Here you will find a list of all SAP tables with the initial letter TF.
Here you will find a list of all SAP tables.
| table name | description | |||
|---|---|---|---|---|
| SAP tables starting with TF | ||||
| TF001 | SAP Cons.: Global Specifications | |||
| TF002 | SAP Cons.: Assignment of Sets -> Items | |||
| TF003 | SAP Cons.: Assignments of Items --> Sets | |||
| TF010 | Generate Request Screen: Control Information | |||
| TF011 | Generate Request Screen: Formating Instructions | |||
| TF020 | Textinformation for Domains | |||
| TF030 | Dimension and Version-Dependent Settings | |||
| TF040 | Default Values for Subassignments | |||
| TF080 | List Directory of MCDX | |||
| TF090 | Interactive Excel Attributes | |||
| TF100 | Financial Statement Items | |||
| TF101 | FS Items: Short and Medium Texts | |||
| TF102 | FS Items: Long Texts | |||
| TF103 | Breakdown Categories | |||
| TF103A | Breakdown Categories: Breakdown Info per Subassignment | |||
| TF104 | Breakdown Categories: Name | |||
| TF105 | FS Item Categories | |||
| TF106 | FS Item Categories: Description | |||
| TF110 | Subitem Categories | |||
| TF111 | Subitem Categories: Description | |||
| TF115 | Subitems | |||
| TF116 | Subitems: Short and Medium Texts | |||
| TF117 | Subitems: Long Texts | |||
| TF120 | Consolidation Charts of Accounts | |||
| TF121 | Consolidation Charts of Accounts: Description | |||
| TF123 | Additional Rules for Running Program SAPF124 (Clearing) | |||
| TF130 | FS Item Hierarchies | |||
| TF131 | Item Hierarchies: Name | |||
| TF140 | Selected FS Items | |||
| TF141 | Selected FS Items | |||
| TF150 | Dimensions | |||
| TF151 | Dimensions: Texts and User-Specific Names | |||
| TF152 | Dimensions, Screen List, Consolidation Units | |||
| TF153 | Dimensions, Screen List, Consolidation Groups | |||
| TF154 | Dimensions year- and period-dependent | |||
| TF155 | Dimensions: Assign Task Groups | |||
| TF160 | Consolidation Units | |||
| TF161 | Consolidation Units: Texts | |||
| TF162 | Consolidation Unit Correspondence | |||
| TF163 | Consolidation Units, Version/Period-Based Attributes | |||
| TF164 | Consolidation Unit Year-Dependent | |||
| TF165 | Consolidation Units Version-Dependent | |||
| TF166 | Consolidation Units Version- and Period Category-Dependent | |||
| TF167 | Consolidation Units Version- and Period-Dependent | |||
| TF168 | Consolidation Units Ledger-Dependent | |||
| TF169 | Version/Period-Dependent Cons. Units: Tax Rates | |||
| TF170 | Position of Contact Person | |||
| TF171 | Position of Contact Person: Description | |||
| TF172 | Contact Person Assignments | |||
| TF173 | Reasons for Inclusion | |||
| TF174 | Reasons for Inclusion: Short and Medium Texts | |||
| TF175 | Reasons for Inclusion: Long Texts | |||
| TF180 | Consolidation Groups | |||
| TF181 | Consolidation Groups: Texts | |||
| TF182 | Consolidation Groups, Version-Dependent | |||
| TF183 | Consolidation Groups, Version- and Period Categ.-Dependent | |||
| TF183A | Consolidation Groups - Restricted Task Groups | |||
| TF184 | Consolidation Groups, Version- and Year-Dependent | |||
| TF187 | Consolidation Group Set Assignments | |||
| TF188 | Consolidation Group Assignment of Task Group | |||
| TF189 | Assignment of CG/CU, Version- and Period-Dependent | |||
| TF189A | Inactive Consolidation Units per Consolidation Group | |||
| TF190 | Hierarchies | |||
| TF191 | Hierarchies: texts | |||
| TF192 | Hierarchies, Period-Dependent | |||
| TF193 | Hierarchies, Version-Dependent | |||
| TF194 | Hierarchies, Version- and Period Category-Dependent | |||
| TF195 | Hierarchy Levels | |||
| TF196 | Hierarchy Levels: Texts | |||
| TF197 | Hierarchy Levels Used | |||
| TF198 | Hierarchy Level Relationships | |||
| TF199A | Organizational Elements | |||
| TF199B | Organizational Elements: Texts | |||
| TF199C | Characteristic Values of Organizational Elements | |||
| TF199D | Char. Values of Organizational Elements: Texts | |||
| TF199E | Organizational Element Relationships | |||
| TF200 | Consolidation Versions | |||
| TF201 | Versions: Name | |||
| TF202 | Structure Versions | |||
| TF203 | Structure Versions: Name | |||
| TF204 | Data Entry Versions | |||
| TF205 | Data Entry Versions: Name | |||
| TF206 | Translation Method Versions | |||
| TF207 | Translation Method Versions: Name | |||
| TF208 | Exchange Rate Versions | |||
| TF209 | Exchange Rate Versions: Name | |||
| TF210 | Ledger Versions | |||
| TF211 | Ledger Versions: Name | |||
| TF212 | Versions for Selected FS Items | |||
| TF213 | Selected Item Versions: Description | |||
| TF214 | Tax Rate Versions | |||
| TF215 | Tax Rate Versions: Name | |||
| TF216 | Consolidation of Investment Method Versions | |||
| TF217 | Consolidation of Investment Method Versions: Name | |||
| TF218 | Investment Versions | |||
| TF219 | Investment Versions: Name | |||
| TF220 | Equity Versions | |||
| TF221 | Equity Versions: Name | |||
| TF222 | Hidden Reserve (Fair Value Adjustment) Versions | |||
| TF223 | Hidden Reserve Versions: Name | |||
| TF224 | Versions of Eliminated Hidden Reserves (FVA) | |||
| TF225 | Versions of Eliminated Hidden Reserves: Name | |||
| TF226 | Retained Earnings Versions | |||
| TF227 | Retained Earnings Versions: Name | |||
| TF228 | Versions of Goodwill | |||
| TF229 | Versions of goodwill: Description | |||
| TF230 | Task Versions | |||
| TF231 | Task Versions: Names | |||
| TF232 | Reclassifications Version | |||
| TF233 | Reclassification Versions: Description | |||
| TF234 | Versions for Elimination of IU Profit/Loss in Inventory | |||
| TF235 | Versions for Elim. IU Profit/Loss in Inventory: Descriptions | |||
| TF236 | Versions: Attributes | |||
| TF237 | Attribute Versions: Description | |||
| TF240 | Consolidation Frequencies | |||
| TF241 | Consolidation Frequencies: Name | |||
| TF242 | Consolidation Periods | |||
| TF245 | Consolidation Cycle | |||
| TF246 | Consolidation Cycles - Texts | |||
| TF247 | Assignment of Consolidation Cycles to Versions | |||
| TF248 | Assignment of Consolidation Cycles to Versions | |||
| TF250 | Periods, Opened/Closed | |||
| TF260 | Overall Status of CG/CU - Data Monitor | |||
| TF261 | CG/CU: Detail Status of Tasks - Data Monitor | |||
| TF262 | History of Data Entry Layouts | |||
| TF270 | CG/CU Overall Status of Consolidation Monitor | |||
| TF271 | CG/CU: Detail Status of Tasks - Consolidation Monitor | |||
| TF280 | User-Defined Tasks | |||
| TF285 | Log Archiving | |||
| TF290 | Copy Tasks | |||
| TF291 | Cons Groups to be Copied | |||
| TF292 | Cons Units to be Copied | |||
| TF293 | Assignment of Source Tasks to Copy Task | |||
| TF310 | Data Entry Groups | |||
| TF311 | Data Entry Groups: Name | |||
| TF320 | Financial Data Types | |||
| TF321 | Financial Data Types: Description | |||
| TF325 | Period Categories | |||
| TF326 | Period Categories: Name | |||
| TF330 | Data Entry Groups: Layout Assignments | |||
| TF335 | Scaling Factor for Online Entry | |||
| TF340 | Data Entry Profiles | |||
| TF350 | Download: Assign CG PC Path | |||
| TF360 | Download: Selection Parameters for Special Download | |||
| TF361 | Download: Selection Parameters for General Download | |||
| TF362 | Download: Selection Parameters for Downloading Fin. Data | |||
| TF370 | Equivalency Table in MC Validations | |||
| TF371 | Time Stamps for Parsing of Validations | |||
| TF372 | Time Stamps for Parsing of Rules | |||
| TF373 | Nested Validation Rules | |||
| TF374 | Fields Used in Validation Rules | |||
| TF375 | Validation Steps: Node Structure | |||
| TF380 | SAP Cons.: Upload Methods | |||
| TF381 | Upload Methods: Texts | |||
| TF382 | Upload Methods: Field Catalogs | |||
| TF390 | Selected Items for Carryforwards | |||
| TF400 | Currency Translation Methods | |||
| TF401 | Translation Methods: Name | |||
| TF410 | Currency Translation Methods: Entries | |||
| TF411 | Translation Methods: Entries for Subassignments | |||
| TF415 | FS Items for Posting Trans. Diffs with Effect on Earnings | |||
| TF420 | Exchange Rate Indicators | |||
| TF421 | Exchange Rate Indicators: Description | |||
| TF425 | Exchange Rate Indicators: ER Type Assignments | |||
| TF500 | Document Types | |||
| TF501 | Document Types: Name | |||
| TF502 | Postable Item Categories | |||
| TF503 | Chart-Based Document Type Attributes | |||
| TF505 | Version-Based Document Type Attributes | |||
| TF506 | Document Types: Field-Dependent Properties | |||
| TF510 | Validation of Consolidation Documents | |||
| TF515 | Journal Entry Layout: Field Names | |||
| TF516 | Journal Entry Layout: Description | |||
| TF517 | Journal Entry Layout: Field Names | |||
| TF530 | Task Groups | |||
| TF531 | Task Groups: Name | |||
| TF532 | Task Groups: Task Assignments | |||
| TF533 | Task Groups: Preceding Tasks | |||
| TF540 | Consolidation Tasks | |||
| TF541 | Consolidation Tasks: Name | |||
| TF542 | Consolidation Tasks, Version-Dependent | |||
| TF543 | Consolidation Tasks: Assignments of Methods and Doc.Types | |||
| TF544 | Tasks: Task Group Exceptions | |||
| TF545 | Consolidation Tasks: Exceptions for Cons Units | |||
| TF550 | Methods | |||
| TF551 | Methods: Name | |||
| TF555 | Methods for Interunit Elimination | |||
| TF556 | Methods for IU Elimination: Item Set Assignments | |||
| TF556A | IU Elimination Methods: Allocation of Addtl Acct Assignments | |||
| TF557 | Methods: Threshold Value for Posting Differences | |||
| TF558 | IU Elimination Methods: Reclassi. for Proportional Cons. | |||
| TF560 | Methods for Reclassification | |||
| TF560A | Reclassification Methods: Fields | |||
| TF562 | Assignment of Method/Doc. Type to Task in Reclassification | |||
| TF570 | Tasks for Manual Posting - Document Type Assignments | |||
| TF575 | Tasks for CG Changes: Document Type Assignments | |||
| TF580 | Product Groups | |||
| TF581 | Product Groups: Description | |||
| TF583 | Dimension-Dep.Assignmt of CoA, Prod. Group to in(NOT USED) | |||
| TF584 | Assignment of Inventory Item to Product Group | |||
| TF584A | Assignment of Inventory Item to Product Group (NOT USED) | |||
| TF585 | Inventory Data | |||
| TF586 | Supplier Data | |||
| TF590 | Elim. of IU P/L in Inventory: Selected Items (NOT IN USE!) | |||
| TF591 | Elim of IU Profit/Loss in Inventory: FS Items (NOT USED) | |||
| TF592 | Elimination of IU Profit/Loss in Inventory: FS Items | |||
| TF592A | Elimination of IU Profit/Loss in Inventory: FS Items | |||
| TF593 | Subassignments of Inventory Items | |||
| TF595 | Elimination of IU Profit/Loss in Inventory: Tasks | |||
| TF599 | Global Settings for Elim. of IU P/L in Inventory | |||
| TF600 | Consolidation of Investments Methods | |||
| TF602 | C/I Methods: Cons Chart of Accounts-Based Settings | |||
| TF605 | C/I Methods: Assignments | |||
| TF610 | Tasks for the Consolidation of Investments | |||
| TF615 | C/I Tasks: Assignment of Document Types | |||
| TF616 | C/I Activities/Acctg Techniques: Document Type Assignments | |||
| TF620 | Changes in Investments | |||
| TF625 | Group Shares | |||
| TF630 | Changes in Investee Equity | |||
| TF635 | Goodwill/Neg.Goodwill | |||
| TF635A | Goodwill/Neg.Goodwill | |||
| TF640 | Fair Value Adjustments | |||
| TF641 | Fair Value Adjustments: Subnumber | |||
| TF642 | Fair Value Adjustments: Name | |||
| TF643 | Fair Value Adjustments: Version/Date-Sensitive | |||
| TF644 | Fair Value Adjustments: Cons Chart of Accounts-Sensitive | |||
| TF645 | Reporting Fair Value Adjustment Data | |||
| TF646 | Recorded Fair Value Adjustments | |||
| TF650 | C/I Activity Numbers | |||
| TF651 | Activity Numbers - Sequence | |||
| TF652 | Activity Numbers - Sequence - Sort Status | |||
| TF655 | C/I Entry of Activities: Default Values | |||
| TF656 | Activities - Default Sequence | |||
| TF657 | Activities: Goodwill Treatment | |||
| TF658 | Activities: Reported Items - Equity | |||
| TF659 | Activities: Reported Items for Push-down Goodwill | |||
| TF660 | Equity Holdings Adjustments | |||
| TF661 | Equity Holdings Adjustments by Upper Unit | |||
| TF665 | Scope of Reported Data for the Equity Method | |||
| TF666 | Scope of Reported Data for Equity Method - Descriptions | |||
| TF667 | Reported Items for Equity Holdings Adjustments | |||
| TF690 | C/I - System Utilization | |||
| TF691 | C/I - Global Settings | |||
| TF691A | Global Settings for C/I, version-dependent | |||
| TF692 | Global Chart of Accounts-Based Settings for C/I | |||
| TF693 | Subitems for Equity Aging Report | |||
| TF695 | Selected Items for Consolidation of Investments | |||
| TF696 | Posting Items for the Equity Method | |||
| TF697 | Posting Items for Push-down Accounting | |||
| TF810 | Top Groups, Organizational Changes | |||
| TF820 | Organizational Change Numbers | |||
| TF821 | Organizational Changes: Texts | |||
| TF822 | Organizational Changes: Version/Time-Dependent | |||
| TF823 | Organizational Changes: Group Assignment | |||
| TF90F | Active Field Catalog, Consolidation | |||
| TF90FD | Active Field Catalog - Consolidation, Char. Dependencies | |||
| TF90M | Migration EC-CS - SEM-BCS: Mapping of Field Names | |||
| TF90Q | Active Attributes in Consolidation | |||
| TF90QD | Consolidation: Levels of Multilevel Attributes | |||
| TF90QS | Attributes Basis Field Catalog Consolidation (Fixed Fields) | |||
| TF90S | Basis Field Catalog Consolidation (Fixed Fields) | |||
| TF90SD | Basis Field Catalog - Consolidation, Char. Dependencies | |||
| TF91F | Field Catalog, Consolidation | |||
| TF91FD | Field Catalog - Consolidation, Characteristic Dependencies | |||
| TF91Q | Attributes in Consolidation | |||
| TF9N1 | Master Data Table: & | |||
| TF9N2 | Master Data Texts: & | |||
| TFAA_PC_P | Processes | |||
| TFAA_PC_PS | Assignment Process -> Subprocess | |||
| TFAA_PC_PT | Process Names | |||
| TFAA_PC_S | Subprocesses | |||
| TFAA_PC_SM | Assignment of Subprocess to Processing Methods/Modules | |||
| TFAA_PC_ST | Subprocess Names | |||
| TFACD | Factory calendar definition | |||
| TFACS | Factory calendar (display) | |||
| TFACT | Factory calendar texts | |||
| TFAG | FI Clearing Rules (Entity Table) | |||
| TFAGM | Allocate Clients and Account Type to Clearing Rule | |||
| TFAGS | Definition of FI clearing rules | |||
| TFAGT | Texts on FI clearing rules | |||
| TFAIN | Calendar: Intervals for company holidays, special shifts | |||
| TFAIT | Calendar: Text for factory calendar intervals | |||
| TFAT | Field Attributes in VarChart Graphics | |||
| TFATT | VarChart Graphics: Texts for Field Attributes | |||
| TFAV | FI: Worklists | |||
| TFAVA | FI: Details of Automatically Generated Worklists | |||
| TFAVT | Worklist Names | |||
| TFAVW | FI: Work list values | |||
| TFAVZ | FI Archiving: Transaction Figures (Object Data) | |||
| TFAW | Field selection: Influencing fields | |||
| TFAWA | Tables assigned to program and screen group | |||
| TFAWC | Field Selection: Field Attribute Changes (User Definition) | |||
| TFAWF | Field selection: Modifiable fields | |||
| TFAWG | Field selection: Group texts | |||
| TFAWL | Field selection: Definitions of field attribute changes | |||
| TFAWT | Screens: Screen Groups for Programs | |||
| TFAWX | Field selection: Influencing/influenced field pairs | |||
| TFAWY | Feld selection: pairs influencing/changed fields (End user) | |||
| TFAX1 | Fax information extendable sample | |||
| TFB03T | Names of Financial Transactions | |||
| TFB05 | Free Financial Transactions | |||
| TFB06 | Financial Transaction Reporting | |||
| TFBKT | Function blocks in the SAP system | |||
| TFBLK | Function blocks for price list | |||
| TFBUF | Table for FI Data Puffers | |||
| TFBW0 | Destination and Target InfoCube for Data Transfer into BW | |||
| TFBW1 | Data streams into BW | |||
| TFBW2 | Mapping InfoObjects -> Field Names | |||
| TFBW3 | Data streams from BW | |||
| TFBW4 | Additional selections | |||
| TFBWD | Personal Customizing for Transaction FBWD | |||
| TFBWE | Personal Customizing for Transaction FBWE | |||
| TFCA | Permitted Field Catalogs for Each Application | |||
| TFCF | Fields in Field Catalogs | |||
| TFCG | Fields Catalogs for Statistics Fields | |||
| TFCS | Permissible Source Tables per Application | |||
| TFCT | Field Catalog Description | |||
| TFC_ALL_ORG | Extracted Master Data | |||
| TFC_ALL_ORGT | Extracted Master Data | |||
| TFC_CLS_ITEM | Hierarchies for Closing | |||
| TFC_CLS_ITEMT | Hierarchies for Closing | |||
| TFC_CLS_METHOD | Closing Methods | |||
| TFC_CLS_METHODT | Closing Methods | |||
| TFC_EVENT_ID | Event ID for a Task | |||
| TFC_EVENT_STATUS | Status for an Event | |||
| TFC_FOLDER | Folder under Node | |||
| TFC_FOLDERT | Folder under Node | |||
| TFC_INSTANCE | Instances of a Profile | |||
| TFC_INST_ALL_OR | Extracted Master Data | |||
| TFC_INST_ALL_ORT | Extracted Master Data | |||
| TFC_INST_CLS_IT | Hierarchies for Closing | |||
| TFC_INST_CLS_ME | Closing Methods | |||
| TFC_INST_CLS_MET | Closing Methods | |||
| TFC_INST_DEP | Dependencies | |||
| TFC_INST_HDR | Header Information on Status Admin for Fast Close | |||
| TFC_INST_HDRT | Header Information on Status Admin for Fast Close | |||
| TFC_INST_ITEM | Administration of a Job (Report/Transaction or Workflow) | |||
| TFC_INST_LANG | Language Table | |||
| TFC_INST_OFFICE | Office Documents | |||
| TFC_INST_ORG | Organizational Structure: Fast Close | |||
| TFC_INST_ORG_OB | Organizational Levels per Profile/Instance | |||
| TFC_INST_ORG_OBT | Organizational Levels per Profile/Instance | |||
| TFC_INST_PARAMS | Parameter Values of a Remote Task in Task List | |||
| TFC_INST_USR | User-Dependent Data: Fast Close | |||
| TFC_INST_VAL | Characteristic Values of Org Units per Node | |||
| TFC_ORG_OBJECTS | Customizing for Org Objects | |||
| TFC_ORG_OBJECTST | Customizing for Org Objects | |||
| TFC_RT_JOBID | Job ID for Remote Task | |||
| TFC_RT_JOBSTATUS | Status for a Job | |||
| TFC_SCMA_NAMES | Mapping Table: Schedule Manager/Fast Close Profile Names | |||
| TFC_TEMPL_ALL_OR | Extracted Master Data | |||
| TFC_TEMPL_ALL_OT | Extracted Master Data | |||
| TFC_TEMPL_CLS_IT | Hierarchies for Closing | |||
| TFC_TEMPL_CLS_ME | Closing Methods | |||
| TFC_TEMPL_CLS_MT | Closing Methods | |||
| TFC_TEMPL_DEP | Dependencies | |||
| TFC_TEMPL_HDR | Header Information on Status Admin for Fast Close | |||
| TFC_TEMPL_HDRT | Header Information on Status Admin for Fast Close | |||
| TFC_TEMPL_ITEM | Administration of a Job (Report/Transaction or Workflow) | |||
| TFC_TEMPL_LANG | Language Table | |||
| TFC_TEMPL_OFFICE | Office Documents | |||
| TFC_TEMPL_ORG | Organizational Structure: Fast Close | |||
| TFC_TEMPL_ORG_OB | Organizational Levels per Profile/Instance | |||
| TFC_TEMPL_ORG_OT | Organizational Levels per Profile/Instance | |||
| TFC_TEMPL_PARAMS | Parameter Values of a Remote Task | |||
| TFC_TEMPL_USR | User-Dependent Data: Fast Close | |||
| TFC_TEMPL_VAL | Characteristic Values of Org Units per Node | |||
| TFC_TYPE_DOC | Document type | |||
| TFC_TYPE_DOCT | Text Table for Type of Document | |||
| TFDIR | Function Module | |||
| TFDIR_INIM | Assignment of Function Module for Inactive Source Import | |||
| TFDM_BDREASON | FSCM-DM: Default Values for Company Code | |||
| TFDM_BDREASONT | FSCM-DM: Default Values for Company Code | |||
| TFDM_CUSTDISP | FSCM-DM: Activation for Customer-Initiated Dispute Cases | |||
| TFDM_DEFCC | FSCM-DM: Default Values for Company Code | |||
| TFDM_DEFRC | FSCM-DM: Default Values for Company Code | |||
| TFDM_DEFREF | FSCM-DM: Valid Fields for Reference Default Values | |||
| TFDM_DEFREFT | FSCM-DM: Texts for Fields for Reference Default Values | |||
| TFDM_GENERICTAB | FSCM-DM: Generic Table Values of Original and Target Fields | |||
| TFDM_MAPPING | FSCM-DM: Generic Table Values of Original and Target Fields | |||
| TFDM_P2PCC | Settings for Promise to Pay per Company Code | |||
| TFDM_RSTGR | Reason Codes for CCM Process | |||
| TFDM_SOURCEFIELD | FSCM-DM: Source Fields Synchronization of Attributes | |||
| TFDM_TARGETFIELD | FDM_AR: Target Fields in Document | |||
| TFDM_UMSKZ | Special G/L Indicator for CCM Process | |||
| TFDM_WRITEOFF01 | FSCM-DM: Default Values for Writing Off Dispute Cases | |||
| TFDM_WRITEOFF02 | FSCM-DM: Default Values for Writing Off Dispute Cases | |||
| TFE01 | BDF: Currency Key | |||
| TFE02 | BDF: Countries | |||
| TFE05 | BDF: State CB Indic. | |||
| TFE18 | BDF: Identif. of Offsett. Accounts | |||
| TFE19 | BDF: Accts Subj. to Report. | |||
| TFEIS | Generierte Tabelle zu einem View | |||
| TFELD | Assignment of Table Fields to Field Selection | |||
| TFI01 | Open FI: Events | |||
| TFI01T | Open FI: Name of Events | |||
| TFI02 | Open FI: Function Modules for Each Call Event | |||
| TFI02T | Open FI: Function Key Text for Each Call Event | |||
| TFIA | Attribute Table for SAPfind | |||
| TFIAT | Attribute Text Table | |||
| TFIBLAPARPVAR | Online Payment: Variants | |||
| TFIBLFFPVAR | Online Payment: Variants | |||
| TFIBLHBG | Group of House Bank Accounts | |||
| TFIBLHBG1 | Group of House Bank Accounts: Details | |||
| TFIBLHBGT | Name of the House Bank Groups | |||
| TFIBLMPAYBLOCK | Reservation for Cross-Payment Run Payment Media | |||
| TFIBLMPAYBLOCKID | Run Identification for Cross-Payment Run Payment Medium | |||
| TFIBLMPVAR | Online Payment: Variants | |||
| TFIBLOPAY | Origin of Online Payments | |||
| TFIBLOPAYSTEP | Online Payments: Determine Process Steps | |||
| TFIBLOPDOCTYPE | Document Types for Online Payments | |||
| TFIBLOPVAR | Online Payment: Administration of Variants | |||
| TFIBLORIGIN | Origin Indicator | |||
| TFIBLORIGINC | Origin Settings | |||
| TFIBLORIGIND | Assignment of Origin to Overriding Origin | |||
| TFIBLORIGINT | Meaning of an Origin Indicator | |||
| TFIBLSCREEN | Control of Output of Screen Fields | |||
| TFIBLSCREEN0 | Register Programs for Screen Control | |||
| TFIBLSCREEN1 | Define Contents of Screen Groups | |||
| TFIBLSCREEN1T | Define Contents of Screen Groups | |||
| TFIC | Class Table for SAPfind | |||
| TFICA_DEF | Samples for Contract Account Types | |||
| TFICT | SAPfind: Language-dependent Class Description | |||
| TFIEH_GF_001 | Handling Methods | |||
| TFIEH_GF_002 | Methods for Retrieval of Object Data | |||
| TFILAFM_IRCM | Assignment of Acct Prin. to Interest Rate Calc. Methods | |||
| TFILA_ACCRULE | Accounting Principles for Classification in CRM | |||
| TFILA_ACCRULET | Accounting Principles for CRM Classification -Texts | |||
| TFILA_COMPONENT | Application Components of Accounting Engine | |||
| TFILA_EXPL_001 | Structure of Tree Controls in Leasing Explorer | |||
| TFILA_FA_001 | Process+Accounting Principle -> Transaction Type | |||
| TFILA_FA_002 | Assignment Accounting Principle -> Depreciation Area | |||
| TFILA_FA_003 | Control of Useful Life Adjustment for Upgrades | |||
| TFILA_GF_000 | Process Mapping for Processs from External Systems | |||
| TFILA_GF_000C | Posting Periods Closed for Processes in LAE | |||
| TFILA_GF_000M | Methods | |||
| TFILA_GF_000MT | Method Texts | |||
| TFILA_GF_000P | Processes | |||
| TFILA_GF_000PT | Process Texts | |||
| TFILA_GF_000R | Reasons for Changes | |||
| TFILA_GF_000RT | Change Reason Texts | |||
| TFILA_GF_001 | Assignment Process -> Subprocess | |||
| TFILA_GF_001A | SYST: Allowed Change Events | |||
| TFILA_GF_001C | Control Table for Value IDs to Be Changed or Added | |||
| TFILA_GF_001CE | Specifications for Change Processes | |||
| TFILA_GF_001E | Processes for Changing Value ID Contents | |||
| TFILA_GF_001M | Assignment Subprocess -> Processing Methods | |||
| TFILA_GF_001MC | Assignment- Subprocesses to User-Defined Processing Methods | |||
| TFILA_GF_001S | Subprocesses | |||
| TFILA_GF_001ST | Subprocesses | |||
| TFILA_GF_003 | Value IDs and their Determination | |||
| TFILA_GF_003CF | Assignment of Value ID -> Payment Schedule for Calculation | |||
| TFILA_GF_003M | For Later Use of Value IDs for Retrieval | |||
| TFILA_GF_003MV | Assignment Value ID <-> Processing Method | |||
| TFILA_GF_003R | Value IDs Referenced from Method | |||
| TFILA_GF_003RB | Values/Data Required by Method | |||
| TFILA_GF_003RM | Values/Data Required by Method | |||
| TFILA_GF_003T | Value IDs | |||
| TFILA_GF_004 | Assignment Value ID -> Accrual Method | |||
| TFILA_GF_004BT | Assignment of Value ID -> Accrual Method for Determ. Balance | |||
| TFILA_GF_004CF | Assignment of Payment Schedule for Accrual Postings | |||
| TFILA_GF_005 | Specifications for One-Time Postings per Value ID | |||
| TFILA_GF_006 | Assignment Company Code -> Accounting Principles | |||
| TFILA_GF_007 | Assignment Condition Type -> Value ID | |||
| TFILA_GF_007C | Value IDs to Be Included in Payment Schedule | |||
| TFILA_GF_007CF | Payment Schedules | |||
| TFILA_GF_007CFA | Payment Schedule Definition | |||
| TFILA_GF_007CFT | Payment Schedule Names | |||
| TFILA_GF_008 | Assignment of Company Code to Grouping Key | |||
| TFILA_GF_008G | Grouping Key | |||
| TFILA_GF_008GT | Name of Grouping Key | |||
| TFILA_GF_009 | Assignment of Value IDs to Structure Field | |||
| TFILA_GF_009F | Assignment of Field Transfer of Two Structures | |||
| TFILA_GF_009V | Mapping Table for Structure Fields in Value IDs | |||
| TFILA_GF_011 | Option IDs | |||
| TFILA_GF_011T | Option IDs | |||
| TFILA_GF_020S | Assign Value IDs for Determining Residual Value | |||
| TFILA_GF_020T | Fill New Residual Values in Conditions | |||
| TFILA_GF_021 | Controls Number of Processes | |||
| TFILA_GF_100 | Assignment of Derivations for Validations/Substitutions | |||
| TFILA_GF_110 | Check Sequences in Financing Classification | |||
| TFILA_GF_110T | Texts of Check Sequences in Financing Classification | |||
| TFILA_GF_111 | Check Steps in Financing Classification | |||
| TFILA_LC_001 | Class Groups | |||
| TFILA_LC_001T | Class Groups | |||
| TFILA_LC_002 | Financing Classes | |||
| TFILA_LC_002AK | Assignment of Access Keys to Financing Classes | |||
| TFILA_LC_002T | Texts for Financing Classes | |||
| TFILA_LC_002TO | Specification Asset Values Copied for Following Business | |||
| TFILA_LC_003 | Assignmt of Value IDs to Fields of FILA_LCS_PARAM Structure | |||
| TFILA_LC_006 | Option IDs | |||
| TFILA_LC_006T | Option Indicators: Names | |||
| TFILA_LDB_000 | Assignment of Value IDs to Fields of Logical DB | |||
| TFILA_LDB_001 | Determination of Data Basis for Reports | |||
| TFILA_RE_CAT | Define Refinancing Category | |||
| TFILA_RE_CATT | Text for Refinancing Category | |||
| TFILA_RE_CAT_C | Assign Sales Tax Flag and Clearing Account to Refi. Categ. | |||
| TFILA_RE_CHGPR | Assign Refinancing Categ. and Change Process to Cluster Type | |||
| TFILA_RE_EVENT | Assign Refinancing Category and Process Type to Processes | |||
| TFILA_RE_RFF | Mapping for Payment Schedule Forfaiting | |||
| TFILA_RE_TNR | Number Range per Company Code and Refinancing Type | |||
| TFILA_RE_TNRT | Text for Number Range per Refinancing Type and Company Code | |||
| TFILA_RE_VAL | Assign Refinancing Category and Value Identifier | |||
| TFIN000 | Independent Characteristic Values for Consolidation Type | |||
| TFIN001 | ID Combination Rules for Cons Type and Cons Org. Unit | |||
| TFIN002 | Assignment of Consolidation Types and Dimensions | |||
| TFIN002L | Lock Mode During Rollup per Int. Cons Type and Dimension | |||
| TFIN003 | Consolidation Types | |||
| TFIN004 | Consolidation Types: Description | |||
| TFIN005 | Ledger Selection | |||
| TFIN010 | Consolidation Unit Integration | |||
| TFIN011 | Mapping of Profit Centers to Profit Center Groups | |||
| TFIN020 | Assignment of Business Areas to Company Codes | |||
| TFIN200 | Mapping of G/L Charts of Accounts and Target Cons C/As | |||
| TFIN201 | Mapping of Secondary Cost Elements to FS Items: Details | |||
| TFIND | SAPscript: Search and replace strings in text modules | |||
| TFIND2 | SAPscript: Search for strings, copy modules, replace in copy | |||
| TFIOTP_001 | Document Group Characteristic | |||
| TFIOTP_001T | Document Group Characteristic Name | |||
| TFIOTP_002 | Account Determination Rule | |||
| TFIOTP_002T | Document Group Characteristic Name | |||
| TFIOTP_003 | Posting Key for Document Grouping Characteristic | |||
| TFIPR_ATTRFIELD | Attribute: Field | |||
| TFIPR_ATTRFUNCT | Attribute: Feature | |||
| TFIPR_ATTRIBUTE | Attribute | |||
| TFIPR_ATTRIBUTET | Description Attribute | |||
| TFIPR_ATTRTREE | Attribute Hierarchy | |||
| TFIPR_ATTRTYPE | Attribute Category | |||
| TFIPR_ATTRTYPET | Description Attribute Category | |||
| TFIPR_ATTRVALUE | Attribute: List | |||
| TFIPR_ATTRVALUE2 | Attribute: Matrix | |||
| TFIPR_KEYPREFIX | Prefix for Attributes and Products | |||
| TFIPR_PRODAREA | Product Range | |||
| TFIPR_PRODAREAT | Description Product Range | |||
| TFIPR_PRODTYPE | Product Category | |||
| TFIPR_PRODTYPET | Description Product Category | |||
| TFIPR_SETTCOMB | Feature Combination | |||
| TFIREV | Reversal Document Checks in FI | |||
| TFIS010 | FSCM: Bill Transactions | |||
| TFISADDRESS | FSCM, Biller Direct: Address Key for Partner | |||
| TFISCAT | Log Categories Control Part SAP | |||
| TFISCATCOCD | Company Codes without Log | |||
| TFISCATCUST | Log Categories: Customer Customizing | |||
| TFISCATT | Text Table for Log Categories | |||
| TFISCOMMFLAG | FSCM, Biller Direct: Notification Methods | |||
| TFISEVENTLOG | Logged Event | |||
| TFIS_COMMEVENT | FSCM, Biller Direct: Communiication Events for Biller Direct | |||
| TFIS_COMMEVENTT | Texte for Communication Events in Biller Direct | |||
| TFIS_PROFILES | Reference User for Biller Direct | |||
| TFIS_PROFILEST | Reference User for Biller Direct | |||
| TFIT | SAPfind: Terms for CUA access in FIND (search interfaces) | |||
| TFITH | SAPfind: Terms for CUA Access to FIND | |||
| TFITT | SAPfind: Terms for CUA Access - Language-Specific Texts | |||
| TFK000 | Application Area in Contract Accounts Receivable/Payable | |||
| TFK000C | Central settings in contract accounts receivable/payable | |||
| TFK000D | Central Settings for Contract Accounts Rec.& Pay.(Technical) | |||
| TFK000K | Account Assignment Categories | |||
| TFK000KT | Description of account assignment categories | |||
| 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 | |||
| TFK001AT | Clearing reasons (text table) | |||
| TFK001B | Company Codes in Contract Accounts Receivable and Payable | |||
| TFK001C | Use of User-Specific Reconciliation Keys | |||
| TFK001EW | Local Currency Before Euro Conversion | |||
| 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 | |||
| TFK001Z | Alternative Posting Data for G/L Transfer | |||
| TFK001ZM | Settings for EC Sales List | |||
| TFK002A | Contract Account Categories | |||
| TFK002AT | Texts on account categories | |||
| TFK002E | Dummy | |||
| TFK002F | Partner Account Relationships | |||
| TFK002FT | Texts on partner account agreements | |||
| 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 | |||
| 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 | |||
| TFK005 | Term for Archiving Objects | |||
| TFK005_MDOC | Lives for Sample Documents Dependent on Origin of Document | |||
| TFK005_MDOC_H | Registered Origins for Sample Document Archiving | |||
| 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 | |||
| TFK007B | Tax Code for Bollo (Italy) | |||
| TFK007E | Tax Key with Possible Tax Exemption | |||
| TFK007F | Other Tax Codes | |||
| 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 | |||
| TFK007U | New Tax Indicator Key Assignments for Write-offs | |||
| TFK007X | External Tax Types | |||
| TFK007XT | Name of External Tax Type | |||
| TFK008 | Locking Reasons for Automatic Payment Transactions | |||
| TFK008T | Locking Reason Names in Automatic Payment Transactions | |||
| TFK009 | Definition of Report Time / Type of Sales / Purchase Taxes | |||
| TFK009S | Definition of Report Time / Type for Other Taxes | |||
| TFK009_REV | Definition of Report Time / Type of Sales / Purchase Taxes | |||
| TFK010 | Interprtn of Set of Rules for Sales/Purchase Tax Recording | |||
| 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. | |||
| TFK012D | Parameters for DMEs and Foreign Payment Transactions | |||
| TFK013 | Find Payments via Search Engine | |||
| TFK015W | Instruction Keys | |||
| 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 | |||
| TFK020R | Program Selections | |||
| TFK020RS | Program Selections | |||
| TFK020U | Regrouping Accounts | |||
| TFK020VB | FS Preparation: Summarization Co. Codes for Reclassification | |||
| TFK020VK | FS Preparation: Summarization Accounts for Reclassification | |||
| TFK021 | Line layout variants: Fields | |||
| TFK021D | Screen variants: Administration | |||
| TFK021F | Screen variants: Number of lines | |||
| TFK021G | Screen variants: Description of variants | |||
| TFK021I | Fast entry line layout: Variant fields | |||
| TFK021K | Subscreen Management (SAP) | |||
| TFK021KC | Detail Screen Structure for Document Display (Customer) | |||
| TFK021L | Account balance: List types | |||
| TFK021M | Account balance: List types (description) | |||
| TFK021PC | Screen Variants: Reference Screens (Customer) | |||
| TFK021R | Field selection for list processing functions | |||
| TFK021S | Screen variants (standard): Management | |||
| TFK021SV | Sort Variants | |||
| TFK021SVT | Sorting variants (description) | |||
| TFK021T | Line layout variants: Texts | |||
| TFK021U | Default Values for Line Layout in Account Display | |||
| TFK021X | Screen variants (standard): Meaning of variants | |||
| TFK021Z | Line layout variants: Header data | |||
| TFK021_ROLES | Account Balance Roles | |||
| TFK021_ROLEST | Account Balance Role Description | |||
| TFK021_SNAP | Account Balance: Current Snapshot | |||
| 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 | |||
| TFK028G | Allocate Ext.Trans.Code from Elec.Acct.Statement to FICA Obj | |||
| TFK033C | Account determination: Control | |||
| TFK033C1 | Account Determination: Control (F1/F4 Modules) | |||
| TFK033C2 | Account Determination: Control (Check Modules) | |||
| TFK033C3 | Account Determination: Control (Navigation Module) | |||
| TFK033D | Account determination: Data | |||
| TFK033E | Account determination: Choice of key used | |||
| TFK033F | Posting areas | |||
| TFK033G | Posting Areas (Name) | |||
| TFK033R | Account determination: Reading sequence | |||
| TFK033T | Acct determination: function modules for reading texts | |||
| TFK036S | Planning Levels with Payment Locks | |||
| TFK036V | Different Planning Levels By Transactions | |||
| TFK042A | Payment Program: Bank Selection | |||
| TFK042AX | Payment Program: Bank Selection - IDs | |||
| TFK042AXL | Payment Program: Bank Selection - ID (Values) | |||
| TFK042AXT | Payment Program: Bank Selection - IDs (Texts) | |||
| TFK042B | Payment Program: Specifications for Paying Company Code | |||
| TFK042C | Payments/Dunning/Interest: Alternative Currency | |||
| TFK042E | Payment program: company code payment method specifications | |||
| TFK042F | Payment medium formats | |||
| TFK042FB | Payment medium events | |||
| TFK042FE | Payment program: company code format specifications | |||
| TFK042FF | Level of Detail When Creating Payment Medium | |||
| TFK042FG | Level of Detail When Creating Payment Medium (Refinement) | |||
| TFK042FM | Required Fields for Format Parameters | |||
| TFK042FT | Payment medium formats (long text) | |||
| TFK042FV | Customizing for Note to Payee: Content | |||
| TFK042FW | Note to payee customizing: layout | |||
| TFK042FWT | Type of note to payee: Description | |||
| TFK042FX | Text Fields for Reference Details (Note to Payee) | |||
| TFK042FZ | Supplements for payment medium formats | |||
| TFK042FZT | Supplements for payment medium formats (long text) | |||
| TFK042H | Own Bank Details | |||
| TFK042HT | Own Bank Details | |||
| TFK042M | Payment Medium: User Numbers at Bank | |||
| TFK042Q | Payment Medium: Note of First Direct Debit | |||
| TFK042U | Payment Medium: Internal Note to Payee | |||
| TFK042V | Payment Program: Determination of Value Date | |||
| TFK042W | Payment Program: Valid Currencies for Payment Method | |||
| TFK042X | Payment Program: Company Codes blocked by Payt Run | |||
| TFK042Z | Payment Program: Additional Specifications for Payt Methods | |||
| TFK042ZA | Payment Program: Additional Specifications for Payt Methods | |||
| TFK042ZT | Payment Program: Additional Specifications for Payt Methods | |||
| 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 | |||
| TFK044A | Foreign Currency Valuation Methods | |||
| TFK044B | Valuation Method Names | |||
| TFK044C | FI-CA Valuation Variant | |||
| TFK044CT | Name of Valuation Variant | |||
| TFK044D | FI-CA Company Code Valuation | |||
| TFK044E | Basic Setting for Foreign Currency Valuation | |||
| TFK044F | Valuation Plan Variants | |||
| TFK044FD | Periods of Valuation Plan Variants | |||
| TFK044FT | Name of Valuation Plan Variants | |||
| TFK044T | Name of Valuation Area | |||
| TFK045A | Returns table | |||
| TFK045AT | Returns texts | |||
| TFK045B | Returns Charges | |||
| TFK045C | Maximum Amount Differences | |||
| TFK045D | Assign return reasons | |||
| TFK045E | Returns Activities (Returns Lot) | |||
| TFK045ET | Texts on returns activities | |||
| TFK045T | User ID for Bank Transactions | |||
| TFK046A | Creditworthiness Weighting by Month | |||
| TFK046B | Origin of an Entry Relating to Creditworthiness | |||
| TFK046BT | Origin of an Entry Relating to Creditworthiness | |||
| TFK047A | Dunning procedure | |||
| TFK047AT | Dunning procedure texts | |||
| TFK047B | Dunning level control | |||
| TFK047BT | Dunning level texts | |||
| TFK047C | Upper/lower amounts for dunning | |||
| TFK047E | Charges Schedule | |||
| TFK047ET | Texts for Charges Schema | |||
| TFK047F | Dunning grouping | |||
| TFK047FT | Dunning grouping texts | |||
| TFK047G | Dunning Level Categories | |||
| TFK047GT | Text for dunning level type | |||
| TFK047H | Charges Categories | |||
| TFK047HT | Text for dunning charges type | |||
| TFK047I | Charges | |||
| TFK047J | Dunning procedure types | |||
| TFK047JT | Texts for dunning procedure type | |||
| TFK047K | Charge Categories Per Schedule | |||
| TFK047L | FI-CA Dunning: Definition of dunning activities | |||
| TFK047LT | FI-CA Dunning: Definition of dunning activities (texts) | |||
| TFK047M | FI-CA Dunning: Dunning Activities | |||
| TFK047N | FI-CA Dunning: Grouping criteria | |||
| TFK047O | Upper/lower amounts for dunning | |||
| TFK047P | Execution Variants of Dunning Proposal Run | |||
| TFK047PT | Texts for Execution Variants (Dunning) | |||
| TFK047S | Dunning block reasons | |||
| TFK047ST | Dunning block reason text | |||
| TFK048A | Charge-Off Reasons | |||
| TFK048AB | Define Percentage Rates for Write-Off Reasons (CZ, SK) | |||
| TFK048AT | Charge-Off Reason Texts | |||
| 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 | |||
| TFK050A | Status of Receivables for Submission to Collection Agency | |||
| TFK050AT | Status of Receivables Texts | |||
| TFK050B | Collection Agencies | |||
| TFK050D | Callback Reason for Items Submitted to Collection Agency | |||
| TFK050DT | Callback Reasons for Items Submitted to Coll. Agency (Texts) | |||
| TFK050I | Categories of Information to Collection Agency | |||
| 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) | |||
| TFK056A | Interest Key Table for FI-CA | |||
| TFK056C | Clearing reasons for which no interest calc. takes place | |||
| TFK056I | Minimum Amounts for Interest Calculation Rule | |||
| TFK056S | Blocking Reasons for Interest Calculation | |||
| TFK056ST | Blocking Reasons for Interest Calculation (Text Table) | |||
| TFK056T | Interest Key Text Table | |||
| TFK057 | FI-CA: Amount Limit Table for Interest Calculation | |||
| 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 | |||
| TFK059QE | Additional Withholding Tax : Characteristics | |||
| TFK059QV | Transaction-Specific Withholding Tax Code | |||
| TFK060A | Install.Plan Proposal Cats | |||
| TFK060T | Installment plan and loan categories | |||
| TFK061A | Deactivation Reasons for Installment Plan | |||
| TFK061AT | Deactivation Reasons for Installment Plans (Text Table) | |||
| TFK062A | Categories for Installment Plan | |||
| TFK062AT | Installment Plan Category (Text Table) | |||
| TFK070A | Correspondence types | |||
| TFK070AT | Correspondence - Correspondence Type (Texts) | |||
| TFK070B | Correspondence Procedure | |||
| TFK070BT | Correspondence - Correspondence Procedures (Texts) | |||
| TFK070C | Correspondence Variant | |||
| TFK070CORRAPPLK | Correspondence - Structure for Application Search Help | |||
| TFK070CORRBUKRS | Correspondence - Structure for Company Code Search Help | |||
| TFK070CORRCHGID | Correspondence - Structure for Charges Calculation Search Hp | |||
| TFK070D | Correspondence data | |||
| TFK070DT | Correspondence data | |||
| TFK070E | Correspondence data fields | |||
| TFK070F | Correspondence Types - Client-Specific Customizing | |||
| TFK070G | Correspondence - Data Archiving Parameters | |||
| TFK070H | Correspondence - Client-Specific Settings | |||
| TFK070L | Correspondence - Correspondence Activities | |||
| TFK070LT | Correspondence - Definition of Correspondence Activities | |||
| TFK070M | Correspondence Roles | |||
| TFK070MT | Correspondence Role Names | |||
| TFK070N | Correspondence - Number of Payment Forms Attached | |||
| TFK070O | Corresponence - Function Modules for Master Data Change | |||
| TFK070P | Correspondence - Status of Correspondence | |||
| TFK070PT | Correspondence - Texts for Correspondence Status | |||
| TFK070Q | Correspondence - Master Data Change | |||
| TFK070QC | Correspondence - Master Data Change - Object Classes | |||
| TFK070QF | Correspondence - Master Data Change - Fields | |||
| TFK070S | Local Settings of Correspondence Type | |||
| TFK070Z | Correspondence - Application Areas | |||
| TFK070ZD | Correspondence - Attributes for Application Areas | |||
| TFK070ZT | Correspondence - Application Areas (Texts) | |||
| TFK071 | Correspondence Rules for Incomplete Periods | |||
| TFK077D | FI-CA: SD/FI-CA Customer Account Group Enhancement | |||
| TFK080B | FI-CA Blocks: Blocking Types | |||
| TFK080BT | FI-CA Block - Blocking Type Texts | |||
| TFK080C | FI-CA Blocks: Blocked Processes | |||
| TFK080D | FI-CA Locks - Check Hierarchy for Lock Types | |||
| TFK080E | Activities for Conditional Business Locks | |||
| TFK080ET | Text Table on Activities for Conditional Business Locks | |||
| TFK080F | Lock Process for Business Locks | |||
| TFK080FT | Text Table on Lock Processes for Business Locks | |||
| TFK080R1 | Lock Reasons for Invoicing | |||
| TFK080R1T | Text on Lock Reasons for Invoicing | |||
| TFK080R2 | Lock Reasons for Scheduling | |||
| TFK080R2T | Text on Lock Reasons for Scheduling | |||
| TFK080R3 | Lock Reasons for Correspondence Dunning | |||
| TFK080R3T | Texts on Locking Reasons for Correspondence Dunning | |||
| TFK090A | Mass Activity Types | |||
| TFK090AT | Contract A/R & A/P Activities - Activity Type (Texts) | |||
| TFK090B | Mass Activities: List of Add. Functions fr.Environment Menu | |||
| TFK090BT | Mass Activities: Texts on Add. Functions via Menu Environmt | |||
| TFK090C | Mass Activities: Permitted Synchronization Objects | |||
| TFK090D | OBSOLETE - Mass Activity - Modification Nos for Field Sel. | |||
| TFK090E | Mass Activities - Field Selection - Free Selection | |||
| TFK090_COUNTER | Definition Table of Counters for Mass Activities | |||
| TFK090_COUNTERT | Text Table for TFK090_COUNTER | |||
| TFK100A | General Settings for Cash Payments | |||
| TFK100B | Counter per Currency at Cash Desk | |||
| TFK100BT | Text Table for Count Template per Currency of Cash Desk | |||
| TFK100C | Activities per Role in Cash Journal | |||
| TFK100C_S | Activities per Standard Role in Cash Journal | |||
| TFK100D | Cash Desk: Cash Desk Clearing Accounts | |||
| 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) | |||
| TFK2600 | Document Number Assignment: Document Type | |||
| TFK2600A | Document Number Assignment: Number Range Objects | |||
| TFK2600B | Document Number Assignment:Document Number Already Assigned? | |||
| TFK2600M | Document Number Assignment: Parallel Number Range | |||
| TFK2600S | Document Number Assignment: Number Ranges for Indiv. Proc. | |||
| TFK2600T | Document Number Assignment: Name of Document Type | |||
| TFK2601 | Invoicing Functions | |||
| TFK2601T | Invoicing Functions | |||
| TFK2602 | Invoicing Processes | |||
| TFK2602F | Invoicing Functions in Invoicing Process | |||
| TFK2602G | Determination of Grouping Variant (Invoicing Cat.-Specific) | |||
| TFK2602S | Control of Determination of Invoicing Orders | |||
| TFK2602T | Invoicing Processes (Texts) | |||
| TFK2603 | Invoicing Types | |||
| TFK2603F | Invoicing Functions (Exceptions) | |||
| TFK2603T | Invoicing Types (Texts) | |||
| TFK2604 | Invoicing Categories | |||
| TFK2604T | Invoicing Categories (Texts) | |||
| TFK2605 | Reference Document Types for Posting Documents | |||
| TFK2605T | Reference Document Types for Posting Documents (Texts) | |||
| TFK2608 | Invoicing Item Types | |||
| TFK2608T | Invoicing Item Types | |||
| TFK2610 | CO-PA Characteristic Derivation | |||
| TFK2611 | Category of Invoicing Period | |||
| TFK2611T | Category of Invoicing Period | |||
| TFK2613 | Key for Tax Display in Invoicing | |||
| TFK2613G | Key for Tax Display: Assignment of Grouping Fields | |||
| TFK2613GE | Key for Tax Display: Alternative Grouping Values | |||
| TFK2613T | Key for Tax Display in Invoicing | |||
| TFK2615 | Invoicing: Grouping Variant | |||
| TFK2615C | Invoicing: Grouping Fields | |||
| TFK2615CT | Invoicing: Grouping Fields (Texts) | |||
| TFK2615G | Grouping Variant: Assignment of Grouping Fields | |||
| TFK2615GE | Grouping Variant: Alternative Grouping Values | |||
| TFK2615T | Invoicing: Grouping Variant | |||
| TFK2617 | Discounts/Surcharges | |||
| TFK2617R | Calculation Rules for Calculating Charges/Discounts | |||
| TFK2617T | Charges and Discounts (Texts) | |||
| TFK2618 | Invoicing: Invoice Rounding | |||
| TFK2618R | Invoicing: Invoice Rounding | |||
| TFK2618T | Invoicing: Invoice Rounding (Texts) | |||
| TFK2660 | Basic Settings for Invoicing Reversal | |||
| TFK2661 | Reversal Reasons for Invoicing Documents | |||
| TFK2661T | Reversal Reasons for Invoicing Documents | |||
| TFK2680 | Invoicing: Determination of Application Form | |||
| TFK4EYE | Check Reasons for Dual Control Principle | |||
| TFK4EYET | Check Reasons for Dual Control Principle (Texts) | |||
| TFKACTIVATE_OI | Outbound Interface: Company Code Settings | |||
| TFKAR_LOCK | Locks for Archiving in FI-CA | |||
| 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) | |||
| TFKAWM001 | Foreign Trade Reporting: Report Key Directory per Country | |||
| TFKAWM001T | Foreign Trade Reporting: Report Types | |||
| TFKAWM002 | Foreign Trade Reporting: Directory of Report Keys | |||
| TFKAWM002T | Foreign Trade Reporting: Report Code Directory | |||
| TFKAWM003 | Foreign Trade Reporting: Report Code Directory | |||
| TFKAWM003T | Foreign Trade Reporting: Report Key in Directory | |||
| TFKAWM004 | Foreign Trade Reporting: Alternative Report Key | |||
| TFKAWM005 | Foreign Trade Reporting: Report Types per Country | |||
| TFKAWM005T | Foreign Trade Reporting: Report Types per Country | |||
| TFKB | Functional areas | |||
| TFKBBOL_DEFLT | Boleto: default instruction keys | |||
| TFKBOL_BANKID | Boleto: Bank ID Determination Customizing | |||
| TFKBOL_ICODE | Boleto: Internal action code for the instruction key | |||
| TFKBOL_INST_CODE | Boleto: Instruction Keys | |||
| TFKBT | Name of the functional areas | |||
| TFKBW | FICA to BW - Maintain Fields for Extraction | |||
| TFKBWC | FICA BW - Maintain Fields for Extraction (Customer View) | |||
| TFKBWD | FICA to BW - Extraction Source Tables | |||
| TFKBWD01 | FICA to BW Extraction - Extraction Type Definition | |||
| TFKBWD01T | Text Table for TFKBWD | |||
| TFKBWDT | Text Table for TFKBWD | |||
| TFKBWT01 | FICA to BW - Interval Definition | |||
| TFKBWT01D | FICA to BW - Intervals | |||
| TFKBWT01DT | FICA to BW - Intervals | |||
| TFKB_015W | Instruction keys | |||
| TFKB_015W1 | Instructions | |||
| TFKB_015W1T | Instructions (explanatory text) | |||
| TFKCALLID | Maintain Call ID for BAPI for Document Posting | |||
| TFKCALLIDT | BAPI Caller (Text Table) | |||
| TFKCF | Parallel Update of Cash Management | |||
| TFKCGMIGRATE | Status of Migration for Company Code Group | |||
| TFKCOD | FI-CA: CO Account Assignment Key/Allocation | |||
| TFKCOK | FI-CA: CO Account Assignment Key | |||
| TFKCOT | FI-CA: CO Account Assignment Key (Name) | |||
| TFKCR000 | Settings for Integration of FI-CA with SAP Credit Management | |||
| TFKCRCS | Customizing Table for Credit Segment | |||
| TFKCRCST | Customizing Table for Credit Segment | |||
| 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 | |||
| TFKDI | Objects permitted to be distributed in intervals | |||
| TFKDIF | Objects permitted to be distributed in intervals | |||
| TFKDIFT | Texts on permitted objects for distribution in intervals | |||
| TFKDIT | Texts on permitted objects for distribution in intervals | |||
| TFKDMC | Dispute Management: General Settings | |||
| TFKDMC_EXT | Case: Categorization of Internal Dispute Types | |||
| TFKDMC_EXTT | Case: Categorization of Internal Dispute Types (Texts) | |||
| TFKDO_GRP | Grouping for Jobs | |||
| TFKDO_GRPT | Text Table for TFKDO_GRP | |||
| TFKDO_TYP | Job Type Customizing | |||
| TFKDO_TYPT | Texts concerning permitted values for job type | |||
| TFKEBPP | FSCM Biller Direct: Customizing | |||
| TFKEBPPINT | Biller Direct: Debugging | |||
| TFKENH | Check Table for Customer Enhancements Supported | |||
| TFKEQWC | ENQUEUE Wildcard for Generic Locks | |||
| TFKEXTSYST | ID of External System | |||
| TFKEXTSYSTT | Text Table for TFKEXTSYST | |||
| TFKFBC | Installation-Specific 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 | |||
| TFKFS | Field Selector | |||
| TFKFSD | Field Selector Data Table | |||
| 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 | |||
| TFKINFO | Information Types | |||
| TFKITVOR | Internal Sub-Transactions | |||
| TFKITVORT | Internal Sub-Transactions | |||
| TFKIVV | Assignment of Internal Transactions to External Transactions | |||
| TFKKBPCL_ACT | Define Activities for Processing Business Partner Duplicates | |||
| TFKKBPCL_ACTT | Texts of Activities for Business Partner Duplicate Processng | |||
| TFKKBPCL_STEP | Define Order of Activities for BP Duplicate Processing | |||
| TFKKORDERAPPROVE | Settings for Approval of Requests | |||
| TFKK_CORRSPNDPBP | Parameters for Package Formation | |||
| TFKK_CORRSPND_PT | Object-Specific Package Templates CORRSPND | |||
| TFKK_CRRSPND_CST | Object-Specific Customizing CORRSPND | |||
| 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_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 | |||
| TFKMDC_ORIGIN | Origin of Request for Change to Master Data | |||
| TFKMDC_ORIGINT | Texts for Origin of Request for Change to Master Data | |||
| TFKMDC_TYPE | Change Types | |||
| TFKMDC_TYPET | Texts for Change Types | |||
| TFKOPBW | BW - Maintain Fields for OI Extraction | |||
| TFKOPBWC | BW - Maintain Fields for OI Extraction | |||
| TFKOPBWD | OIBW Extraction - Source Tables | |||
| TFKOPBWDT | Text Table for TFKOPBWD | |||
| TFKORDER | Basic Settings for Document Creation | |||
| TFKORDER_GEN | Basic Settings for General Requests | |||
| TFKPAYMFBC | Payment Medium: Installation-Specific Modules | |||
| TFKPAYMFBM | Payment Medium: Events and Standard Function Modules | |||
| TFKPAYMFBS | Payment Medium: Standard Modules | |||
| TFKPERIOD | Period definition | |||
| TFKPK | Item indicator in payments | |||
| TFKPKC | Item Indicators for Clarification | |||
| TFKPKS | Scope of Exception List | |||
| TFKPKT | Item indicator in payments | |||
| TFKRECEIVER_OI | Outbound Interface: Settings for Receiver System | |||
| TFKRESOB | Check Function Modules for Reconciliation Key | |||
| 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 | |||
| TFKT | Formulas | |||
| TFKTAXMIN | Minimum Amounts for Taxes | |||
| TFKTAXNUMTYPE | Tax Number Categories of Business Partner | |||
| TFKTAXNUMTYPE_C | Customer Selection: Business Partner Tax Number Categories | |||
| TFKTAXNUMTYPE_T | Name: Business Partner Tax Number Categories | |||
| TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable | |||
| TFKTVOT | Sub-transactions in Contract Accounts Receivable and Payable | |||
| TFKVOID | Reasons for Check Voiding | |||
| TFKVOIDT | Reasons for Check Voiding/Text | |||
| TFKY3 | Serves as check table (for issuer help-view structure) | |||
| TFKY4 | Serves as check table for depos. bank help-view structure | |||
| 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 Value Adjustments (Slovakia/Czech R.) | |||
| 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_BPRATING | Valuation of Business Partner Duplicates | |||
| TFK_BUAG_PF | Determination of Responsible Clerk for Replication from CRM | |||
| TFK_BUAG_REF | Determination of Reference Contract Account for Replication | |||
| TFK_CL_GEN | Data Cleansing: General Settings | |||
| TFK_CRPO | Credit Processing: Customizing ID Credit | |||
| 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_FMDERIVSTRAT | Define Strategy for FM Account Assignment Derivation | |||
| TFK_JC_GROUP | Group Information for Job Commander & Container | |||
| TFK_JC_VERB_C | Verbs for Job Commander from User | |||
| TFK_MAP_KOFIZ_SD | Fld Value Alloc. of Tax Features for Acct Determination IDs | |||
| TFK_MAP_ZAHLKOND | Fld Val. Alloc.: Pymt Terms (mySAP CRM) to Pymt Terms (R/3) | |||
| TFK_PAYMENTREL | FI-CA: Customizing Payment Release Disbursements | |||
| TFK_PAYMENTREL_N | FICA: Customizing Payment Release Disbursements - New | |||
| 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_SEC | General settings for security deposits | |||
| TFK_SEC_APPLK | Fixed Settings for Security Deposits (Obsolete) | |||
| TFK_SEC_REASON | Reason for requesting a security deposit | |||
| TFK_SEC_REASON_T | Reason for requesting a security deposit (texts) | |||
| TFK_SEC_REV | Reversal Reason for Security Deposit | |||
| TFK_SEC_REV_T | Reversal Reason for Security Deposit (Texts) | |||
| TFK_SEC_STATUS | Noncash security deposit status | |||
| TFK_SEC_STATUS_T | Noncash security deposit status (texts) | |||
| TFK_SEC_TYPE | Noncash security deposit category | |||
| TFK_SEC_TYPE_T | Noncash Security Deposit Category (Texts) | |||
| TFM01 | Process | |||
| TFM02 | Process Long Name | |||
| TFM03 | Basic Function | |||
| TFM04 | Function Long Name | |||
| TFM05 | Process-Function Assignment | |||
| TFM06 | Process-Function-Entity Assignment | |||
| TFM07 | Event Type | |||
| TFM08 | Event Type Long Name | |||
| TFM09 | Process-Function-Event Type Assignment | |||
| TFM10 | Entity-Event Type Assignment | |||
| TFM11 | Relationships Between Functions | |||
| TFM12 | Function Relationships of a Hierarchy Type | |||
| TFM13 | EFM Function Hierarchies | |||
| TFM14 | Hierarchy - Short and Long Name | |||
| TFM16 | Function-Entity Assignment | |||
| TFM18 | Assignment of functions to IMG chapters | |||
| TFM18X | Assignment of IMG chapters to functions | |||
| TFM18_AJ | Generated Table for View TFM18_AJ | |||
| TFMA | Adjustment Profiles per Processing Method | |||
| TFMAT | Adjustment Profiles per Processing Method | |||
| TFMC | Matchcode Fields for Database Index | |||
| TFMCA001 | Status for Generation of Inbound Correspondence | |||
| TFMCA001T | Status for Inbound Correspondence: Texts | |||
| TFMCA002 | Definition: Tolerance for Inbound Correspondence Due Date | |||
| TFMCA003 | Invoice Types | |||
| TFMCA003T | Invoice Types Texts | |||
| TFMCA004 | Parameters for Main/Sub-Transactions | |||
| TFMCA005 | Versions for Plan and Sample Documents | |||
| TFMCA005T | Texts for Versions for Plan and Sample Documents | |||
| TFMCA006 | Interpretation Selection Values Application of Funds | |||
| TFMCA007 | Account Determination ID for Contract Objects | |||
| TFMCA007T | Account Determination ID for Contract Objects - Texts | |||
| TFMCA008 | Company Code-Dependent Indicator for Subtransactions | |||
| TFMCA100 | Relationship to Institution | |||
| TFMCA100T | Relationship to Institution | |||
| TFMCA_BRF350 | BRF: Parameters for Facts | |||
| TFMCA_BRFEVENT | Assign Revenue Types to BRF Events | |||
| TFMCA_COV_001 | Business Partner Overview:Definition of Additional Functions | |||
| TFMCA_COV_001T | Text Table for TFMCA_COV_001 | |||
| TFMCA_COV_002 | Business Partner Overview: Configuration | |||
| TFMCA_COV_002L | Business Partner Overview: Config. List of Addnl Functions | |||
| TFMCA_COV_002T | Business Partner Overview: Tab Configuration | |||
| TFMCA_COV_003 | Business Partner Overview: Definition of Tab Pages | |||
| TFMCA_COV_003T | Text Table for TFMCA_COV_003 | |||
| TFMCA_COV_CLUB | IS-PS-CA: Set Hierarchy Cluster Builder Business Part. Envir | |||
| TFMCA_COV_CLUBH | IS-PS-CA: Hierarchy Cluster Builder Business Partner Environ | |||
| TFMCA_COV_CLUBT | IS-PS-CA: Set Hierarchy Cluster Builder Business Part. Envir | |||
| TFMCA_COV_PAR | IS-PS-CA: Parameter Cluster Builder Business Partner Environ | |||
| TFMCA_COV_PART | IS-PS-CA: Parameter Cluster Builder Business Partner Environ | |||
| TFMCA_ECMD_DEF | Definition of Template Structure for ECMD | |||
| TFMCA_ECMD_ENT | Templates for Simplified Master Data Creation (ECMD) | |||
| TFMCA_OI | Public Sector-Specific Trigger Filtering | |||
| TFMCA_REV2PER | Define Tax Periods for Revenue Types | |||
| TFMCA_REV2PSOB | Define Revenue Types for Contract Account Types | |||
| TFMCA_REVTYPE | Revenue Types | |||
| TFMCA_REVTYPET | Texts Revenue Types | |||
| TFMFG_MM_AACT | Document Type for Account Assignment Category | |||
| TFMIG01 | Allocation: Ledger -> Ledger | |||
| TFMIG02 | Allocation: Company -> Consolidation Unit | |||
| TFMIG03 | Allocation: Subgroup -> Consolidation Group | |||
| TFMIG04 | Allocation: FS Item -> FS Item | |||
| TFMIG05 | Allocation: Transaction Type -> Subitem | |||
| TFMIG06 | Assignment: Version -> Legacy Data Version | |||
| TFMIG10 | Migration: Processing Options | |||
| TFMIG11 | Migration: Control for Cons Charts of Accounts | |||
| TFMIG12 | Migration: Control for Subitem Categories | |||
| TFMIG13 | Migration: Control Sets | |||
| TFMIG15 | Migration: Status | |||
| TFMT | Format attributes in VarChart graphics | |||
| TFMTT | VarChart Graphics: Format Attribute Texts | |||
| TFO01 | Entity table of font families in SAPscript | |||
| TFO02 | SAPscript system fonts | |||
| TFO03 | SAPscript printer fonts | |||
| TFO04 | AFM fontmetrics for SAPscript font maintenance | |||
| TFO05 | SAP bar codes | |||
| TFO06 | Printer Bar Codes | |||
| TFO07 | Table with default font family for language | |||
| TFO08 | Assignment of font family, language -> replacement family | |||
| TFO09 | Assignment of font family to language | |||
| TFO10 | Font replacement for special device type | |||
| TFO11 | PDF converter: Adobe type 1 font file | |||
| TFO12 | Adobe type 1 font file attributes for PDF converter | |||
| TFO13 | Graphic: font families->PDF fonts for PDF converter | |||
| TFO14 | PDF converter: Encoding vector for Adobe type 1 font | |||
| TFO15 | PDF converter: Adobe font data | |||
| TFO16 | Corresponding RTF form for a font family in SAPscript | |||
| TFO17 | Replacement for font familiy (table TFO16) | |||
| TFO18 | Configuration Table for OTF PDF Converter | |||
| TFORM01 | Node Table for SAPscript Form Tree | |||
| TFORM01R | SAPscript Form Tree: References | |||
| TFORM01T | SAPscript Form Tree: Node Names | |||
| TFPLA | Billing Plan Type | |||
| TFPLB | Billing Plan Type: Description | |||
| TFPLT | Date Type for Billing Plan Type | |||
| TFPLU | Date Type in Billing Plan: Description | |||
| TFPM042F | Payment medium formats: General attributes | |||
| TFPM042FB | Payment medium formats: Events | |||
| TFPM042FBC | Payment medium formats: Customer events | |||
| TFPM042FD | Payment Medium Formats: Preassignment of Format Parameters | |||
| TFPM042FDC | Payt Medium Formats: Cust. Preassignm. of Format Parameters | |||
| TFPM042FF | Payment medium formats: Format parameters | |||
| TFPM042FFC | Payment medium formats: Customer format parameters | |||
| TFPM042FG | Payment medium formats: Level of detail of payment medium | |||
| TFPM042FGC | Payt. medium formats: Cust. level of det. of payment mediums | |||
| TFPM042FM | Payment medium formats: Reqd fields for format parameters | |||
| TFPM042FMC | Payment medium formats: Cust. reqd. fields for format para. | |||
| TFPM042FPB | Payment Medium Formats: Modules for Payment Doc. Validation | |||
| TFPM042FSB | Payment Medium Formats: Modules for Writing/Sending Files | |||
| TFPM042FT | Payment medium formats: Texts | |||
| TFPM042FV | Payment medium formats: Note to payee fields | |||
| TFPM042FZ | Payment medium formats: Supplements | |||
| TFPM042FZT | Payment medium formats: Supplement text | |||
| TFPM042VA | Payment medium: Note to payee | |||
| TFPM042VAT | Payment medium: Note to payee texts | |||
| TFPM042VI | Payment medium: Note to payee contents | |||
| TFPM042VJ | Payment Media: Content of Note to Payee Lang. Independent | |||
| TFPROFT_CEP | CEP Customizing Table: Profile for Field Selection | |||
| TFPROF_CEP | CEP Customizing Table: Profile for Field Selection | |||
| TFRC1 | VOFM Cusomizing: Group and Number Ranges | |||
| TFRC2 | VOFM Customizing: Characteristic Errors of a Group | |||
| TFRC3 | Application Assignments | |||
| TFREP | Reports with Form Details and Sender Details | |||
| TFRM | Form Routines for Requirements/Formulas/Data Transports | |||
| TFRMT | FORM Routines for Reqs./Formulae/Data Transports: Texts | |||
| TFRPT | VarChart Graphics: Texts on Frame Form | |||
| TFRSP | Frame Form in VarChart | |||
| TFSAVE | DI: INDX-Like Table for Temporarily Storing the Files | |||
| TFSBD | Sequence of Procedure for Batch Determination | |||
| TFSC01 | Account Determ. IDs | |||
| TFSC01T | Account Determination ID Texts | |||
| TFSC052 | Terms of Payment | |||
| TFSC052T | Terms of Payment | |||
| TFSCD_COV_CLUB | FSCD: Levels Cluster Builder Business Partner Environment | |||
| TFSCD_COV_CLUBH | FSCD: Hierarchy Cluster Builder Business Partner Environment | |||
| TFSCD_COV_CLUBT | IS-PS-CA: Set Hierarchy Cluster Builder Business Part. Envir | |||
| TFSCD_COV_PAR | Ins: Parameter Cluster Builder Business Partner Environment | |||
| TFSCHVTV | Transactions for Company Code and Division | |||
| TFSCHVTVT | Transactions for Company Code and Division (Texts) | |||
| TFSCKTOKL | Account Classes | |||
| TFSCKTOKLT | Account Class Texts | |||
| TFSCM_BUPA_ISR | FSCM: List of Open ISR Messages in FSCM Area | |||
| TFSCM_ISR | FSCM: List of Open ISR Messages in the FSCM Area | |||
| TFSCM_PROFILES | Reference User for Biller Direct | |||
| TFSCM_PROFILEST | Reference User for Biller Direct | |||
| TFSC_MAP_KOFIZ | Fld Value Assgt. of Tax Features for Acct Determin. Features | |||
| TFSC_MAP_ZAHLKD | Field Val. Assgt of Pymt Term (mySAP CRM) to FI-CA Pymt Term | |||
| TFSEL_CEP | CEP Customizing table: Fields for display in CEP control | |||
| TFTBT | VarChart Graphics: Texts on Font Type | |||
| TFTBY | Font Type in VarChart | |||
| TFTE_BSM_CUST | Customizing: Bank Statement Monitor | |||
| TFTIT | Function Module Short Text | |||
| TFTMP | Table for Time Stamp Comparison | |||
| TFTMV | Table for Program Versions | |||
| TFUNCT_LOC_HIER | Definition of Hierarchies for Functional Locations | |||
| TFUNCT_LOC_HIERT | Text Table for TFUNCT_LOC_HIER | |||
| TFWB_USER | User Settings: Product Workbench | |||
| TFWS_API | TFW: Control Table for TFW Object-Specific API Classes | |||
| TFWS_UI | TFW: Control Table for TFW Object-Specific UI Classes | |||
| TFW_DX_JOB | TFW: Schedule Data Exchange Changes to (Mini-) Templates | |||
| TFW_DX_MINITP | TFW: Data Exchange of Template Changes | |||
| TFW_METHOD | TFW: Read Methods | |||
| TFW_METHOD_T | TFW: Read Methods, Texts | |||
| TFW_MINITP | TFW: Mini-Templates | |||
| TFW_MINITP_S | TFW: Shadow-Table TFW_MINITP (Mini-Templates) | |||
| TFW_MINITP_T | TFW: Mini-Templates, Texts | |||
| TFW_MINITP_T_S | TFW: Schadow Table TFW_MINITP_T (Mini-Templates, Texts) | |||
| TFW_MTPTYPE | TFW: Mini-Template Types | |||
| TFW_MTPTYPE_T | TFW: Mini-Template Textes | |||
| TFW_OBJECT | TFW: Application Objects | |||
| TFW_OBJECT_T | TFW: Application Objects, Texts | |||
| TFW_STRATEGY | TFW: Read Strategies | |||
| TFW_STRATEGY01 | TFW: Assignment of Methods to Read Strategies | |||
| TFW_STRATEGY_D | TFW: Default Read Strategy | |||
| TFW_STRATEGY_T | TFW: Read Strategy Texts | |||
| TFW_TP | TFW: Templates | |||
| TFW_TP01 | TFW: Assignment Templates -> Mini-Templates | |||
| TFW_TP01_S | TFW:Shadow Table TFW_TP01 (Template -> Mini-Template Assig.) | |||
| TFW_TPTYPE | TFW: Template Types | |||
| TFW_TPTYPE01 | TFW: Template Types -> Mini-Template Types | |||
| TFW_TPTYPE_T | TFW: Template Types, Texts | |||
| TFW_TP_S | TFW: Shadow Table TFW_TP (Templates) | |||
| TFW_TP_T | TFW: Template Texts | |||
| TFW_TP_T_S | TFW: Shadow Table TFW_TP_T (Template Texts) | |||