for Contract Accounts Receivable and Payable
TFKTAXMIN	Minimum Amounts for Taxes
TFKTVO	Subtransactions in Contract Accounts Receivable and Payable
TFKTVOT	Sub-transactions in Contract Accounts Receivable and Payable
TFKZGR	Reason for Marking as Doubtful/Individual Value Adjustment
TFKZGRD	Value Adjustment Reasons
TFKZGRDEFEX	Exceptions for default Value Adjustment Reason (CZ/SK)
TFKZGRDFEX	Exceptions for default Value Adjustment Reason (CZ/SK)
TFKZGRME	Variant Determination for Value Adjustments (SK/CZ/PL))
TFKZGRT	Desription of Reasons for Doubtful Items/IVA
TFKZMETH	Processing Methods for User Event
TFKZMETHT	Text Table for TFKZMETH
TFKZRGR	Reset reason
TFKZRGRT	Description of Reset Reasons for Doubtful Items/IVA
TFKZVAR	Value Adjustment Variants - Definition of Age Grid
TFKZVARI	Value Adjustment Variants
TFKZVARIT	Value Adjustment Variants
TFKZVART	Value Adjustment Variants - Definition of Age Grid
TFKZWEX	Exceptiions for Doubtful Entries/Individual Value Adjustment
TFK_BEGRU	FI-CA: Authorization Groups
TFK_BEGRUT	FI-CA: Description for Authorization Group
TFK_BGOBJ	FI-CA: Objects for Authorization Groups
TFK_BGOBJT	FI-CA: Texts on Authorization Group Objects
TFK_EXTDOC	Document Type for Official Document Number
TFK_EXTDOC_AR	Official Document Number Data for Argentina
TFK_EXTDOC_AR2	Report Classification for Argentina
TFK_EXTDOC_AR2T	Text for Report Classification
TFK_EXTDOC_AR3	Determination of Report Classification
TFK_EXTDOC_AR4	Default Values for Branches in Argentina
TFK_EXTDOC_OP	Transactions for Official Document Number
TFK_INCORR_REFTT	Text Table for Reference Type for Correspondence
TFK_INCORR_REFTY	Reference Type for Correspondence
TFK_ODNGRP	Number Group for Official Document Number
TFK_ODNGRP_T	Text for Grouping for Official Document Numbers
TFK_PAYMENTREL	FI-CA: Customizing Payment Release Disbursements
TFK_PAYMENTREL_N	FICA: Customizing Payment Release Disbursements - New
TFK_PROCID_AA_C	Activation of Posting Processes for Tax Item Acc. Assignment
TFK_PROCID_AA_S	Definition of Posting Processes for Tax Item Acc. Assignment
TFK_PROCID_AA_ST	Text Table for Definition of Processes
TFK_REPT1	Reasons for (Repeat) Print
TFK_REPT1_T	Reasons for (Repeat) Print - Texts
TFK_RRULES	Replacement Rules for Duplicate Search for Business Partner
TFK_RZAREL	FICA: Customizing Payment Release Repayments
TFK_USTPD_KTOSL	Ext. Tax per Document: Derive Transaction Key and Cond. Type
TFSCM_BUPA_ISR	FSCM: List of Open ISR Messages in FSCM Area
TKKFBT	Standard function modules
TTXT	Help Text Table