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- Central Finance (FI-CF)
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- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
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- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
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- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Contract Accounts Receivable and Payable (FI-CA)
ID: I210007300
| SAP Table | Description |
|---|---|
| DFKKDISPK | Dispute Management: Case Numbers |
| DFKKDISPC | CRM Dispute Case Number |
| DFKKOP_REP | Open Items from FPO4 |
| DFKKMOP | Items in contract account document |
| DFKKOP | Items in contract account document |
| DFKKOP_LISTP | FI-CA: Open Item List (Items) |
| DFKKRA_RAI_MI | Transfer Records to Revenue Accounting (Main Items) |
| FKKBSTMV | Bank Statement Transfer: Admin. Records |
| DFKKCMP | Manually Issued Checks Lot: Item Data |
| DFKKZP | Payment lot: Data for payment |
| DPAYP | Payment program - data on paid item |
| DFKKREPMP | Report Item |
| DFKKEVL | FI-CA: Business Transactions for Contract Partner |
| DFKK_COL_OBJ | Co-Liability - #GENERATED# |
| DFKK_TRIGGER_CL | Outbound Interface: Trigger Table of Cleared Items |
| DFKK_TRIGX_CL | Outbound Interface: New Trigger Table of Cleared Items |
| DFKKRP | Returns lot: Data for payment |
| DFKCRPO | Clarification Worklist Credit |
| DFKKZK | Payment lot: Header data |
| DFKKORDERPOS | Requests: Items |
| DFKKEXC | External Payment Information |
| DFKKRK | Returns lot: Header data |
| DFKKOPK | Items in contract account document |
| FKKMAEX | Dunning Exceptions Document Lines |
| DFKKMOPK | Items in contract account document |
| DFKKWOH | Write-Off History |
| DFKKCMK | Manually Issued Checks Lot: Header Data |
| DFKKEXTDOC2 | Encryption of Official Document Numbers |
| DFKKFWPOST | Foreign Currency Valuation Postings |
| DFKKDEFREV_POS | Line Item Table (Event-Based Deferred Revenues) |
| FKKDEFREV | Trigger Table for Deferred Revenue Postings |
| DFKKFWBUC | Foreign Currency Valuation: Preparation for GL Posting |
| DFKKCIBW | FICA: Extraction of Cleared Items |
| FKCAPI_BLKDOC_ID | Indextable for CADocumentBulkCreateRequest_IN |
| DFKKOPBW | OI Extraction |
| DFKKOPBEW | FI-CA Foreign Currency Valuation |
| DFKKTHP | Transfer Records for Billing on Behalf of 3rd Party |
| DFKKRA_LEGACY | Legacy Data for Initial Load of Revenue Accounting |
| DFKKPDC | FI-CA: Postdated Checks |
| DFKKZA | Repayment Request |
| DFKKFWTRIG | Trigger Table for Inverse Postings |
| DFKKFWTRIG_LD | Trigger Table for Ledger-Specific Inverse Postings |
| DFKKWLI | Work Items |
| DFKKTHI | Transfer Records for Invoice Issue by Third Party |
| DFKKWLIA | Work Items (Work Item Type) |
| DFKKOPBEW_LD | FI-CA Ledger-Specific Foreign Currency Valuation |
| DFKKEXCJ | Cash Journal: Data Store for Inbound Services |
| DFKKEXC_PAYINFO | Information for Payment Medium |
| DFKKDCI | FI-CA: Document Container - Item |
| DFKKOPKC | Card Data Appendix for FICA Document |
| DFKKQSR | Individual Records for Withholding Tax Report |
| DFKKZWFP | Doubtful/Individually Adjusted Receivables: Tfrd Receivables |
| DFKKCFRLS | Clarification Cases: Returns Lots |
| DFKKREP07 | Tax Report Data (Clearing Time) |
| DFKKWO_PROT | Line Items Written Off from Mass Run |
| DFKKREP06 | Tax Report Data (Invoicing Time or Triggered) |
| DFKKREP06_S | Tax Report Data - Shadow Table for Posting Date |
| DFKKPRQRI | Payment Request - Reference |
| DFKKRDI | Revenue Distribution |
| DFKKOPCOLL | Collection: Log of Receivables Submitted |
| DFKKIPBW_ORIG | Installment Plan Original Items for Business Warehouse |
| DFKKOPKCEA | Payment Data: Parked Payment Advice Notes |
| DFKKPICLARIF | Clarification Work List for Penalty and Interest |
| DFKKCOMA | Correspondence Dunning |
| DFKKRP3 | Returns: Manual Posting Specifications |
| DFKKIP_ITMH | Payment Specification: Deletions Not Yet Confirmed |
| DFKKBOL | Bollo: Italy |
| DFKKOPK_NDTAX | Nondeductible input tax |
| DFKKTHI_SUM | Aggregated Transfer Records for Invoicing |
| DFKKAVK | Payment Advice: Header Data |
| DFKKIPBW_ITEM | Installment Plan Items for Business Warehouse |
| DFKKREPTCL | Clearing Information for Receipt Documents |
| DFKKZWFT | Doubtful/Individually Adjusted Receivables: Trigger Table |
| DFKKIP_ITM | Payment Specification: Related Items |
| DFKKZWFH | Doubtful/Individually Adjusted Receivables: History |
| FKK_INSTPLN_HEAD | Header Data for Installment Plan |
| DFKKFA | Factoring: Data for Business Partner Item |
| DFKKFAH | Factoring: Data for Business Partner Item (History) |
| DFKKFAS | Factoring: Simulated Data |
| DFKKCOLLH | Management Data for Submission to Coll. Agency (History) |
| DFKKCOLL | Admin. Data for Submission of Receivables for Coll. Agency |
| DFKKREV07 | Report on Tax on Sales/Purchases (clearing time) |
| DFKKDOC | FI-CA DMS: Administrative Data of Documents |
| DFKKREV06 | Report for Tax on Sales/Purchases (bill. time or triggered) |
| DFKKRES | Reserve Postings |
| FKKMAZE | Dunning history of line items |
| DFKKCFZST | Clarification Cases from Payment Lot |
| DFKKPPD_PAY | Promise to Pay Debit Memo Amounts per Date |
| DFKKEXC_TMP | External Payment Information: Account Assignment Parameters |
| DFKKIP_ITMV | Payment Specification: Preselected Items |
| DFKK_BIT_TEST | Test Data for BITs |
| DFKKOPKCA | Payment Card: Settlement Result |
| DFKKTHI_HIST2 | Reversal: Historical Entries DFKKTHI (w/o Tax Posting) |
| DFKKPP | Promises to Pay Header Table |
| DFKK_DOC_EXTR | FI-CA Documents - Extracts |
| DFKK_IPL_RATES | Installment Plan Key Date Recording (Installments) |
| DFKK1099 | 1099 Statutory Reporting Data |
| DFKKPPI | Open Items for Promise to Pay, with Amount |
| 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.) |
| DFKK_IPL_ITEMS | Installment Plan Key Date Recording (Original Items) |
| DFKKAWM | Foreign Trade Reporting: Report File |
| DFKK_TCO | Test Cockpit: eCATT Status |
| DFKKCOLI_LOG | Collection Agency Information File: Communication Log |
| DFKKCOLL_CH | Collection: Changes to Business Partner Master Data |
| DFKK_TRIGGER_PAY | Outbound Interface: Trigger Table for Payment Information |
| DFKK_TRIGX_PAY | Outbound Interface: New Trigger Table for Payment Info |
| DFKK_TRIGGER_RCL | Outbound Interface: Trigger Table for Reopened Items |
| DFKK_TRIGX_RCL | OI: New Trigger Table for Reopened Items |
| DFKKFWBEW | Management Data for Foreign Currency Valuations |
| DFK006B | Note to Payee - Texts |
| DFK006BX | Note to Payee - Texts |
| DFKK_SELP_RES | FI-CA Selections - Result Records |
| DFK006E | Note to Payee - Accounts |
| DFK006EX | Note to Payee - Accounts New |
| DFKKFWBEW_LD | Management Data for Ledger-Specific Foreign Crcy Valuations |
| DFKKREPMH | Notification Header |
| DFKKCRCL_DOCS | Table for Checks To Be Clarified |
| DFKK_COL_ITM | Co-Liability Item - #GENERATED# |
| DFKK_TRIGGER_OP | Outbound Interface: Trigger Table for Business Partner |
| DFKK_TRIGX_OP | Outbound Interface: New Trigger Table for Business Partner |
| FKKBUE | Document transfer program - control details |
| FKKZEST | Control table for payment lot transfer |
| FKKZCVS | Control Table for Payment Data Transfer fm Ext. Pymt Coll. |
| DFKKAVST | Control Table for Payment Advice Note Transfer |
| FKKCMST | Control Table for Transfer of Manually Issued Checks Lot |
| FKKRLST | Control table for returns lot transfer |
| DFKKCRST | Control Table for Check Register Transfer |
| DFKKWEBP | EBPP: Payment Data for Payments via Web |
| DFKKCRCL | Table for Checks To Be Clarified |
| DFKKOP_LISTH | FI-CA: Open Item List (Header) |
| DFKKCLMEM | Management Table for Buffered Open Item Processing |
| DFKKCFCSLOCKS | FI-CA Locks |
| DFKK_COL_DOC | Co-Liability Document - #GENERATED# |
| FKKMAKT | Dunning activities |
| DFKK_SELP_HIST | FI-CA Selection - Result Records - History |
| DFKK_MA_FILTER | Filter on Master Agreement |
| DFKKCCU | Champion/Challenger Update Run |
| DFKKBICL | FI-CA Batch Input - Error Change Logs |
| DFKKRA_RAI_CO | Transfer Records to Revenue Accounting (Conditions) |
| FKKACT | Activity log in parameter maintenance |
| DFKK_BIT_TEST_AR | Test Data Areas for BITs |
| DFKKCMBRFTRACE | BRF Trace for Collections Management |
| DFKKEXTDOC | Official Document Number with Attributes |
| DFKKEXTTMP | Temporary Entries for Official Document Number |
| DFKK_SELP_GRP | FI-CA Selections - Results Groups |
| DFKK_COL_TRIGGER | Trigger Table for Co-Liability processing |
| DFKK_COL_BP | Co-Liability Object Debtor - #GENERATED# |
| DFKKCFKWL | KWL: KPI Cockpit Worklist |
| DFKKCFDUNTEL | Telephone List for Dunning |
| DFKKWL | Worklist |
| DFKKWLA | Worklist (Work Item Type) |
| DFKKCOLLPAYM | Collection Payments |
| DFKKREP02 | Data for Sales Lists (Belgium) |
| DFKKRA_MIG_SD | Migration Records for SD Billing Documents |
| FKKDIHDTMP | FI-CA: Distrib. of intervals - temporal copy of header |
| FKKDIHDTMP_GRP | FI-CA: Interval Processing - Distribution to Job Groups |
| DFKKWOHTMP | Temporary Write-Off History |
| DFKKREP01 | Data for Sales Lists (Belgium) |
| DFKKOPBW_STAT | OIBW Extraction - Status Table |
| FKKMACTIVITIES | Dunning Activities |
| DFKKORDER | Requests: Header Data |
| DFKKCOLLPAYMLINK | Assignment of Collection Payments to Collection Units |
| DFKKKO | Header Data in Open Item Accounting Document |
| DFKKMKO | Header data for sample contract accounting document |
| DFKK_CC_DO | Master Data Distribution - Data on Distr. Obj. |
| DFKKDDA | Debit Memo Notification |
| DFKKCOLLITEM | Collection Units |
| DFKKREPZM | Recording Data for EC Sales List |
| DFKKPOH | Payment Order: Header Data |
| DFKKESR | ISR Payment Supplement |
| DFKKWL_STAT | Worklist - Status for Collection Specialist |
| DFKKWRTOFF_WF | FI-CA Data for Write-Off in Workflow |
| DFKKWLA_STAT | Worklist for Notification - Status for Specialist |
| DFKKMDC_BP | Request for Business Partner Changes |
| DPAYCHKH | Header: Accounting Using Creation of Payment Media |
| DFKKCIBW_STAT | CIBW Extraction - Status Table |
| DFKK_TXJCD_UPD | Trigger Table for Tax Jurisdiction Code Changes |
| DFKKDPR_BP | Data Privacy: Relevant Information for Business Partner |
| DFKKPICLARIFIT | Penalty and Interest Clarification Case: Processed objects |
| CADISNOTES_D | I_CADISPUTECASENOTESTP I_CADISPUTECASENOTESTP |
| DFKKMETOPS | Metric Total for Document Items |
| DFKKRA_MIG | Migration Records for Provider Contract Items |
| DFKKORDOPHIST | Standing Requests: Document History |
| DFKKRH | Returns History |
| DFKKEXC_SUM_HIST | Cash Desk Closing History (DFKKEXC_SUM) |
| PCABUSPARLIT_PER | P_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEM |
| ICABUSPARLIT_PER | I_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTP |
| FKKMAKO | Dunning History Header |
| DFKKIP_GRP | Payment Specification: Header Data |
| DFKKIP_GRPH | Payment Specification: Payment Data (History) |
| DFKKPRQ | Payment Request |
| DFKKURE | Update Run: Defective Data Records |
| DFKK_BL_BP | Locked Business Partners from GTS |
| DFKKCR | Repository For Checks |
| DFKKCRDEL | CR: Deleted Payment Medium / Basic Data |
| DFKKEXC_ADD | Real-Time Payment: Inbound Data |
| DFKKEXC_ADD_HIST | Real Time Payments: Inbound History Data |
| DFKKKO_SHORT | Header Data for Contract Accounting Document - Extracts |
| DFKKDEFREV_TRIG | Trigger Table - Amounts (Event-Based Deferred Revenues) |
| DFKKZAX | Repayment Request (Address Data for Check) |
| DFKKOP_SHORT | Partner Items for FI-CA Document - Extracts |
| DFKKEXC_SUM | External Payment Information: Totals Records |
| DFKKORDERAPPROVE | Requests to be Approved |
| CASCRTYDEP_D | I_CASECURITYDEPOSITMGMTTP I_CASECURITYDEPOSITMGMTTP |
| DFKK_CUST_EXTR | FI-CA Partner - Extracts |
| DFKKPREPERR | Failed Prepaid Balance Changes in SAP CC |
| DFKKCVS | Convenience Stores: Data for Convenience Store Document |
| DFKKFMDYINFO | Log Data for Subsequent FM Activation in FI-CA |
| FKK_UMBPOS | History of Document Transfer to Another Account |
| DFKKRA_MIGH | Migration Record History for Provider Contract Item |
| DFKKPDCS | FI-CA: Status Changes for Postdated Checks |
| DFKK_PCARD | Card Data Supplement |
| DPAYH | Payment program - data for payment |
| DFKKZML_MD_EXTR | Machine Learning: Master Data Log Cash Application |
| DFKKML_TRN_EXTR | Machine Learning: Training Data Extraction Status |
| FKKMAREDUCT | Dunning Reductions |
| DFKKTHI_SUM_HIST | Historical Entries of DFKKTHI_SUM |
| TFK042U | Payment Medium: Internal Note to Payee |
| DFKKTHI_HIST | Historical Entries of DFKKTHI |
| DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) |
| DFKKCFNR | Clarification Cases from NOC Returns Lot |
| DFKKORDERHIST | Requests: Document History |
| DPAYD | Payment Program - Payments (Check of Direct Debit Limit) |
| FKKBEP | Electronic Bank Statement Line Items |
| DFKKOPC | Card Data Supplement for Business Partner Item |
| DFKK_VKONT_LOCK | Lock Table: Contract Account (Interval) |
| DFKKCORRLOG | Log Table for Correction Reports |
| DFKKZML_INF_EXTR | Machine Learning: Cash Application Inference Log |
| DFKKZML_INF_PROP | Machine Learning: Cash Application Inference Proposal |
| FKKBSTEM | Acct Statement Transfer: Messages for Incorrect Records |
| DFKK_CC_MD | Master Data Distribution - Distribution Records |
| DFKK_CC_MD_MSG | Master Data Distribution Messages for Error Log |
| DFKK_ACCADJ | Adjustment Postings when Implementing Acct Assgmt Chars |
| DFKKAVP | Payment Advice: Items |
| DFKK_RECLASS | OI - Reclassifications |
| DFKK_DUEGRID | OI - Reclassifications |
| DFKKRDI_DOC | Link between GUID and Actual Distribution Documents |
| DFKKIPBW_HEAD | Installment Plan Header Data for Business Warehouse |
| DFKK_TCO_RES | Test Cockpit: eCATT Export Parameters (= eCATT Results) |
| DFKKHUREPDS | Recording Data for Domestic Sales Hungary |
| DFKKTAX_EXEMPT | Table of FI-CA Tax Exemptions |
| DFKKSUMOLD | Totals Records Without Account Assignment Changes |
| DFKKCFCVS | Clarification Cases from Payment Transfer - Ext. Pymt Coll. |
| DFKKCOL_LOG | Collections Agency File: Settlement Log (Payments) |
| DFKKCFPAYRUN2 | Clarification Worklist: Payment Program (New Version) |
| DFKKOPVZ | Agreed Payment Amounts |
| DFKKDEFREV_HEAD | Header Table (Event-Based Deferred Revenues) |
| DFKKCASEITEMSH | Item List in Cases, Header Data |
| DFKKPAH | Payment Notification |
| DFKKMOPW | Items in contract account document |
| DFKKOPW | Items in contract account document |
| FKKBSTML | Payment Lot Created from Mass Activity |
| DFKKTAXEX | Table of FI-CA Tax Exemptions |
| FKKSTEPCOUNT | Skipped Collection Steps per Dunning Group |
| DFKK_BALANOTE | Balance Confirmation - Check Table |
| DFKK_HBALANOTE | Balance Confirmation - Run Table |
| DFKKWLIH | Work Items (History) |
| DFKKCASEITEMS | Item List in Cases, Lines |
| DPAYG | Payment program - payment group |
| TFK042Q | Payment Medium: Note of First Direct Debit |
| DFKKFAR | Factoring: Response of Factoring Company to Offer |
| FKKBSTMAH | Administration Table for Temporarily Stored ELBS Processing |
| DFKKFWKORRN_LD | Accumun. Table for Adjustment and Inverse Postings (Ledger) |
| DFKKFWKORRN | Cumul. Table for Adjustment and Inverse Postings (New) |
| DFKKNRP | NOC Returns Lot: Item Data |
| DFKKCJT | Transaction Data for Cash Journal |
| DFKKWLIAH | Work Items (History, Work Item Type) |
| DFKK_KPI_CACHE01 | Cache for KPI's of Fiori Tiles |
| DFKKEXTTAX | Control Table for Update of External Tax Systems |
| DFKKPRND | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items |
| CADISPCREDIT_D | I_CADISPUTECASETP I_CADISPUTEDCREDITTP |
| CADISPDOC_D | I_CADISPUTECASETP I_CADISPUTEDDOCUMENTTP |
| CADISPFLLWUP_D | I_CADISPUTECASETP I_CADISPUTECASEFLLWUPPOSTINGTP |
| CADISPPAYMENT_D | I_CADISPUTECASETP I_CADISPUTEDPAYMENTTP |
| DFKKNRPE | NOC Returns Lot: Error Messages for Items |
| DFKKZPE | Payment lot: Error message for payment item |
| DFKKCMPE | Manually Entered Checks Lot: Error Messages |
| DFKKRPE | Returns lot: Error message for returns item |
| DFKKPREPREV | Flagged Reversals for Top-Up Documents of Prepaid Accounts |
| DFKKPDCE | FI-CA: Error Messages for Postdated Checks |
| DFKKOP_DP | Down Payments: Tax Data for Business Partner Item |
| DFKKOPK_SHORT | Offsetting Items for FI-CA Document - Extracts |
| DFKKCJO | Overpayment in For. Currency and Change in Local Currency |
| DFKKCJT_WDRWH | Cash Journal: Historical Data for Withdrawal Posting |
| DFKKZR | Payment form |
| DFKKOPAA | Distribution Items with Account Assignment |
| FKK_KONTL_LINK | Link Table: Document <> Variable Additional Account Assigmts |
| FKKDIJOB | FI-CA: Distrib. of intervals - table of jobs |
| DFKK_CASHREG_T | Cash Register: Cash Documents |
| DFKKFH | FI-CA: Table of Fine History |
| DFKKMACFCSMK | FICA Dunning - Blocked Accounts |
| DFKKPC_LOGH | Payment Cards: Billing Log (Header Data) |
| DFKKIA | FI-CA: Database table for FKKIA - intrst supp |
| DFKKIAPT | Interest Calculation: Log for Interest Run |
| DFKK_COL_DOCBP | Debtors of Co-Liability Document - #GENERATED# |
| DFKK_SG_ERR | Table of Incorrect Checked Documents (Safeguarding) |
| DFKK_SG_TRIG | Trigger Table for Documents to Be Checked (Safeguarding) |
| DFKK_SG_TRIG_C | Table of Successfully Checked Documents (Safeguarding) |
| DFKKPSP_LOGH | Payment Service Provider: Billing Log (Header Data) |
| FKKBSTER | Acct Statement Transfer: Incorrect Data |
| DFKKDISPA | FICA-DM: Amounts Changes to Dispute Cases |
| DFKKPOP | Payment Order: Item Data |
| DFKKREPT | Receipt Documents |
| DFKKWLI_CORR | Correspondence - Not Used - Attachm. Stored in DFKKDOC_CON |
| DFKKDOC_CON | FKKDMS: Links Between Application Objects and Documents |
| DFKKPPD_PAY_HIS | Promise to Pay Debit Memo Amounts per Date |
| DFKKWLI_IL | Item List of Work Item |
| DFKKMDUGP | Master Data Lot: Items of the Groups of a Lot |
| DFKKCRCASH | CR: Cashed Checks Not Yet Entered in Register |
| FKKMAHNV | Control records for the dunning program in FI-CA |
| FKK_INSTPLN_HIST | Installment Plan History |
| FKK_IP_DEACT_DB | Installment Plan Deactivation History |
| DFKKPPP | Payment Assignments to Promises to Pay |
| CFC_ACTIONLOG | Action Log of Status and Processing Status Changes |
| DFKKRA_LEGACYC | Legacy Data for the Initial Load of Rev. Acctg (Conditions) |
| DFKKRA_LEGACYSF | Legacy Data for Revenue Acctg Initial Load(Plned Fulfillmts) |
| DFKKNRK | NOC Returns Lot: Header Data |
| FKKBSTMC | Acct Statement Tfr:History of Processed MultiCash Statements |
| DPAYC | Payment program - administrative records |
| DFKKCRH_D | I_CACREDITWORTHINESSHISTORY I_CACREDITWORTHINESSHISTORY |
| DFKKZP_ARCIND | Link between Document Number and Archived Payment Lot |
| DFKKCOLLEXTH | External Information for Collection Items (History) |
| DFKKRETBW | Trigger for Delta Extraction for Returns |
| DFKKCPTRIG | Trigger for Update of Contact Person |
| DFKKMAKOBW | Trigger for Delta Extraction for Dunning History |
| FKKCORRV | FI-CA correspondence - correspondence print control records |
| DFKKKOBW | Trigger for Delta Extraction for Business Parter Items |
| DFKKPAYBW | Trigger for Delta Extraction for Payments |
| DFKKWLIBW | Trigger for Delta Extraction for Work Items |
| DFKKP2PBW | Trigger for Delta Extraction for Promise to Pay |
| DFKKOPK_USTPD | Help Table for Taxes When Writing Off US SALES TAXES |
| DFKKWLIABW | Trigger for Delta Extraction for Notification Work Items |
| DFKK_APPSTATE001 | Temporary Entity Storage |
| DFKK_ODATABUFFER | Temporary Entity Storage |
| DFKKKO_LAST_ARC | Last Archived Amount from Number Range |
| DFKKOPK_TEXT_GL | Text G/L Item |
| DFKKPOE | Payment Order (Help Table Lock Object EFKKNUMKR_PO) |
| DFKKRD | FI-CA: Table for Management of Rounding Amounts |
| FKKBSTMA | Account Statement Transfer: Appendix to Admin. Records |
| DFKKASSKY | Help Table for Lock Object EFKKASSKY |
| DFKKREPTNRKR | Internal Table for Lock Object EFKKNUMKR_REPT |
| DFKKUR | Update Run: Run Data |
| DFKKZAR | Repayment Request (History of Reversal Postings) |
| DFKKPAE | Payment Notification (Aux. Table EFKKNUMKR_PA) |
| DFKKCMBRFTRACED | BRF Trace to Be Deleted in Collection Management |
| TFK052I | Customizing for Additional Collection Case Attributes |
| DFKKCCUPDATE | Item Lists to Which Changes Were Made |
| DFKKMDUGPP | Master Data Lot: Subitems of Group Item |
| DFKKDISPE | Dispute Case (Help Table Block Object EFKKNUMKR_DIS) |
| DFKKZRH | Payment document (help table for lock object EFKKNUMKR_PF) |
| FKK_UMBHI | History of Transfer to Another Account |
| DFKKEXTTAX_ERR | Error Table for Update of External Tax Systems |
| DFKK_KEYPP_OPBEL | Table Needed Only for ENQUEUE Object EFKK_KEYPP |
| DFKKKOAR | Reversal Data for Reversal after Archiving |
| DFKKKO_WF | Header Data for Contract Accting Doc. (Workflow Parameters) |
| DFKKOPKX | Items for Contract Accounting Document (Enhancement) |
| DFKKZR_RES | Reserved Payment Form Numbers |
| DFKKOPWH | Withholding Tax Data for Business Partner Item |
| DFKKREP07_T | Tax Report Data (Additional Data for Transfer Posting) |
| DFKKVBUND_REV | VBUND Adjustments for Revenues and Expenses |
| DFKK_EMBARGO | Embargo Countries from GTS |
| DFKKCR2P | Check Repository: Additional Payees |
| DFKKCRDEL2P | CR: Deleted Payment Medium / Payee Data |
| FKKDIHDR | FI-CA: Distrib. of intervals - header |
| FKKDIPOS | FI-CA: Distribution of intervals - items |
| TFK047C | Upper/lower amounts for dunning |
| TFK047O | Upper/lower amounts for dunning |
| DFKKCOLLITEMHIER | Current Hierarchy of Collection Units |
| DFKKCJC | Cash Desk Closing Data |
| DFKKCJK | Data for Change Amounts at Cash Desk - Different Currency |
| DFKKOPKC_ERR | Error Table for Payment Card Billing |
| DFKKPC_LOGI | Payment Cards: Billing Log (Paid Items) |
| DFKKRDI_PERIOD | Assignment of Distribution Periods to Distribution Groups |
| DFKKPPD | Promises to Pay Amounts per Date |
| DFKKPP_HIS | Promise to Pay History of Manual Status Changes |
| DFKKPP_WF | Promise to Pay: Workflow Parameters for Reactivation |
| DFKKIP_NUM | Payment Specification (for Lock Object EFKKNUMKR_IP) |
| DFKKDEFREV_ARCL | Event-Based Deferred Revenue: Archive Entries at Runtime |
| FMRC01_FICA | Results List Comparison of FM/FI (FI-CA Documents) |
| DFKKAWM_CORR | Request for Corrections for Entries in DFKKAWM |
| DFKKCOMMTAX | Control Table for Update of Telecommunications Tax |
| DFKKCOMMTAX_ERR | Error Table for Update of Telecommunications Tax (U.S.A.) |
| DFKKUTUPDATE | Documents for Asynchronous Update - Telco Tax (U.S.A) |
| DFKK_UT_DROP_TAB | U.S. Telecommunications Tax - Administration Table |
| DFKKZK_ARCKEY | Archived Payment Lot - ID |
| DFKK1099_INDEX | 1099-Index Tab. for DFKK1099 with Alternative Pymt Recipient |
| DFKK_CC_DO_EXEC | Master Data Distribution - Processing Sequence of Distrib. |
| DFKC_BLKDOC_MSG | Temporary table for API - CA Document |
| DFKKDPR_BP_MAP | Data Privacy: Mapping Table for Integration Tests |
| DFKKDPR_BP_MIG | Data Protection: Archiving Files Processed |
| DFKKDPR_BP_SORT | Data Privacy: Information on Business Partner Retention |
| FKKPREPACC_BAL | Mgmt Record Balance/Rounding Carryforward for Prepaid Acct |
| FKKPREPACC_MIG | Migration of Prepaid Balance |
| DFKKCCU_SUC | Log: Champion/Challenger Updates with Errors |
| DFKK_COL_REL_OBJ | Co-Liability related objects - #GENERATED# |
| DFKKPDCV | FI-CA: Versions of Postdated Checks |
| DFKKPDC_RID | FI-CA: Check Deposit Run Information |
| DFKK_TCO_PAR | Test Cockpit: eCATT Import Parameters (for ECATT_EXECUTE) |
| DFKKEXC_B | Appendix to External Payment Information |
| DFKK_SEPA_AZNUM | Table to store the statement number for PAIN002 Rejection |
| DFKKRK_ARCKEY | Archived Returns Lots - ID |
| CADISP_D | I_CADISPUTECASETP I_CADISPUTECASETP |
| DFKC_BLKPC_MSG | Temporary table for API - Provider Contract |
| DFKK_DCM_DS_I | Debt set item |
| CASCRTYDEPREQ_D | I_CASECURITYDEPOSITMGMTTP I_CASECURITYDEPOSITREQDOCTP |
| DFKKMDUK | Master Data Lot: Header Data |
| FKKDIPOTMPCOUNT | FI-CA: Counter for Each Entry from FKKDIPOTMP |
| DFKKCCMD | Master Data Groups of Test Series |
| DFKKCOMAKT | Correspondence Dunning Activities |
| 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.) |
| DFKK_VT_SB_ERROR | Subscription Billing: Inconsistencies During Data Transfer |
| TFKENH | Check Table for Customer Enhancements Supported |
| DFKKDEFREV_TRIGE | Trigger Table - End Indicator (Event-Based Deferred Revenue) |
| DFKK_GP_EXTR | FI-CA Partner - Extracts |
| DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment |
| DFKKWLI_AC | Actions of Work Item |
| DFKKCFKWLH | KWL: KPI Cockpit Worklist (Header Data) |
| ARCH_FKKKO | FI-CA doc: Header-oriented doc index for archive |
| DFKKCRDELESCHA | Check Register: Escheatment Data: Correspondence |
| DFKKCRESCHA | Check Register: Escheatment Data: Correspondence |
| DPAYCHKP | Header: Accounting Using Creation of Payment Media |
| DFKKCDLOTS | Lot Management for Cash Desk and External Cash Desk Services |
| DFKKWLIA_AC | Actions of Work Item (Work Item Type) |
| DFKK_DCM_DS_H | Debt set header |
| DFKKCRH_DRAFT | I_CACREDITWORTHINESSHISTORYTP I_CACREDITWORTHINESSHISTORYTP |
| DFKKCRADD | CR: Additional Information for Payment Medium |
| DFKKCRDELADD | CR: Deleted Payment Medium / Additional Data |
| DFKKOPKC_RESEND | Card Data Supplement: Status After Resend |
| DFKKDCH | FI-CA: Document Container - Header |
| DFKKDOCIMG | FKKDMS: Links to Images of Archived Documents |
| DFKKDT | Accounting Data (INDX Structure) |
| DFKKREVPAR | Management Data of Reversal Run of Aggregated Document |
| FKKDIPOTMP | FI-CA: Distrib. of intervals - temporal copy of items |
| DFKKPC_LOGF | Payment Cards: Settlement Log (Data Medium) |
| DFKKPC_LOGP | Payment Cards: Billing Log (Payments) |
| DFKKPC_LOGF_N | Payment Cards: Billing Log (Data Medium) (New) |
| DFKKPSP_LOGP | Payment Service Provider: Billing Log (Payments) |
| DFKKREPAP | Recording Record |
| DFKK_DISCO_PROPH | Service Disconnection Requests: Header |
| DFKK_VT_I | CT: Items of Provider Contract |
| TFKK_EXTR_OBJ | Short Extracts - Objects |
| DFKKFMBGAINFO | Tax Information for Public-Owned Commercial Operations |
| TFK020K | Short Account Assignments for Transfer Postings |
| DFKKCJ_CHDSK_EX | External ID for Cash Desks for Offline Branches and Agents |
| DFKK_MA_H | Header Data of Master Agreement |
| DFKKRAP | Clearing/Reversal History (Line Item Level) < 4.62 |
| DFKKRAPT | Clearing/Reversal History (Line Item Level) |
| DFKK_VT_H | CT: Header Data of Provider Contract |
| FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) |
| TEMOB | IS-U Mig.: Migration Objs |
| TFK090A | Mass Activity Types |
| TFKWUI_ICON | FI-CA: Web UI - Icons per Status |
| TFKWUI_ICONC | FI-CA: Web UI - Icons per Status (Customer) |
| TEMGENMAIN | IS-U migration: control report generation |
| DFKKGP_SHORT | Data Extract: BP Data |
| TEMFE | IS-U Mig.: Fxd Vals |
| TEMUS | IS-U Mig.: Managmnt |
| DFKK_RECO_PROP | Service Reconnection Requests |
| DFKKLOCKS | FI-CA: Business Locks |
| TEMRF | IS-U Mig.: Conv. Rules (definition of fixed values) |
| TEMACT | IS-U migration: Activities for activity groups |
| DFKKLOCKSH | Business Lock Histories |
| TFK033F | Posting Areas |
| DFKKSUM | Posting totals from FI-CA |
| TEMRU | IS-U Mig.: Conversion rules (higher-level objects) |
| TEMOBS | IS-U migration: Blocking status of migration object |
| TEMRT | IS-U Mig.: Conversion rules (definition of ABAP statements) |
| TFKBWD01 | FICA to BW Extraction - Extraction Type Definition |
| CFC_APPLOBJ | CFC: Application objects |
| TFK080B | FI-CA Blocks: Blocking Types |
| DFKKCORRLOGHDR | Header Entries of FI-CA Database Changes |
| DFKK_DISCO_LOG | Service Disconnection Request: Sent Log |
| DFKK_RECO_LOG | Service Reconnection Requests: Sent Log |
| DFKK_COL_TASK | Worklist for automated processes. |
| TFK_TCO_TCO | Test Cockpits |
| TFK053D | Follow-Up Actions: Activity Types |
| DFKKINFCO | Information Container |
| TEMQUES | IS-U migration: List of questions |
| TEMACTGRP | IS-U migration: Activity groups for question catalog |
| TEMCAT | IS-U migration: Question catalog |
| FKK_FDT_EXPR000A | BFR/BPEM case expression table A |
| TFKK_SGCONTROL | Status of Extended Consistency Checks |
| TFK042F | Payment medium formats |
| TEMCLASS | IS-U migration: migration classes |
| DFKK_VT_PRD | PRD: Products for Contract |
| TFK047X | Collection Strategy |
| DFKK_COL_TSK_ITM | Items linked to worklist task. |
| FKKPREPACC | Master Data for Prepaid Account |
| TFK052H | Work Item Customizing: Fast Search - ICWebClient |
| DFKKORDTYP | Request Category |
| DFKKINFCOT | Information Container: Entries from Test |
| TFK044A | Foreign Currency Valuation Methods |
| TFKK_SELP_TYP | Selection Types - Customizing |
| DFKKCRESCHC | Clarification Cases for Manual Escheatment Process |
| TEMFIRMA | IS-U mig.: company |
| DFKK_IPL_CTRL | Control Entries for Installment Plan Key Date Recording |
| DFKK_CC_RA_TAG | Master Data Distribution - Rating Area Assignment |
| TFK042Z | Payment Program: Additional Specifications for Payt Methods |
| TFK060A | Install.Plan Proposal Cats |
| TFK045A | Returns table |
| TFK_TCO_PRC | Test Cockpit Processes |
| A4BA | S.Org./DChan/BPartner/Material/ATyp |
| A4BB | S.Org./DChan/BPartner/Material/ATyp/Variant |
| DFKKCORRLOGITM | Logs of FI-CA Database Changes |
| TFK044 | FI-CA Valuation Area |
| TEMDB | IS-U Mig.: Structure of Automation Data |
| TFKDI | Objects permitted to be distributed in intervals |
| TFKDIF | Objects permitted to be distributed in intervals |
| TFK042FW | Note to payee customizing: layout |
| TFKDID | Module for Deleting the Intervals in the Additional Table |
| TFK_COLGRP_ISD | FI-CA: Partitioning - Index Server (Definition) |
| TFKVOID | Reasons for Check Voiding |
| TFK043 | Tolerances for Payment Differences, Payment Notices |
| TFKRFP | Refill Packages |
| DFKK_DISCO_PROPI | Service Disconnection Requests: Items |
| TFKCRM_INFO_MOD | FCC: Information Module for Additional Information |
| DFKKCUST_SHORT | Data Extract: Customizing |
| TFKMDC_ORIGIN | Origin of Request for Change to Master Data |
| TFK003 | Document types |
| TFK_RA_SRCTY | Source Item Type |
| DFKKZAE | Block Table for Disbursement of Repayment Requests |
| TFK001 | Origin key |
| TFK004B | Clearing Lock Reason |
| TFK006A | Object Types for Contract Acct Search |
| TFK007F | Other Tax Codes |
| TFK015W | Instruction Keys |
| TFK022A | Screen variants for document posting |
| TFK051A | Transfer Reasons |
| TFK055G | Field Groups for Document Changes |
| TFK058 | FI-CA: Rules for Additional Receivables |
| TFK111 | Clearing: Clearing Categories |
| TFK115 | Clearing: Clearing Step |
| TFK116 | Clearing: Grouping/Sorting Characteristics |
| TFKCOK | FI-CA: CO Account Assignment Key |
| TFKITVOR | Internal Sub-Transactions |
| TFKK_SELP_GRP | Selection Types - Customizing Groups |
| TFKZMETH | Processing Methods for User Event |
| TFKZRGR | Reset reason |
| TFK_EXTDOC_AR2 | Report Classification for Argentina |
| TFKCVS_ELOC | External Payment Collector |
| TFKFBMK | Search Terms for Events |
| TFK053E | Follow-Up Actions: Processes |
| TFK053G | Follow-Up Actions: Rules |
| TFK053R02 | Follow-Up Actions: Delete Activity Variants for Locks |
| TFK053R03 | Follow-Up Actions: Activity Variants for Dunning Reversal |
| TFKZVARI | Value Adjustment Variants |
| FKKCRDOC | Aux. Table for Block Object EFKKCRDOC/Check Management |
| TFK126 | Payment Run: Grouping Characteristics |
| TFK4EYE | Check Reasons for Dual Control Principle |
| TFKPERIODICITY | Periodicity |
| TFKCALLID | Maintain Call ID for BAPI for Document Posting |
| TEMCNV | IS-U Mig: Conversion objects |
| TEMCATEGORY | IS-U migration |
| TEMCATQ | IS-U migration: Activities in question catalog |
| TEMID | ID assignment for IS-U Migration Workbench |
| DFKKCCTP | Collections Management: Test Series - Strategy Replacement |
| TFK047Q | Collection Step Category |
| TFK047Y | Collection Level |
| TFK052D | Worklist Customizing: Valuation Rules |
| TFK052F | System Table Work Item: Status |
| TFK052J | Customizing Work Item: Processing Deadline |
| TFK052L | Customizing Work Item: Action Profile |
| TFK052M | Customizing Work Item: Actions |
| TFK065A | Collection History: Customizing of Event Categories |
| TFK065B | Collection History: Customizing of Events |
| DFKKORDERCLS | Request Class |
| DFKKORDERRANGE | Assigning Number Ranges to Request Categories |
| DFKKORDERTYP | Request Category |
| TECAMIOVARAS | IS-U: Permitted Contract Model for Parking |
| TE097A | Account Determ. IDs |
| TEJOB_APPL | Job Scheduler Applications |
| TEJOB_APPLT | Application Texts |
| TEJOB_CONTRT | Application Texts |
| TFK048A | Charge-Off Reasons |
| TFKMDC_TYPE | Change Types |
| DFKKRA | Clearing/Reversal History (Document Header Level) < 4.62 |
| DFKKRAT | Partial Clearing Reset |
| TFK000K | Account Assignment Categories |
| TFK001A | Clearing Reasons |
| TFK001P | Period key |
| TFK001S | Reasons for Processing Lock |
| TFK010 | Interprtn of Set of Rules for Sales/Purchase Tax Recording |
| TFK046B | Origin of an Entry Relating to Creditworthiness |
| TFKHVO | Main transactions in contract accts receivable and payable |
| TFKZGR | Reason for Marking as Doubtful/Individual Value Adjustment |
| TFK001G | Company Code Groups |
| TFK006DC | Check Procedure for Account Statment Selections |
| TFK006X | Exception Accounts for Clarification Proposal |
| TFK007X | External Tax Types |
| TFKEXTSYST | ID of External System |
| TFK007K | Tax Item Categories for Other Tax Codes |
| TFK_INCORR | Inbound Correspondence Categories |
| DFKKCMP2P | Manually Issued Checks Lot: Two Party Checks Data |
| INTSTAT | Explanations for Interval Status (Table FKKDIPOTMP) |
| TFK090_COUNTER | Definition Table of Counters for Mass Activities |
| TFKDO_TYP | Job Type Customizing |
| TFK047A | Dunning procedure |
| TFK047E | Charges Schedule |
| TFK047F | Dunning grouping |
| TFK047G | Dunning Level Categories |
| TFK047H | Charges Categories |
| TFK047J | Dunning procedure types |
| TFK050A | Status of Receivables for Submission to Collection Agency |
| TFK050S | Status of Collection Unit |
| TFK050T | Category of Collection Unit |
| TFK080F | Lock Process for Business Locks |
| DFKKCJM | Cash Journal Master Data |
| DFKKCJ_CHDSK | Internal ID of Cash Desks |
| DFKKCJ_OFFIC | Internal ID of Offline or Agent Branches |
| TFK100B | Counter per Currency at Cash Desk |
| TFK021L | Account balance: List types |
| TFKBA_GRID | Balances Grid |
| TFKBA_TYPE | Balances Categories for Balances |
| TFKBA_VAR | Balance Variant |
| TFKPK | Item indicator in payments |
| DFKKRDI_BW | Last Extraction to Business Intelligence (BI) |
| TFKRDI_DISGRP | Distribution Groups |
| TFKRDI_DISPER | Distribution Periods |
| TFK061A | Deactivation Reasons for Installment Plan |
| TFK062A | Categories for Installment Plan |
| TFK063A | Charge Categories for Installment Plan Surcharges |
| TFKINFCOSEND | Send Type of Information Container Data |
| TFKINFCOSTORE | Save Type of Information Container Data |
| TFKP2PC | Categories of Promises to Pay |
| TFKP2PRC | Reasons for Activating Promise to Pay |
| TFKP2PRW | Reasons for Withdrawal of Promise to Pay |
| TFKBWD | FICA to BW - Extraction Source Tables |
| TFKBWT01D | FICA to BW - Intervals |
| TFKOPBWD | OIBW Extraction - Source Tables |
| CFC_CONTROL_OBJ | CFC: Control objects |
| CFC_ITEM_STATE | CFC: Status of the application table entries |
| CFC_IT_WORKSTATE | Processing Status of Clarification Case |
| DFKKSUMCB | Control details for posting totals per company code |
| DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date |
| DFKKSUMG | Control Information for G/L Corrections |
| DFKKSUMR | Control details for posting total adjustments |
| TFK042FZ | Supplements for payment medium formats |
| TFKPAYMFBC | Payment Medium: Installation-Specific Modules |
| TFKPAYMFBS | Payment Medium: Standard Modules |
| TFK056A | Interest Key Table for FI-CA |
| DFKKOPEW | Business Partner Items: Amounts Before Euro Conversion |
| DFKKOPKEW | G/L Account Items: Amounts Before Euro Conversion |
| TFKDO_GRP | Grouping for Jobs |
| TFK068 | Document types |
| TFK068C | DMS: Application Objects |
| TFK068F | Communication Channel |
| DFK_NORM_BP | Normalized Data for Duplicate Search for Business Partner |
| DFKKCCTK | Collections Management: Test Series - Header Data |
| ISUC_UMC_PROC | Business Process |
| TFKAWM002 | Foreign Trade Reporting: Directory of Report Keys |
| TFKAWM003 | Foreign Trade Reporting: Report Code Directory |
| TFKAVARI | Write-Off Variant |
| FKK_GPSHAD_PC | Business Partner(s) for whom Changes Are Planned |
| TFK006Y | IBAN Exceptions for Clarification Proposal |
| FKK_RECENT_F4 | Auxiliary Table (Empty) for F4 Help (Recent Objects) |
| TFK017 | Process w. regulated correction of tax on sales/ purchases |
| TFK004AR | Additional Clearing Restrictions |
| TFK000KC | Account Assignment Categories (Customer-Specific) |
| DFKK_CC_MD_EXCL | Master Data Distribution to SAP CC: Excluded GPARTs |
| DFKK_CC_MD_MIG | Business Partners for Further Distribution After Migration |
| TFK_RA_DEF | Rating Area Maintenance |
| TFK_RA_PROXYLIST | SAP CC Consumer Proxies |
| DFKK_VT_PRDS | PRD: Sales-Area-Dependent Product Data |
| DFKK_VT_VK | Ctr: Contract Accts and Bus. Partners of Provider Contract |
| TFK_VT_C1 | Counters for Display |
| TFK_VT_C2 | Counter Groups for Display |
| TFK_VT_TRT | Type of Identification |
| DFKK_MA_BP | Eligible Business Partners |
| DFKK_MA_PR | Allowed Products |
| TFK_RA_CHRSN | Change Reasons for Provider Contract Items |
| TFK_RA_REFTYPE | Reference Types for Revenue Accounting Items |
| TFK_RA_SERVTYP | Service Types for Revenue Accounting Items |
| TFKDPR_GLOBAL | Data Privacy: Global Settings |
| TFKRFC | Reasons for Free Services and Benefits |
| TFKRFCODE | Selection Codes for Refill Packages |
| TFKRFL | External Point of Sale |
| TFKRFM | Settlement Methods |
| TFKTU | Refillable Units |
| TFKFA_ERC | Factoring: Confirmation Reason |
| TFKFA_REV | Factoring: Reversal Reason |
| DFKK_SEPA_IDS | SEPA: Short Key for Mandate Reference |
| TFKPRN_O | SEPA: Origin of Direct Debit Pre-Notification |
| TFK_COL_OPTYPE | Open Posting Type |
| TFK_COL_TYPE | Co-Liability Type |
| TFKCHKGR | Check Groups for Document Check |
| TFKERRID | Error ID - Document Check |
| TFKCCM_ID | Payment Card: Merchant ID in FI-CA |
| TFKPKDUN | Item Indicator in Dunning |
| TFKOPTS | Definition of Database Optimizations |
| DREVDC | Control Table for mass activity type revd |
| TFKTCUS | Test Customizing ID |
| TFK157 | Deferred Revenue: Cost/Revenue Types |
| TFKDCR | FI-CA: Settings for Document Container Reference Type |
| TFKKWL_ACT | KWL: Actions for Each FIORI Application |
| DFKKBPLOCK | FI-CA: Business Partner Locks |
| DFKKBPLOCKH | FI-CA: Business Partner Locks - History |
| TFKBPL | Business Partner Master Data Locks |
| TFKTOBJ | Test Object Settings |
| TFKTPAR | Test Parameter |
| DFKK_VT_H_DEL | Temp. Header Data f. Prov. Ctrct. f. SB (DELETEDASPENDING) |
| TFK_VT_SENDER | Provider Contract Sender |
| TFK_VT_TRC | Provider Contract: Categories of Technical Ressource / ID |
| TFKPRQCA | Payment Request Category |
| TFKPRQRS | Payment Request - Return status |
| TFKPRQTY | Payment Request Types |
| DFKK_DCM_DS_CLS | Debt set class |
| TFK_DCM_DS_TYPE | Debt set type customizing |
| TFK_REPT1 | Reasons for (Repeat) Print |
| EPDCRMPRODPIPS | Contains the CRM Product-Identifying Parameters |
| TFK_CC_DO_HANDLE | Handler Classes for Distribution Objects |
| TFKC_HVTV | Posting Parameter for Trans. in Company Codes and Divisions |
| TFK047U | Collection Step |
| TE052 | Terms of Payment |
| TE305 | Transactions for Company Code and Division |
| ISUC_UMC_MSG | Customizing Table for message mapping |
| TFK053C | Change Payment Data: Processing Variants |
| DFKK_FAV_FAREA | Favorites Folder |
| TFKTVO | Subtransactions in Contract Accounts Receivable and Payable |
| TFK021S | Screen variants (standard): Management |
| TFK041B | Master Data Groups |
| FKKCOCCV | Correspondence generation - control records |
| TFK000S | Posting Locks |
| DFKKVBUND | History: Trading Partners (VBUND) for Business Partner |
| TFK047B | Dunning level control |
| TFK047L | FI-CA Dunning: Definition of dunning activities |
| TFK047S | Dunning lock reasons |
| TFK080E | Activities for Conditional Business Locks |
| TFK080R1 | Lock Reasons for Invoicing |
| TFK080R2 | Lock Reasons for Scheduling |
| TFK080R3 | Lock Reasons for Correspondence Dunning |
| TFK021SV | Sort Variants |
| TFK008 | Locking Reasons for Automatic Payment Transactions |
| TFK042H | Own Bank Details |
| TFK056S | Blocking Reasons for Interest Calculation |
| DFKK_MA_AGD | Agreements for Discounts |
| DFKK_MA_AGI | Agreement for Invoice Creation |
| DFKK_MA_AGL | Agreement for Creation of Invoicing Lists |
| DFKK_MA_AGT | Short Description of Agreement |
| DFKK_MA_BPGT | Short Description of Business Partner Group |
| DFKK_MA_PRGT | Short Description of Product Group |
| TFK080R4 | Lock Reasons for Billing Plans |
| TFKCLDS | Definition of FI-CA Functionalities (On Premise) |
| DFKK_MA_CH | Customer Hierarchy |
| TFKK_INT_HIST | ##Customizing table for interaction history |
| TFK053R04 | Foll.-Up Acts: Activity Variants for Writing Off Returns Chg |
| TFK052B | Customizing Work Item: Category |
| DFKKINFCOR | Information Container: Reset History |
| DFKKINFCOS | Information Container: Send Information |
| TFKINFCOT | Information Container Categories |
| DFKKSUMC | Control details for posting totals |
| DFKKCJ_OFFIC_EX | External ID for Offline Branch/Agent and Assgt to Intern. ID |
| DFKK_RA_PORT | Mapping Rating Area to Logical Ports for SAP CC |
| TFKTSCEN | Test Scenario Settings |
| TFKCOT | FI-CA: CO Account Assignment Key (Name) |
| TFKZGRT | Desription of Reasons for Doubtful Items/IVA |
| TFKK_EXTR_OBJT | Short Extracts: Objects |
| TEMCLASST | IS-U migration: migration class texts |
| TEMCATEGORYT | IS-U migration: Question category |
| TFK047UT | Name of Dunning Step |
| TFK047XT | Collection Strategy Name |
| TFK065BT | Collection History: Customizing of Events |
| TFKMDC_ORIGINT | Texts for Origin of Request for Change to Master Data |
| TFK001GT | Name of Company Code Groups |
| TFK006XT | Exception Accounts for Clarification Proposal |
| TFK007XT | Name of External Tax Type |
| TFK007KT | Tax Item Categories for Other Tax Codes |
| INTSTATT | Explanations for Interval Status (Table FKKDIPOTMP) |
| TFKDIT | Texts on permitted objects for distribution in intervals |
| TFK047AT | Dunning procedure texts |
| TFK047BT | Dunning level texts |
| TFK047ST | Dunning lock reason text |
| TFK080FT | Text Table on Lock Processes for Business Locks |
| TFKBA_GRIDT | Description of Balances Grid |
| TFK008T | Locking Reason Names in Automatic Payment Transactions |
| TFK042ZT | Payment Program: Additional Specifications for Payt Methods |
| TFKINFCOSENDT | Description of Send Type of Information Container Data |
| TFKOPBWDT | Text Table for TFKOPBWD |
| TFK056ST | Blocking Reasons for Interest Calculation (Text Table) |
| TFK006YT | Exception Accounts for Clarification Proposal |
| TFK_COL_TYPET | Co-Liability Type Text Table |
| TFKDIDT | Text Table: Deletion of Intervals in the Additional Table |
| TFKWUI_STATUS_T | FI-CA: Web UI - Status |
| TFK_VT_SENDERT | Provider Contract Sender (Text Table) |
| TFK_VT_C2T | Counter Groups for Display (Text Table) |
| TFK041BT | Master Data Groups (Text) |
| TFKOPTS_PARAMT | Text Table for Database Optimizations |
| TFKWUI_ICONC_T | FI-CA: Web UI - Icons per Status |
| TFKWUI_ICON_T | FI-CA: Web UI - Icons per Status |
| TFK001B | Company Codes in Contract Accounts Receivable and Payable |
| TFKDMC | Dispute Management: General Settings |
| TFKZGRDEFEX | Exceptions for default Value Adjustment Reason (CZ/SK) |
| TFKK_CORRM_TMPL | Customizing table for ISR scenario (template) definition |
| TFK012A | Allocation pmnt methods -> Bank trans. |
| TFKBBOL_DEFLT | Boleto: default instruction keys |
| TFKBOL_ICODE | Boleto: Internal action code for the instruction key |
| TFKB_015W1 | Instructions |
| TFK880 | Global Company Data (for KONS Ledger) |
| DFKKZWH | Doubtful/Ind.Val.Adj.Receivables - History |
| FKKCLEDRI | Auxiliary Structure for Lock Object EFKKCLEDRI |
| FKKCLEZW2I | Help structure for lock object EFKKCLEZ2FI |
| FKKCLEZWFI | Auxiliary Structure for Lock Object EFKKCLEZWFI |
| TE011 | Code for Tax Code Determination |
| TFK000U | Central settings (user specific) for FI-CA |
| TFK001R | Rounding Rules for Company Code and Currency |
| TFK006D | Note to Payee - Structure |
| TFK006F | Assigned selection categories |
| TFK007B | Tax Code for Bollo (Italy) |
| TFK007M | Maximum Tax |
| TFK012D | Parameters for DMEs and Foreign Payment Transactions |
| TFK021K | Subscreen Management (SAP) |
| TFK021KC | Detail Screen Structure for Document Display (Customer) |
| TFK021PC | Screen Variants: Reference Screens (Customer) |
| TFK022C | Fields to be hidden |
| TFK045T | User ID for Bank Transactions |
| TFK049B | Tax Calculation Types for Individual Value Adjustments |
| TFK058A | Rules for Additional Receivables (Attributes) |
| TFKCOD | FI-CA: CO Account Assignment Key/Allocation |
| TFKIVV | Assignment of Internal Transactions to External Transactions |
| TFKK_SELP_OP | Selection Types for OI Reports |
| TFKZGRD | Value Adjustment Reasons |
| TFKZGRME | Variant Determination for Value Adjustments (SK/CZ/PL)) |
| TFK_EXTDOC | Document Type for Official Document Number |
| TFK_EXTDOC_AR | Official Document Number Data for Argentina |
| TFK_EXTDOC_AR3 | Determination of Report Classification |
| TFK_EXTDOC_AR4 | Default Values for Branches in Argentina |
| TFK_PAYMENTREL | FI-CA: Customizing Payment Release Disbursements |
| TFK_PAYMENTREL_N | FICA: Customizing Payment Release Disbursements - New |
| TFK_RZAREL | FICA: Customizing Payment Release Repayments |
| DFKK_MD_VARIANTS | Master Data Variants (Index Table) |
| TFKBPCL_BPRL | Relevance of Business Partner Relationships |
| TFKPERIOD | Period definition |
| TFKCLERKDELEG | Tasks for Agent Determination (Delegation) |
| DFKKUMBINDX | Cluster for Variant Storage in Transaction FPU2 |
| TFK020B | Short Account Assignments for Transfer Postings to Cash Desk |
| TFK020C | Short Acct Assignments for Write-Offs from Clarif. Worklist |
| TFK054B | Assignment of Sender Institution Error Reason -> Internal |
| TFKCVS_CODE | Code in Payment Lot for Payments from Ext. Payment Collector |
| TFKK_EXTR_STR | Short Extracts: Structures |
| TFKZWEX | Exceptiions for Doubtful Entries/Individual Value Adjustment |
| DFKKBIC | Obsolete |
| TFKHHVO | Main Transactions for Credit Postings in FI-CA |
| TFKHTVO | Subtransactions for Credit Postings in FI-CA |
| TFKSHVO | Main Transactions for Debit Postings in FI-CA |
| TFKSTVO | Subtransactions for Debit Postings in FI-CA |
| TFK044D | FI-CA Company Code Valuation |
| TFK053B | Change Payment Data: Company Code Group-Specific Settings |
| TFK053H | Follow-Up Actions: Rules -> Activity Variants |
| TFKK_EXTR_CUST | Extracts: Customizing |
| TFKK_EXTR_CUSTF | Extracts: Customizing, Field Assignment |
| TFK122 | Payment Run: Assign Payment Block Reason to Item Indicator |
| TFK125G | Payment Run: Alternative Grouping Characteristic Values |
| TEMBDC | IS-U Migration: Recording for BDC Objects |
| TEMRC | IS-U Mig: Conversion rule (conversion definitions) |
| TEMRE | IS-U Mig.: Conv. Rules (Fields) |
| TEMRECON | IS-U Migration, Customizing Reconciliation |
| TFK047V | FI-CA Dunning: Dunning Activities |
| TFK047W | Amount Limits for Dunning |
| TFK052A | Collection Work Item: Customizing |
| TFK052N | Work Item Customizing: Assignment of Action Profile - Action |
| TFK066B | Collection History: Customizing of Variants, Details |
| TFKCMCAP | Capacity Restriction for Dunning Activities (Customizing) |
| DFKKORDERPOS_S | Request Templates: Items |
| DFKKORDERRANGE_S | Assign Number Ranges to Request Templates |
| DFKKORDER_S | Request Templates: Header Data |
| TFKKORDERAPPROVE | Settings for Approval of Requests |
| EPDCRMPRODPARAM | Table for Paramaters for Product Ident. of CRM Products |
| EPDPROD | IS-U Master Data Generator: Master Data Template |
| EPDPRODH | IS-U Master data Generator: Master Data Template Hierarchy |
| EPDTYPE | IS-U Master Data Generator: Master Data Template Category |
| EPDTYPEA | IS-U Master Data Generator: Master Data Template Attributes |
| TFKCRM_INFO_PROF | FCC: Additional Information per Profile |
| FKK_EBS_AR_OBJ | ArchiveLink: Define Document Type in ArchiveLink |
| FKK_EBS_AR_SYS | ArchiveLink: Assign Original System for Bills |
| FKK_EBS_EXT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem |
| FKK_EBS_EXT_TAX | IDoc with Revenue Items - Tax Data Determination |
| FKK_EBS_INT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem |
| FKK_EBS_INT_TAX | IDoc with Revenue Items - Tax Data Determination |
| FKK_EBS_TOI_COPA | CO-PA Characteristic Derivation from IDOC Data |
| FKK_EBS_TOI_SYST | Document Transfer from External System : Agreements |
| TIVXABILLDOCTYPE | Document Types for Which Billing Document Is Created |
| TIVXAFCTRANSDET | FI-CA: Main and Subtransaction for Transaction Type |
| TFKFSD | Field Selector Data Table |
| TEJOB_CONTR | Function Modules for Application |
| DFKKREPAK | Recording Header |
| TFK048AB | Define Percentage Rates for Write-Off Reasons (CZ, SK) |
| TFK009_REV | Definition of Report Time / Type of Sales / Purchase Taxes |
| TFK_BUAG_PF | Determination of Responsible Clerk for Replication from CRM |
| TIVXABDCNACCT | FI-CA: Contract Acct Category per Contract and Partner Role |
| TFKFMDY2 | Account Assignments for Subsequent FM Activation |
| MDU_APPLCTS | Master Data Update: Calling Application |
| MDU_APPLOBJ | Master Data Update: Maintainable Application Objects |
| TFKACTIVATE_OI | Outbound Interface: Company Code Settings |
| TFKRECEIVER_OI | Outbound Interface: Settings for Receiver System |
| FMCA_CLEAR_ACC | Maintain Assgt of Clarification Worklist to FM Acct Assgt |
| TFK_MAP_ZAHLKOND | Fld Val. Alloc.: Pymt Terms (mySAP CRM) to Pymt Terms (S/4) |
| IBSPI_RFCDEST | RFC Destination for Calls IBS-SI System => PlugIn |
| TFK_BUAG_REF | Determination of Reference Contract Account for Replication |
| TFKZGRDFEX | Exceptions for default Value Adjustment Reason (CZ/SK) |
| DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger |
| FKKCLEGP | Help structure for lock object EFKKVKOPA |
| FKKCLEVK | Auxillary Structure for Lock Object EFKKCLEVK |
| FKKNUMKR | Help structure for lock object EFKKNUMKR |
| FKKVKOPA | Help structure for lock object EFKKVKOPA |
| TFK000 | Application Area in Contract Accounts Receivable/Payable |
| TFK001C | Use of User-Specific Reconciliation Keys |
| TFK001REP | Reporting Settings for Company Code |
| TFK001U | User Reconciliation Groups |
| TFK004A | Manually changeable clearing restrictions |
| TFK007E | Tax Key with Possible Tax Exemption |
| TFK009 | Definition of Report Time / Type of Sales / Purchase Taxes |
| TFK011 | Definition of Report Time / Type for Other Taxes |
| TFK012 | Bank clearing accounts |
| TFK020A | Table of Reconciliation Accts (Value-Added Tax Clrg Accts) |
| TFK020U | Regrouping Accounts |
| TFK036S | Planning Levels with Payment Locks |
| TFK036V | Different Planning Levels By Transactions |
| TFK043U | Assign clerk --> tolerance group in contract account |
| TFKEQWC | ENQUEUE Wildcard for Generic Locks (Obsolete) |
| TFKFBC | Installation-Specific Function Modules |
| TFKRESOB | Check Function Modules for Reconciliation Key |
| DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg |
| TFK048B | Tax Calculation Types in Write-Off/Indiv.Value Adjustment |
| TFK059Q | Additional Specifications for Vendor Withholding Tax |
| TFK000P | Active Subapplications |
| TFK001GB | Company Codes for Company Code Groups |
| TFK020VB | FS Preparation: Summarization Co. Codes for Reclassification |
| TFK020VK | FS Preparation: Summarization Accounts for Reclassification |
| TFKCF | Parallel Update of Cash Management |
| TFKLOCKOPT | Buffered Data for Optimizing Reading of Locks |
| TFKSYSSTAT | Status Table for Contract Accounts Receivable and Payable |
| DFKKPPROPEXC | Exceptions for Due Date Determination and Last Payments |
| TFK006XS | Exception Accounts for Clarification Proposal |
| TFK009S | Definition of Report Time / Type for Other Taxes |
| TFK005 | Residence Time for Archiving Objects |
| TFK005_MDOC | Resid.Time for Sample Documents Dependent on Document Origin |
| TFK005_MDOC_H | Registered Origins for Sample Document Archiving |
| DPAYCHKSET | Check: Settings for Check Creation for House Banks |
| TFK090D | OBSOLETE - Mass Activity - Modification Nos for Field Sel. |
| TFKMSGA | Recording of Problem Classes of Messages |
| TFK047I | Charges |
| TFK047K | Charge Categories Per Schedule |
| TFK047M | FI-CA Dunning: Dunning Activities |
| TFK050B | Collection Agencies |
| TFK050I | Categories of Information to Collection Agency |
| TFK100A | General Settings for Cash Payments |
| TFK100BT | Text Table for Count Template per Currency of Cash Desk |
| TFK100K | Default Account Assignment for Cash Desk and Cash Journal |
| TFK021 | Line layout variants: Fields |
| TFK021D | Screen variants: Administration |
| TFK021I | Fast entry line layout: Variant fields |
| TFK021R | Field selection for list processing functions |
| TFK021U | Default Values for Line Layout in Account Display |
| TFKBA_GRID_GROUP | Balances Grid of Balances Group |
| TFKBA_TYPE_GROUP | Balances Categories of Balances Group |
| EBPP_MAIL_FRMCUS | Customizing Table for Assignment of Forms to Scenarios |
| TFKEBPP | FSCM Biller Direct: Customizing |
| FKK042ZA | Work table for country payment methods (data in TFK042ZA) |
| TFK042B | Payment Program: Specifications for Paying Company Code |
| TFK042E | Payment program: company code payment method specifications |
| TFK042FE | Payment program: company code format specifications |
| TFK042V | Payment Program: Determination of Value Date |
| TFK042W | Payment Program: Valid Currencies for Payment Method |
| TFK042ZA | Payment Program: Additional Specifications for Payt Methods |
| TFKPKC | Item Indicators for Clarification |
| TFKPKS | Scope of Exception List |
| TFKRDI_DISGRP_RL | Transactions Summarized for Distribution Group |
| TFKINFCOTS | Settings for Information Container Categories |
| TFKP2P | Valuation of Promises to Pay |
| TFKP2PD | Specifications and Defalut Values for Promises to Pay |
| TFKBW | FICA to BW - Maintain Fields for Extraction |
| TFKBWC | FICA BW - Maintain Fields for Extraction (Customer View) |
| TFKOPBWC | BW - Maintain Fields for OI Extraction |
| CFC_EVENT_FCT | CFC events -> Function modules assignment |
| CFC_ROLES | CFC: Roles for application objects |
| CFC_SCREEN_VARS | Master Screen Layout Variants |
| TFK045C | Maximum Amount Differences |
| TFK042FB | Payment medium events |
| TFK042FF | Level of Detail When Creating Payment Medium |
| TFK042FG | Level of Detail When Creating Payment Medium (Refinement) |
| TFK042FX | Text Fields for Reference Details (Note to Payee) |
| TFK042M | Payment Medium: User Numbers at Bank |
| TFK056C | Clearing reasons for which no interest calc. takes place |
| TFK057 | FI-CA: Amount Limit Table for Interest Calculation |
| TFK_CRPO | Credit Processing: Customizing ID Credit |
| EWUFICATCURE | FI, FICA: Discontinued Currencies |
| TFK001EW | Local Currency Before Euro Conversion |
| TFK_JC_GROUP | Group Information for Job Commander & Container |
| EPDPRODA | IS-U Master Data Generator: Attribute |
| DFKK_BRF050 | BRF: Parameters for Expressions That Access the Context |
| DFKK_BRF060 | BRF: Parameters for Access to Context Data with Where Cond. |
| DFKK_BRF070 | BRF: Parameters for Access to Context Data with Sort Cond. |
| DFKK_BRF090 | BRF: Parameters for Collection Step and Valuation Figure |
| DFKK_BRF120 | BRF: Parameter for Initialization of Buffer Elements |
| DFKK_BRF130 | BRF: Parameters for Initial. of Buffere Elements with WHERE |
| TFKKBRFAPPLCLASS | Application Class: Additional Settings |
| TFKKBRFBUFFER | Reserved Buffer Elements |
| TFK005_WLI | Resid. Time for Collection Work Item Dependent on Category |
| TFK068A | Customizing of Document Categories |
| TFK068B | Customizing of Correspondence Categories in Document Mgt |
| TFK068E | DMS: Technical Format Permitted |
| TFK068G | Processor for Handling Images |
| TFK_BPRATING | Valuation of Business Partner Duplicates |
| TFKAWM001 | Foreign Trade Reporting: Report Key Directory per Country |
| TFKAWM001T | Foreign Trade Reporting: Report Types |
| TFK006YS | IBAN Exceptions for Clarification Proposal |
| TFK033V | Posting Areas: Views |
| TFK007RFC | Destinations for RFC Calls for Telecommunications Tax |
| TFKCCCH | Charge Schedule for Payment Card Payments (Header Data) |
| TFKCCCRP | Procentual Calculation Rules for Payment Card Charges |
| TFKCCC_SAA | Short Account Assignment for Card User Fees |
| TFK001ZM | Settings for EC Sales List |
| TFKK_DUEGRID_ACC | Reclassification Accounts - Exceptions |
| TFKK_RECLASS_ACC | Reclassification Accounts - Exceptions |
| DFKK_NEWACCADJ | Obsolete: See DFKK_ACCADJ |
| TFK000DSP | Default Special Periods |
| TFK0101MIG | Adjustment Account for Migration Adjustments |
| TFKMIGACC_ADJ | Adjustment Accounts when Implementing New Acct Assgmt Fields |
| TFKMIGACC_CTRL | Defaults for Taking New Acct Assgmt Fields into Account |
| TFK021KA | FI-CA: Add-On Developments |
| TFK021KAS | FI-CA: Detail Screen Layout for Add-On Developments |
| TFKCOMP_C | FI-CA Components: Active Integrated Components |
| TFKCOMP_F | FI-CA Components: Available Special Functions |
| TFK_EXTDOC_OP | Transactions for Official Document Number |
| TFK000IN | Active Industry Instance |
| TFK007USTPD | Allowed Origins for External Tax Interface per Document |
| TFK021K_SIZE | Subscreen Management: Size of Subscreen |
| TFK_USTPD_KTOSL | Ext. Tax per Document: Derive Transaction Key and Cond. Type |
| TFK004ARC | Manually Changeable Additional Clearing Restrictions |
| TFK033FLEX | Account Determination: Redefinition of Key Fields (Customer) |
| TFK028R | Bank Statement Items from Distributed Systems |
| DFKC_BLKDOC_IDX | Single Index Table for qRFC and bgRFC |
| FINCA_BLKCC_IDX | Single Index Table for qRFC and bgRFC |
| FINCA_BLKPC_IDX | Single Index Table for qRFC and bgRFC |
| TFK_VT_C0 | Counter from the Rating and Charging System |
| TFK_VT_MIG | Migration Status |
| TFK_RA_SERVT_MAP | Assign Service IDs to Service Types |
| TFK_RA_SETTING | Settings for Integration with Revenue Accounting |
| TFK003PP | Document Types for Selected Prepaid Postings |
| TFKPPACCCLOSE | Prepaid Account: Specifications for Closing Operations |
| TFKPREPACTSEC | Assignment of Prepaid Actions to Authorization Levels |
| TFKPREPPCA | Prepaid: Specifications for Payment Authorization |
| TFKPREPPCARD | Prepaid: Specifications for Payment Authorization |
| TFKPREPPCA_BUKRS | Prepaid: Specifications for Payment Authorization per CoCd |
| TFKRFCODEP | Assigned Refill Packages |
| TFKRFPC | Components of Refill Packages |
| TFK005_WLA | Residence Time for Worklists Dependent on Work Item Type |
| TFK005_WLIA | Resid. Time for Collection Work Item Dependent on Category |
| TFKFA | Factoring: Factoring Company |
| TFKSEPA_V | SEPA: Visibility of Mandate Fields |
| DFKK_BLKCA_MSG | Single Index Table for qRFC and bgRFC |
| TFKCORRLOGSE16N | Changes to Tables of FI-CA in SE16N |
| TFKCCM | Payment Card: Merchant ID Assignment in FI-CA |
| TFKPCARDRC | Payment Cards: Error Code Attributes During Billing |
| TFK047I_C | Charges |
| TFK047M_C | FI-CA Dunning: Dunning Activities |
| TFKPKDUNC | Item Indicator Not to Be Stored |
| TFKOPTC | Activation of Database Optimizations |
| TFKOPTC_PARAM | Settings for Database Optimizations |
| TFKRTP | Real-Time Payment: General Settings |
| TFK001CGL | Document Origins with Direct G/L Transfer |
| TFK090_CUST | Mass Activities: Settings |
| TFKORDER_DISP | Settings for Fields in Requests |
| FKK_FDT_EXPR000 | BFR/BPEM case expression C table |
| FKK_FDT_EXPR000S | BFR/BPEM case expression table S |
| FKK_FDT_EXPR000T | BFR/BPEM case expression table T |
| TFK_COLGRP_TAB | Allocation of Database Tables to Components |
| TFK_COLGRP_ACT_H | Components with Colocation Group (Historical) |
| TFKDCS | FI-CA: General Settings for Document Container |
| TFKML_RFCDET | Machine Learning: RFC Destination |
| TFK042FS | Payment Medium Formats (Short Name) |
| TFKEVL_CTRL | Business Transaction Record |
| TFK042FC | Payment Medium Formats: Variants |
| TFK_DAAG_OBJ | FI-CA: Data Aging Objects |
| TFK_DAAG_OBJ_C | FI-CA: Data Aging Object - Settings |
| TFK042L | Payment Program: Allowed Destinat. Countries for Pmt Method |
| TFK042FR | Payment Medium Formats: Information on Lifecycle (SAP) |
| TFKKWL_NR | Worklists: Assignment of Number Range Interval |
| TFK_TAXTYPE_HU | Define Tax category for Domestic Sales |
| TFK_VATCODE_HU | VAT code for Domestic Sales Hungary |
| TFKLSD | Logical System for Distributed SD |
| DFKK_IDCAT_C | Business Partner Identification Display Extension |
| TFKTOBJA | Test Object Action |
| TFK_COLGRP_ACT | Components for Which the Colocatino Group Is Active |
| DFKKTSCENERR | OBSOLETE |
| TFKCSHRG | Basic Settings for Cash Registers |
| TFK012B | Additional Bank Accounts for Bank Clearing Accounts |
| FKK_VT_SB_AIFIDX | Subscription Billing: Index Table for AIF Connection |
| DFKC_BLKPC_IDX | Single Index Table for qRFC and bgRFC |
| TFKPRQCATY | Payment Request Types for Category |
| TFKPRQP2 | Payment Request - Payment Parameters for Company Code |
| TFKPRQPR1 | Payment Request Profile - Items |
| TFKPRQVG | Bank Statement Settings |
| FINCA_BLKCP_IDX | Single Index Table for qRFC and bgRFC |
| TFK_DISCO_CTRL | General Settings for Service Disconnection and Reconnection |
| FINCA_BLKFOF_IDX | Standard index table |
| TFK_RA_MIG_PACK | Revenue Accounting: Migration Packages |
| FINCA_BLKFAC_IDX | Single Index Table for qRFC and bgRFC |
| TFKCLDSCL | Definition of FI-CA Functionalities (Cloud) |
| TFKTPARASGN | Parameter assignment for posting areas |
| TFK_DCM_STEP_EA | Assign Enforcement Action Type to Collection Step |
| FINCA_BLKCOL_IDX | Single Index Table for qRFC and bgRFC |
| TFKSL | Default Values for Subledger Transfer to FI-AR/AP |
| TFKSLE | Parameter for Subledger Transfer to FI-AR/AP |
| FINCA_BLKCA_IDX | Single Index Table for qRFC and bgRFC |
| TFK006ML | Machine Learning: Settings for Cash Application |
| TFKTSCENUC | Test Scenario Unit Customizing |