SAP Contract Accounts Receivable and Payable Tables
Are you looking for the right table related to SAP Contract Accounts Receivable and Payable Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Contract Accounts Receivable and Payable (FI-CA) module.
Top 10 tables in Contract Accounts Receivable and Payable
| Table | Description |
|---|---|
| TFKRFC | Reasons for Free Services and Benefits |
| DFKKOPUSTAXIN10 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) |
| DFKKWL_STAT | Worklist - Status for Collection Specialist |
| DFKKRA_RAI_CO | Transfer Records to Revenue Accounting (Conditions) |
| DFKKML_TRN_EXTR | Machine Learning: Training Data Extraction Status |
| DFKK_BIT_TEST | Test Data for BITs |
| DFKK_COL_BP | Co-Liability Object Debtor - #GENERATED# |
| DFKKCOLLPAYM | Collection Payments |
| DFKKREPMP | Report Item |
| DFKKRDI_RATE | Information for Revenue Distribution to Final Recipient |
List of tables in Contract Accounts Receivable and Payable
| Table | Description |
|---|---|
| TFKRFC | Reasons for Free Services and Benefits |
| DFKKOPUSTAXIN10 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) |
| DFKKWL_STAT | Worklist - Status for Collection Specialist |
| DFKKRA_RAI_CO | Transfer Records to Revenue Accounting (Conditions) |
| DFKKML_TRN_EXTR | Machine Learning: Training Data Extraction Status |
| DFKK_BIT_TEST | Test Data for BITs |
| DFKK_COL_BP | Co-Liability Object Debtor - #GENERATED# |
| DFKKCOLLPAYM | Collection Payments |
| DFKKREPMP | Report Item |
| DFKKRDI_RATE | Information for Revenue Distribution to Final Recipient |
| DFKKFWKORRN_LD | Accumun. Table for Adjustment and Inverse Postings (Ledger) |
| DFKKENQ | Temporary Lock Entries for Mass Activities |
| DFKKIP_GRP | Payment Specification: Header Data |
| DFKKDOC_CON | FKKDMS: Links Between Application Objects and Documents |
| DFKKFAD | Factoring: Posted Documents for Receivables Sold |
| DFKKEPRT | Log for Inconsistent FI-CA Documents |
| DFKKORDERLOCKS | Requests: Processing Locks |
| FINCA_BLKPC_IDX | Single Index Table for qRFC and bgRFC |
| DFKKREV07 | Report on Tax on Sales/Purchases (clearing time) |
| DFKKMANAGER | Additional User for Management of Worklists |
| DFKKFH | FI-CA: Table of Fine History |
| FKK_EBS_EXT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem |
| DFKK_DCM_DS_I | Debt set item |
| FKKACT | Activity log in parameter maintenance |
| TFKZVART | Value Adjustment Variants - Definition of Age Grid |
| TFK_VT_PRD | Central Settings for Product |
| TFK_EXTDOC_AR4 | Default Values for Branches in Argentina |
| TFK_VT_C1 | Counters for Display |
| TFK_TCO_SCNT | Test Cockpit Scenarios |
| DFKKDPR_BP_SORT | Data Privacy: Information on Business Partner Retention |
| DFKKEXTDOC | Official Document Number with Attributes |
| DFKKZR_RES | Reserved Payment Form Numbers |
| TFKP2P | Valuation of Promises to Pay |
| TFKTCUS | Test Customizing ID |
| DFKKTHI_SUM | Aggregated Transfer Records for Invoicing |
| TFKRFCT | Reasons Prepaid Refills |
| TFK_VT_TRC_T | FI-CA: Texts on Authorization Group Objects (Obsolete) |
| TFKWUI_ICONC | FI-CA: Web UI - Icons per Status (Customer) |
| TFK_VT_MIG | Migration Status |
| FKK_FDT_EXPR000T | BFR/BPEM case expression table T |
| DFKKOP | Items in contract account document |
| TE097A | Account Determ. IDs |
| DFKKZA | Repayment Request |
| TFKWUI_ICONC_T | FI-CA: Web UI - Icons per Status |
| TFK_INCORR_REFTT | Text Table for Reference Type for Correspondence |
| TFKPDC | PDC: Settings for Postdated Checks |
| TFKPRN_OT | SEPA: Origin of Direct Debit Pre-Notification |
| TFKZGRD | Value Adjustment Reasons |
| DFKKWOH | Write-Off History |
| TFKPERIODICITY | Periodicity |
| TFK_COLGRP_ACT_H | Components with Colocation Group (Historical) |
| TFKZVARIT | Value Adjustment Variants |
| TFK000ST | Name of Posting Locks |
| DFKKKO_LAST_ARC | Last Archived Amount from Number Range |
| DFKKOPBEW_LD | FI-CA Ledger-Specific Foreign Currency Valuation |
| DFKKEXC_ADD | Real-Time Payment: Inbound Data |
| DFKK_CC_MD_MIG | Business Partners for Further Distribution After Migration |
| TFKRFM | Settlement Methods |
| DFKKOPC | Card Data Supplement for Business Partner Item |
| DFKKEXC_CL | External Payment Information - Clearing Proposals |
| TFKRFPC | Components of Refill Packages |
| DFKKWLI_ADD | Additional Collection Case Attributes |
| DFKKOPUSTAXOUT05 | Tax Details - Telecommunications Tax (U.S.A.) |
| TFK_EXTDOC_AR | Official Document Number Data for Argentina |
| TEMRUNGROUP | Mass Import Group |
| TFKRDI_DISGRP_RL | Transactions Summarized for Distribution Group |
| TFK_VT_TRTT | Type of ID (Text Table) |
| TFKINFCOT | Information Container Categories |
| FKK_INSTPLN_HEAD | Header Data for Installment Plan |
| DFKKCUST_SHORT | Data Extract: Customizing |
| TFKK_DUEGRID_ACC | Reclassification Accounts - Exceptions |
| DFKKFWKORRN | Cumul. Table for Adjustment and Inverse Postings (New) |
| TFKB_015W1T | Instructions (explanatory text) |
| TFKRFLT | External Point of Sale for Prepaid Refills |
| FKKMAREDUCT | Dunning Reductions |
| TFKAVARIT | Write-Off Variants |
| DFKKDOCIMG | FKKDMS: Links to Images of Archived Documents |
| TFKMA2680 | MA: Application Form of Master Agreement |
| DFKK_CC_DO | Master Data Distribution - Data on Distr. Obj. |
| DFKKCOLLH_I_W | Buffer: Collection Agency Information File (Header Data) |
| DFKKDOC | FI-CA DMS: Administrative Data of Documents |
| TFKTOBJ | Test Object Settings |
| TFK_TCO_TCO | Test Cockpits |
| TFK_COL_CORR_DEF | Valid Correspondence Types for Co-Liability and Record |
| DFKKMETOPR | Metric Document Item Report |
| FKK_PAYMENTREL | FICA: Payment Release |
| TFK_RA_SRCTY | Source Item Type |
| TFK_PROCID_AA_ST | Text Table for Definition of Processes |
| TFK157T | Deferred Revenue: Cost/Revenue Types (Texts) |
| TFKBOL_ICODE | Boleto: Internal action code for the instruction key |
| FKK_EBS_INT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem |
| TFKSEPA_V | SEPA: Visibility of Mandate Fields |
| TFK_EXTDOC_AR2T | Text for Report Classification |
| TFK_VT_TRT | Type of Identification |
| TFK_VT_C1T | Counter for Display (Text Table) |
| TFK050T | Category of Collection Unit |
| TFK055T | Field Groups for Document Change (Description) |
| TFK047C | Upper/lower amounts for dunning |
| DFKKDEFREV_POS | Line Item Table (Event-Based Deferred Revenues) |
| TFKPPCNV | Currency Changes for Prepaid Accounts |
| DFKKESR | ISR Payment Supplement |
| DFKKDPR_BP_MIG | Data Protection: Archiving Files Processed |
| TFK_INCORR | Inbound Correspondence Categories |
| TFKINFCOTS | Settings for Information Container Categories |
| FKKCLEBR | Auxillary Structure for Lock Object EFKKCLEBR |
| TFK047H | Charges Categories |
| DFKKZS | Payment lot: Further selections |
| DFKKZML_INF_EXTR | Machine Learning: Cash Application Inference Log |
| TFK052DT | Worklist: Valuation Rules (Text) |
| TFK052GT | Customizing Work Item: Success Description (Text) |
| TFKPREPPCARD | Prepaid: Specifications for Payment Authorization |
| TFK_MAP_KOFIZ_SD | Fld Value Alloc. of Tax Features for Acct Determination IDs |
| TFKORDER_GEN_C | Basic Settings for Requests |
| DFKKCORRLOGHDR | Header Entries of FI-CA Database Changes |
| DFKKCRCL_DOCS | Table for Checks To Be Clarified |
| TFK047JT | Texts for dunning procedure type |
| DFKKRD | FI-CA: Table for Management of Rounding Amounts |
| CADISPFLLWUP_D | I_CADISPUTECASETP I_CADISPUTECASEFLLWUPPOSTINGTP |
| TFK053D | Follow-Up Actions: Activity Types |
| TFK000D | Central Technical Settings for Contract Accounts Rec.& Pay. |
| DFKKDUNBWERR | FI-CA Dunning: Error during Export |
| TFK053I | Follow-Up Actions: Rule Determination |
| DFKKCR | Repository For Checks |
| FKKDIJOB | FI-CA: Distrib. of intervals - table of jobs |
| TFK115S | Clearing: Ranking Order of Characteristic Values for Sorting |
| TFKK_INT_HIST | ##Customizing table for interaction history |
| A4BB | S.Org./DChan/BPartner/Material/ATyp/Variant |
| CFC_SCREEN_VARS | Master Screen Layout Variants |
| TFKOPTST | Text Table for Database Optimizations |
| FKK_FDT_EXPR000A | BFR/BPEM case expression table A |
| TFKAVAR | Write-Off Variants: Age and Amount Grid |
| INTSTAT | Explanations for Interval Status (Table FKKDIPOTMP) |
| TFK047XT | Collection Strategy Name |
| DFKKOPUSTAXIN01 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) |
| DFKKOPW | Items in contract account document |
| DFKK_CC_MD_REL | Activate Replication of Master Data to SAP CC |
| TFK000BI | Central Settings for BI Extractions |
| TEMPA | IS-U Mig.: Current Directory |
| DFKKRDI_AGGRFH | Aggregated Distribution Information (Revenue Distribution) |
| TFKVOIDT | Reasons for Check Voiding/Text |
| DFKKWLIBW | Trigger for Delta Extraction for Work Items |
| DFKKRK | Returns lot: Header data |
| TFKPRN_O | SEPA: Origin of Direct Debit Pre-Notification |
| DFKKREP03 | Payment History: Posting Totals for Debit Entries |
| DFKKRDI_PERIOD | Assignment of Distribution Periods to Distribution Groups |
| TEMQUES | IS-U migration: List of questions |
| TFKP2PRC | Reasons for Activating Promise to Pay |
| DFKKRA_MIG_SD | Migration Records for SD Billing Documents |
| TFK_BGOBJT | FI-CA: Texts on Authorization Group Objects |
| DFKKFWTRIG | Trigger Table for Inverse Postings |
| DFKKZP_ARCIND | Link between Document Number and Archived Payment Lot |
| TFKAUTHT | Processing functions with authorization protection |
| EPDTYPEHT | IS-U Master Data Generator: Hierarchy for MDT Category |
| TFK880 | Global Company Data (for KONS Ledger) |
| TFK063A | Charge Categories for Installment Plan Surcharges |
| FKK_EBS_AR_SYS | ArchiveLink: Assign Original System for Bills |
| DFKKREGOBJ | Registered Objects for Messages to Be Created |
| TFK052A | Collection Work Item: Customizing |
| TFKAVARI | Write-Off Variant |
| DFKKWLIABW | Trigger for Delta Extraction for Notification Work Items |
| DFKKMOP | Items in contract account document |
| TFK050DT | Callback Reasons for Items Submitted to Coll. Agency (Texts) |
| DFKKREP06 | Tax Report Data (Invoicing Time or Triggered) |
| DFKKZWH | Doubtful/Ind.Val.Adj.Receivables - History |
| TFK021_SNAP | Account Balance: Current Snapshot |
| TFK056S | Blocking Reasons for Interest Calculation |
| DFKKCJM | Cash Journal Master Data |
| TFKVOID | Reasons for Check Voiding |
| DFKKMDUGPP | Master Data Lot: Subitems of Group Item |
| TFK_REPT1_T | Reasons for (Repeat) Print - Texts |
| DFKKFAR | Factoring: Response of Factoring Company to Offer |
| DFKKCRESCH | Check Register: Escheatment Data |
| TFK_RA_SETTING | Settings for Integration with Revenue Accounting |
| TFK021G | Screen variants: Description of variants |
| TFKBA_TYPE | Balances Categories for Balances |
| TFK021R | Field selection for list processing functions |
| TFK045E | Returns Activities (Returns Lot) |
| FKKMAZE | Dunning history of line items |
| DFKKCFCVS | Clarification Cases from Payment Transfer - Ext. Pymt Coll. |
| DFKKCJMT | Text Table for Cash Journal Master Data |
| TFKAUTHT_EBPP | Processing Functions with Authorization Protection (BD) |
| DFKKRA_RAI_MI | Transfer Records to Revenue Accounting (Main Items) |
| TFK048A | Charge-Off Reasons |
| DFKKZWFT | Doubtful/Individually Adjusted Receivables: Trigger Table |
| TFK_PAYMENTREL_N | FICA: Customizing Payment Release Disbursements - New |
| DFKKCOLI_LOG | Collection Agency Information File: Communication Log |
| TFKBA_GV | Assignment of Balances Groups to Balances Variants |
| CFC_EVENT_FCT | CFC events -> Function modules assignment |
| TFK042FV | Customizing for Note to Payee: Content |
| TFKK_SGCONTROL | Status of Extended Consistency Checks |
| TFKRESOB | Check Function Modules for Reconciliation Key |
| FKK_MDG_MSG_Q | Message queue for waiting single messages |
| DFKKRETBW | Trigger for Delta Extraction for Returns |
| TFK_DCM_STEP_EA | Assign Enforcement Action Type to Collection Step |
| DFKKINFCOS | Information Container: Send Information |
| DFKKCDREF | Cash Desk Document References |
| TFK059QE | Additional Withholding Tax : Characteristics |
| TFKAWM003 | Foreign Trade Reporting: Report Code Directory |
| TFK009 | Definition of Report Time / Type of Sales / Purchase Taxes |
| DFKK_COL_DOCBP | Debtors of Co-Liability Document - #GENERATED# |
| TEMOB | IS-U Mig.: Migration Objs |
| TFK_TCO_PRCT | Test Cockpit Process Names |
| TFK001T | Origin key code |
| DFKKZP | Payment lot: Data for payment |
| TFKZMETHT | Text Table for TFKZMETH |
| TFK_RA_DEF_T | Rating Area Text Table |
| DFKKOPUSTAXOUT08 | Tax Details - Telecommunications Tax (U.S.A.) |
| TFKBPCL_BPRL | Relevance of Business Partner Relationships |
| TFK033CF | Account Determination: Redefinition of Key Fields (SAP) |
| TFKOPBW | BW - Maintain Fields for OI Extraction |
| DFKKPAE | Payment Notification (Aux. Table EFKKNUMKR_PA) |
| DFKKIP_ITMV | Payment Specification: Preselected Items |
| DFKKFA | Factoring: Data for Business Partner Item |
| DFKKORDERHIST | Requests: Document History |
| DFKKEXC_B | Appendix to External Payment Information |
| TFKRDI_DISPERT | Text for Distribution Period Key |
| TFKIFG | Groups for Interfaces |
| TFK042FG | Level of Detail When Creating Payment Medium (Refinement) |
| TFK042C | Payments/Dunning/Interest: Alternative Currency |
| EPDTYPEH | IS-U Master Data Generator: Hierarchy for MDT Category |
| TFMCA_FICA_GRANT | Grant Active in FI-CA |
| FKKNUMKR | Help structure for lock object EFKKNUMKR |
| DFKKDEFREV_TRIG | Trigger Table - Amounts (Event-Based Deferred Revenues) |
| TFK_KB_FILTER | Compound Filters |
| TFKBBOL_DEFLT | Boleto: default instruction keys |
| DFKKGLPOST | Lock Table for General Ledger Postings |
| TFK042FZT | Supplements for payment medium formats (long text) |
| TFKKBRFAPPLCLASS | Application Class: Additional Settings |
| DFKKCRDELESCHA | Check Register: Escheatment Data: Correspondence |
| DFKKDUNBWERRE | Detail of Errors during Export per LAUFD/LAUFI |
| TFKBA_GRID_GROUP | Balances Grid of Balances Group |
| TFK033C1 | Account Determination: Control (F1/F4 Modules) |
| TFK004M | Field name allocation in FI-CA -> FI field selection item |
| TFKPREPACTSEC | Assignment of Prepaid Actions to Authorization Levels |
| TFK012D | Parameters for DMEs and Foreign Payment Transactions |
| DFKKMETOPS | Metric Total for Document Items |
| DFKKNRK | NOC Returns Lot: Header Data |
| TFK052FT | Work Item Status |
| TFK047X | Collection Strategy |
| DFKK_COL_TASK | Worklist for automated processes. |
| TFK005DT | Texts for TFK005D |
| TFK4EYET | Check Reasons for Dual Control Principle (Texts) |
| TFK000KCT | Description of Customer-Specific Acct Assignment Categories |
| TFK053CT | Change Payment Data: Texts for Processing Variants |
| TEMCNVT | IS-U Mig: Conversion objects (text) |
| DFKKPSP_LOGH | Payment Service Provider: Billing Log (Header Data) |
| DFKK_DB_TRACE | Management of Trace Data |
| TFKFBS | Standard function modules |
| DFKKPOP | Payment Order: Item Data |
| DFKKOPBW_STAT | OIBW Extraction - Status Table |
| TEMRE | IS-U Mig.: Conv. Rules (Fields) |
| TFKP2PRW | Reasons for Withdrawal of Promise to Pay |
| DFKKKOAR | Reversal Data for Reversal after Archiving |
| DFKKGP_SHORT | Data Extract: BP Data |
| DFKKEXTTAX_ERR | Error Table for Update of External Tax Systems |
| TEMGENCODE | IS-U migration: coding for report generation |
| TFK090_COUNTERT | Text Table for TFK090_COUNTER |
| TFKPCARDRC | Payment Cards: Error Code Attributes During Billing |
| TECAMIOVARAS | IS-U: Permitted Contract Model for Parking |
| DFKK_DISCO_PROPH | Service Disconnection Requests: Header |
| DFKKORDERRANGE | Assigning Number Ranges to Request Categories |
| DFKKWLI | Work Items |
| TFK001AGA_C | Group Assignments of Clearing Reasons: Customers |
| DFKKORDERDUE | Requests: Due Dates |
| TFK033FLEX | Account Determination: Redefinition of Key Fields (Customer) |
| TFKACTIVATE_OI | Outbound Interface: Company Code Settings |
| TEMCAT | IS-U migration: Question catalog |
| TFK053G | Follow-Up Actions: Rules |
| FKKRLST | Control table for returns lot transfer |
| TFK_EXTDOC | Document Type for Official Document Number |
| TEMGENFORM | IS-U migration: report generation form parameters |
| TECAMIOVARAST | IS-U: Permitted Contract Models (Text Table) |
| TFK125G | Payment Run: Alternative Grouping Characteristic Values |
| TFK052BT | Customizing Work Item: Category (Text) |
| TFK047L | FI-CA Dunning: Definition of dunning activities |
| DFKKOPWH | Withholding Tax Data for Business Partner Item |
| DFKKMDUGP | Master Data Lot: Items of the Groups of a Lot |
| TFK006DCT | Check Procedure Name |
| DFKKTSCENERR | Test Scenario Error Log |
| DFKKRP3 | Returns: Manual Posting Specifications |
| DFKK_COL_ITM | Co-Liability Item - #GENERATED# |
| DFKKOPUSTAXOUT10 | Tax Details - Telecommunications Tax (U.S.A.) |
| TFK047ST | Dunning lock reason text |
| ARCH_FKKKO | FI-CA doc: Header-oriented doc index for archive |
| FKKDIPOTMPCOUNT | FI-CA: Counter for Each Entry from FKKDIPOTMP |
| DFKKOPKCA | Payment Card: Settlement Result |
| DFKKCIBW_STAT | CIBW Extraction - Status Table |
| DFKKWLI_CORR | Correspondence - Not Used - Attachm. Stored in DFKKDOC_CON |
| DFKKOPKC | Card Data Appendix for FICA Document |
| FKK_ACT_CHK | Settings for FICA Activation Check |
| TFK123A | Payment Run: Assign Grouping Variants |
| DFKKORDERCLST | Names of Request Classes |
| DFKKREPTD | Adjusted Tax Data (Currently Not Used) |
| TFKBWD | FICA to BW - Extraction Source Tables |
| TFK047AT | Dunning procedure texts |
| TFK001GB | Company Codes for Company Code Groups |
| TFK_DAAG_OBJ_C | FI-CA: Data Aging Object - Settings |
| DFKKOBJRL | Object Relations between FI-CA Documents |
| TFKRTP | Real-Time Payment: General Settings |
| FKK_EBS_TOI_SYST | Document Transfer from External System : Agreements |
| TFKBWC | FICA BW - Maintain Fields for Extraction (Customer View) |
| DFKKPPD | Promises to Pay Amounts per Date |
| TFK042F | Payment medium formats |
| DFKKCOLLT_I_W | Buffer: Collection Agency Information File (Footer) |
| EPDTYPE | IS-U Master Data Generator: Master Data Template Category |
| TFK042L | Payment Program: Allowed Destinat. Countries for Pmt Method |
| TFK_JC_GROUP | Group Information for Job Commander & Container |
| TFK_PROCID_AA_C | Activation of Posting Processes for Tax Item Acc. Assignment |
| TFK043V | Tolerance groups for contract A/R+A/P |
| TFK041BT | Master Data Groups (Text) |
| TFK068 | Document types |
| TFKMDC_ORIGINT | Texts for Origin of Request for Change to Master Data |
| TFK080B | FI-CA Blocks: Blocking Types |
| DFKKWEBP | EBPP: Payment Data for Payments via Web |
| TFKDPR_SORT | Data Protection: OBSOLETE |
| FKK_EBS_PAR_VAR | Interval Variants for Billing System Interface |
| TEMGROUPT | IS-U Migration: Job Group Descriptions |
| DFKKPREPREV | Flagged Reversals for Top-Up Documents of Prepaid Accounts |
| DFKKCVS | Convenience Stores: Data for Convenience Store Document |
| DFKKPAYBW | Trigger for Delta Extraction for Payments |
| TFKP2PRCT | Reasons for Activating Promise to Pay |
| TFKORDER_GEN | Basic Settings for General Requests |
| DFKK_DISCO_LOG | Service Disconnection Request: Sent Log |
| FKKVKOPA | Help structure for lock object EFKKVKOPA |
| TFKBA_GRID | Balances Grid |
| DFKKAVP | Payment Advice: Items |
| DFKKRA | Clearing/Reversal History (Document Header Level) < 4.62 |
| TFKIHVOR | Internal Main Transactions |
| DFKKOPKCEA | Payment Data: Parked Payment Advice Notes |
| DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment |
| TFK062AT | Installment Plan Category (Text Table) |
| TFK055 | Fields of Field Groups for Document Change |
| TFKB_015W1 | Instructions |
| TFKPERIODICITYT | Text of Periodicity |
| PCABUSPARLIT_PER | P_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEM |
| TIVXABDCNACCT | FI-CA: Contract Acct Category per Contract and Partner Role |
| TFKIVV | Assignment of Internal Transactions to External Transactions |
| DFKKOPUSTAXIN04 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) |
| DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) |
| DFKKCOLLEXTH | External Information for Collection Items (History) |
| DFKKTHI_HIST | Historical Entries of DFKKTHI |
| TFK053E | Follow-Up Actions: Processes |
| TFKINFCOSEND | Send Type of Information Container Data |
| TFK100K | Default Account Assignment for Cash Desk and Cash Journal |
| TFK001AG_C | Groups of Clearing Reasons: Customers |
| TFKCLERKDELEG | Tasks for Agent Determination (Delegation) |
| TFK053R04 | Foll.-Up Acts: Activity Variants for Writing Off Returns Chg |
| TFK046BT | Origin of an Entry Relating to Creditworthiness |
| TFKTSCENU | Test Scenario Unit |
| DFKK_CC_RA_TAG | Master Data Distribution - Rating Area Assignment |
| DFKKTRACEK | FKKTRACE: Header for a Trace Run |
| TFKK_SELP_GRPT | Selection Types - Customizing Groups - Texts |
| DFKKORDERAPPROVE | Requests to be Approved |
| DFKKPDCS | FI-CA: Status Changes for Postdated Checks |
| TFK047F | Dunning grouping |
| TFK033D | Account determination: Data |
| TFK047LT | FI-CA Dunning: Definition of dunning activities (texts) |
| DFKKOPUSTAXOUT03 | Tax Details - Telecommunications Tax (U.S.A.) |
| DFKKMACFCSMK | FICA Dunning - Blocked Accounts |
| TFK042P | List of Payment Methods for Payment Run |
| DFKKCRADD | CR: Additional Information for Payment Medium |
| DFKK_COL_CORR | Link table for Co-Liability correspondences |
| TFKRDI_DISGRPT | Distribution group |
| TFKRECEIVER_OI | Outbound Interface: Settings for Receiver System |
| DFKKUTUPDATE | Documents for Asynchronous Update - Telco Tax (U.S.A) |
| TFK041C | Assignment of Account Categories to Master Data Groups |
| DFKKCMUSER | Additional User for Collections Management |
| TFK_RA_PROXYLIST | SAP CC Consumer Proxies |
| TFKRDI_DISGRP | Distribution Groups |
| DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency |
| EPDSETTINGS | MDG: General Settings for Master Data Generator |
| TFKDMC_EXT | Case: Categorization of Internal Dispute Types |
| TFKERRIDT | Text Table for Document Check Error ID |
| TFK_PAYMENTREL | FI-CA: Customizing Payment Release Disbursements |
| TFK_DAAG_OBJ | FI-CA: Data Aging Objects |
| TFKOPBWC | BW - Maintain Fields for OI Extraction |
| TEMCLASS | IS-U migration: migration classes |
| DFKKCCTP | Collections Management: Test Series - Strategy Replacement |
| TFK001REP | Reporting Settings for Company Code |
| TFKPREPPCA | Prepaid: Specifications for Payment Authorization |
| TFK021K | Subscreen Management (SAP) |
| TFK115KT | Clearing: Clearing Variant (Texts) |
| DFKKOPUSTAXOUT01 | Tax Details - Telecommunications Tax (U.S.A.) |
| DFKKZML_INF_PROP | Machine Learning: Cash Application Inference Proposal |
| DFKKWLIA_AC | Actions of Work Item (Work Item Type) |
| DFKKZR | Payment form |
| DFKKPAH | Payment Notification |
| TFK042E | Payment program: company code payment method specifications |
| DFKKURE | Update Run: Defective Data Records |
| TFK047O | Upper/lower amounts for dunning |
| TFK_BPRATING | Valuation of Business Partner Duplicates |
| TFK063AT | Charge Schema for Installment Plan Surcharges (Text Table) |
| TFK052L | Customizing Work Item: Action Profile |
| DFKKZRH | Payment document (help table for lock object EFKKNUMKR_PF) |
| FKK_EBS_TOI_COPA | CO-PA Characteristic Derivation from IDOC Data |
| TFKBA_TRANS | Assignment of Transactions to Balances Categories |
| TFK157 | Deferred Revenue: Cost/Revenue Types |
| DFKKBPLOCK | FI-CA: Business Partner Locks |
| DFKKCORRLOGFLD | Changed Fields of FI-CA Database Changes |
| DFKKOPAA | Distribution Items with Account Assignment |
| TFK047M_C | FI-CA Dunning: Dunning Activities |
| DFKKWLIA | Work Items (Work Item Type) |
| DFKK_BRF070 | BRF: Parameters for Access to Context Data with Sort Cond. |
| TFKDIFT | Texts on permitted objects for distribution in intervals |
| DFKKEXC | External Payment Information |
| DFKKCRH_DRAFT | I_CACREDITWORTHINESSHISTORYTP I_CACREDITWORTHINESSHISTORYTP |
| TEMRUN | Mass import: Header data |
| TFK_VT_TRC | Provider Contract: Categories of Technical Ressource / ID |
| TFK014 | Aggregation of Reconciliation Keys for Mass Activities |
| TFKPKDUNT | Text on Item Indicator in Dunning |
| DFKKUMBINDX | Cluster for Variant Storage in Transaction FPU2 |
| DFKK_BRF130 | BRF: Parameters for Initial. of Buffere Elements with WHERE |
| TFKIFDT | Text Table for Interface Data |
| TFK_COLGRP_TAB | Allocation of Database Tables to Components |
| DFKKEXC_SUM | External Payment Information: Totals Records |
| TFK004ARC | Manually Changeable Additional Clearing Restrictions |
| DFKKPDC | FI-CA: Postdated Checks |
| TFK001 | Origin key |
| FKKMAEX | Dunning Exceptions Document Lines |
| TFK001B | Company Codes in Contract Accounts Receivable and Payable |
| TFKTCUST | Texts for Test Customizing IDs |
| TFK_VT_C0 | Counter from the Rating and Charging System |
| TEMDBT | IS-U Migration: Structure of Automation Data (Texts) |
| TFKSTVO | Subtransactions for Debit Postings in FI-CA |
| TFKKWL_ACT | KWL: Actions for Each FIORI Application |
| FKKDISTART | FI-CA: Flag to Optimize Start of Job |
| TFK001P | Period key |
| TFK000MIG | Migration of FI-CA Objects |
| TFK001F | Reconciliation key per user |
| TFK023T | Reasons for Reversal (Texts) |
| TFK050D | Callback Reason for Items Submitted to Collection Agency |
| FKKMAHNV | Control records for the dunning program in FI-CA |
| TFK057 | FI-CA: Amount Limit Table for Interest Calculation |
| DFKKCRH_D | I_CACREDITWORTHINESSHISTORY I_CACREDITWORTHINESSHISTORY |
| DFKKCOLLITEMHIER | Current Hierarchy of Collection Units |
| TFK045D | Assign return reasons |
| TFKDMC_EXTT | Case: Categorization of Internal Dispute Types (Texts) |
| TE305 | Transactions for Company Code and Division |
| DFKKCOLLHBW_TMP | Collection Agency Extraction - Blocked Interval |
| TFKPKS | Scope of Exception List |
| TFK021KA | FI-CA: Add-On Developments |
| DFKKREP04 | Payment History: Open Items at End of Period |
| TFK008 | Locking Reasons for Automatic Payment Transactions |
| DFKKCFPAYRUN2 | Calrification Worklist: Payment Program (New Version) |
| TEMRUNDIST | Mass import: Data for distributing the run |
| TFK044 | FI-CA Valuation Area |
| DFKKRPL | Link from Mass Run Interval for Application Log |
| TFKOPBWD | OIBW Extraction - Source Tables |
| TFKK_SELP_TYP | Selection Types - Customizing |
| DFKKWRTOFF_WF | FI-CA Data for Write-Off in Workflow |
| TFKITVOR | Internal Sub-Transactions |
| TFK_COL_CORR_TRI | Trigger reason for creation of correspondence |
| DFKKCFKWLH | KWL: KPI Cockpit Worklist (Header Data) |
| CADISP_D | I_CADISPUTECASETP I_CADISPUTECASETP |
| TFKK_INT_HISTT | ##Text table for interaction history customizing |
| TFKCCCRS | Scaled Amounts for Payment Card Charges |
| FKK_UMBHI | History of Transfer to Another Account |
| TFKCOK | FI-CA: CO Account Assignment Key |
| TFKCRM_INFO_MODT | FCC: Info. Module for Additional Information (Text Table) |
| TFK080ET | Text Table on Activities for Conditional Business Locks |
| TFK036V | Different Planning Levels By Transactions |
| TFKSYSSTAT | Status Table for Contract Accounts Receivable and Payable |
| TFK056A | Interest Key Table for FI-CA |
| TFK_VT_TRCT | Category of Technical Ressource / ID (Text Table) |
| DFKK_BRF120 | BRF: Parameter for Initialization of Buffer Elements |
| TFK090C | Mass Activities: Permitted Synchronization Objects |
| TFK001BTD | Date for Currency Exchange (Company Code-Specific) |
| DFKKZAR | Repayment Request (History of Reversal Postings) |
| DFKKCFNR | Clarification Cases from NOC Returns Lot |
| DFKKKOBW | Trigger for Delta Extraction for Business Parter Items |
| FKJOPARAMS | User-Defined Parameters for FKJO_SCHEDULE |
| FKKCORRV | FI-CA correspondence - correspondence print control records |
| DFKKCJT_OFFIC_EX | External Payments: Text Table for Offline Branch/Agent |
| TFKTESTA | Global Settings for Tests |
| TFK033V | Posting Areas: Views |
| TFKCMMIGRATE | Status of Migration for Collections Management |
| DFKK_COL_TSK_ITM | Items linked to worklist task. |
| TFK007E | Tax Key with Possible Tax Exemption |
| TFKHTVO | Subtransactions for Credit Postings in FI-CA |
| TEMRUNMASTER | Mass import: Data of master job |
| DFKK_BRF090 | BRF: Parameters for Collection Step and Valuation Figure |
| DFKC_BLKDOC_IDX | Single Index Table for qRFC and bgRFC |
| TFKOPTS_PARAM | Definition of Database Optimizations |
| TFK052MT | Customizing Work Item: Action Profile (Text) |
| MDU_APPLOBJ | Master Data Update: Maintainable Application Objects |
| DFKKLOCKS | FI-CA: Business Locks |
| TFK001AGT | Group Description of Clearing Reasons |
| TFK156 | Deferred Revenues: Change Profit Center |
| TFK005_MDOC_H | Registered Origins for Sample Document Archiving |
| TFK021T | Line layout variants: Texts |
| TFKKBRFBUFFER | Reserved Buffer Elements |
| TFKIFD_GEN | Generated Data for Interfaces to Other Components |
| DFKKWO_PROT | Line Items Written Off from Mass Run |
| TFK001W | Company-Code-Specific New Determination of Special Period |
| TFK067A | Customizing for Configuration of Collection History |
| TFK033VF | Posting Areas: Assignment of Function Fields to Views |
| DFKKZWFH | Doubtful/Individually Adjusted Receivables: History |
| TFK048AT | Charge-Off Reason Texts |
| TFK042PT | Text Table for TFK042P - Payment Method List |
| TFKTSCENT | Test Scenario Description |
| FKK_MDG_MSG_ST | Message status for contract account bulk messages |
| TFK_RA_DEF | Rating Area Maintenance |
| TFK000SEPA | Central Settings for SEPA |
| TFK_EXTDOC_OP | Transactions for Official Document Number |
| TFK_BUAG_PF | Determination of Responsible Clerk for Replication from CRM |
| FKKMACTIVITIES | Dunning Activities |
| DFKKZN | Payment Lot: Notes for Clarification |
| TFK006ML | Machine Learning: Settings for Cash Application |
| DFKK_CPD_GPART | One-Time Business Partner in FI-CA |
| DFKKOPUSTAXIN12 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) |
| TFK006DC | Check Procedure for Account Statment Selections |
| DFKKOP_REH | Exports of Open Items from FPO4 |
| TFKTSCENUR | Test Scenario Unit Result Parameter |
| DFKKZAE | Block Table for Disbursement of Repayment Requests |
| TFK_COL_CORR_AMT | Amount limits for correspondence creation |
| TFKTSCENUE | Test Scenario Unit Table Entries |
| DFKKAWM | Foreign Trade Reporting: Report File |
| FKKCRDOC | Aux. Table for Block Object EFKKCRDOC/Check Management |
| DFKK_DCM_DS_H | Debt set header |
| TFK000DSP | Default Special Periods |
| DFKKRK_ARCKEY | Archived Returns Lots - ID |
| DFKKORDERPOS | Requests: Items |
| DFKKCJO | Overpayment in For. Currency and Change in Local Currency |
| TFK043T | FI-CA: Tolerances for cash discount and payment differences |
| TFK_COLGRP_ACT | Components for Which the Colocatino Group Is Active |
| TFK042AX | Payment Program: Bank Selection - IDs |
| TFK052G | Customizing Work Item: Success Description |
| TFK080R4 | Lock Reasons for Billing Plans |
| FKKCLEVKI | Help structure f. lock object EFKKCLEVKI |
| DFKK_APPSTATE001 | Temporary Entity Storage |
| TFK047G | Dunning Level Categories |
| TKKFBT | Standard function modules |
| DFKKWLA_STAT | Worklist for Notification - Status for Specialist |
| TFK001R | Rounding Rules for Company Code and Currency |
| DFKKSUMR | Control details for posting total adjustments |
| DFKKREP07 | Tax Report Data (Clearing Time) |
| DFKKPICLARIFIT | Penalty and Interest Clarification Case: Processed objects |
| TFKFA_REVT | Factoring: Reversal Reason (Texts) |
| FKK_INSTPLN_HIST | Installment Plan History |
| DFKKEXC_PAYINFO | Information for Payment Medium |
| TFK090D | OBSOLETE - Mass Activity - Modification Nos for Field Sel. |
| DFKKPC_LOGP | Payment Cards: Billing Log (Payments) |
| MDU_APPLCTS | Master Data Update: Calling Application |
| DFKKOP_DP | Down Payments: Tax Data for Business Partner Item |
| ICABUSPARLIT_PER | I_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTP |
| FKKCMST | Control Table for Transfer of Manually Issued Checks Lot |
| DFKKCLERK | Buffer from fkkclear... data |
| DFKKMAKOBW | Trigger for Delta Extraction for Dunning History |
| DFKKFAH | Factoring: Data for Business Partner Item (History) |
| DFKKCOLLP_IM_W | Buffer: Coll. Agency Info File (Item Master Data Change) |
| TFK080R3T | Texts on Locking Reasons for Correspondence Dunning |
| TFK022A | Screen variants for document posting |
| TFKITVORT | Internal Sub-Transactions |
| TFK047PT | Texts for Execution Variants (Dunning) |
| DFKKPPD_PAY_HIS | Promise to Pay Debit Memo Amounts per Date |
| DFKKCJ_OFFIC | Internal ID of Offline or Agent Branches |
| TFKEXTSYSTT | Text Table for TFKEXTSYST |
| FKKPREPACC_BAL | Mgmt Record Balance/Rounding Carryforward for Prepaid Acct |
| DFKKORDERLOCKS_S | Request Templates: Processing Locks |
| TFK_RA_SERVTYP_T | Service Types for Revenue Accounting Items (Texts) |
| DFKKCRDEL2P | CR: Deleted Payment Medium / Payee Data |
| TFK028R | Bank Statement Items from Distributed Systems |
| TFK115K | Clearing: Clearing Variant (Check Table) |
| TFK033C2 | Account Determination: Control (Check Modules) |
| DFKKTHI_SUM_HIST | Historical Entries of DFKKTHI_SUM |
| TFKAWM002 | Foreign Trade Reporting: Directory of Report Keys |
| DFKK_BIT_TEST_AR | Test Data Areas for BITs |
| FKKMAKO | Dunning History Header |
| DFKKCORRLOGITM | Logs of FI-CA Database Changes |
| DFKKCRCL | Table for Checks To Be Clarified |
| TFKFMDY2 | Account Assignments for Subsequent FM Activation |
| TFKPAYMFBM | Payment Medium: Events and Standard Function Modules |
| TFK119 | Clearing: Amount Check Group |
| TFKP2PCR | Rounding Amounts for Categories of Promises to Pay |
| TEMID | ID assignment for IS-U Migration Workbench |
| DFKKVBUND | History: Trading Partners (VBUND) for Business Partner |
| TFK020M | Mailing Addresses for Short Acct Assgmt for Transfer Posting |
| TFKDPR_APPOBJT | Data Privacy: Texts for Application Objects |
| DFKKOPK_USTPD | Help Table for Taxes When Writing Off US SALES TAXES |
| TFK052J | Customizing Work Item: Processing Deadline |
| DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date |
| DFKKMD_ALTROLE | Index Table for Master Data in alternative roles |
| TFKKWL_NR | Worklists: Assignment of Number Range Interval |
| TFK066A | Collection History: Customizing of Variants |
| TFK010 | Interprtn of Set of Rules for Sales/Purchase Tax Recording |
| TFK000S | Posting Locks |
| DFKKREVPAR | Management Data of Reversal Run of Aggregated Document |
| DFKKSUMCC | Control Table for Summarization of Reconciliation Keys |
| DFKKWL | Worklist |
| TFKTPAR | Test Parameter |
| DFKKCCU_ERR | Log: Successful Champion/Challenger Updates |
| DFKKWOHTMP | Temporary Write-Off History |
| DFKKCCTK | Collections Management: Test Series - Header Data |
| DFKKKO_WF | Header Data for Contract Accting Doc. (Workflow Parameters) |
| TFK048CT | Execution variants texts |
| TFK080BT | FI-CA Block - Blocking Type Texts |
| DFKK_BL_BP | Locked Business Partners from GTS |
| TFK022C | Fields to be hidden |
| TFKTSCENUP | Test Scenario Unit Parameter |
| DFKKZK | Payment lot: Header data |
| DFKKCDLOTS | Lot Management for Cash Desk and External Cash Desk Services |
| TEMGENMAIN | IS-U migration: control report generation |
| ISUC_UMC_SETTING | Business Process Settings |
| TFK006XS | Exception Accounts for Clarification Proposal |
| DFKKDEFREV_TRIGE | Trigger Table - End Indicator (Event-Based Deferred Revenue) |
| DFKKMOPW | Items in contract account document |
| TFK033E | Account determination: Choice of key used |
| TFKP2PRWT | Reasons for Withdrawal of Promise to Pay |
| TFKBWT01 | FICA to BW - Interval Definition |
| TFK119KT | Clearing: Amount Check Group (Texts) |
| TFK005D | Deletion objects |
| TFKTSCENUT | Test Scenario Unit Description |
| TFK059E | Withholding Tax Supplement |
| TFKK_SELP_GRP | Selection Types - Customizing Groups |
| DFKKCJK | Data for Change Amounts at Cash Desk - Different Currency |
| DFKKOPK | Items in contract account document |
| DFKK_DISCO_PROPI | Service Disconnection Requests: Items |
| TFK_VT_PRDFORMAT | Data for Converting the Product ID |
| TFK052M | Customizing Work Item: Actions |
| DFKKWLI_IL | Item List of Work Item |
| TFK_COL_OP_RELAT | Definition of relationship between CoLiO Type and Op Type |
| TFK115 | Clearing: Clearing Step |
| TFK023 | Reversal Reasons |
| DFKKEXTTMP | Temporary Entries for Official Document Number |
| TFK050B | Collection Agencies |
| DFKKCOMA | Correspondence Dunning |
| TFK042X | Payment Program: Company Codes blocked by Payt Run |
| TFKPERIOD | Period definition |
| TFKC_HVTV | Posting Parameter for Trans. in Company Codes and Divisions |
| DFKK1099_INDEX | 1099-Index Tab. for DFKK1099 with Alternative Pymt Recipient |
| TEMUS | IS-U Mig.: Managmnt |
| DFKKCJF | Transfer Accepted Payments |
| DFKKZK_ARCKEY | Archived Payment Lot - ID |
| DFKKCLMEM | Management Table for Buffered Open Item Processing |
| DFKKCJC | Cash Desk Closing Data |
| TFK020K | Short Account Assignments for Transfer Postings |
| TFK056I | Minimum Amounts for Interest Calculation Rule |
| TFK052I | Customizing for Additional Collection Case Attributes |
| TFKDPR_PRTY_CUST | Data Protection: Applic. Obj. Priority at End of Purp. Check |
| DFKK_DCM_DS_CLS | Debt set class |
| DFKKDISPA | FICA-DM: Amounts Changes to Dispute Cases |
| FKKBUE | Document transfer program - control details |
| DFKKRDI_AGGRF_C | Auxiliary Table for Aggregated Distribution Information |
| TFK069 | Reasons for Adjustment Request |
| TFK021K_SIZE | Subscreen Management: Size of Subscreen |
| DFKKNRPE | NOC Returns Lot: Error Messages for Items |
| DFKKPP_HIS | Promise to Pay History of Manual Status Changes |
| TFK090_CAT | Mass Activities: Additional Characteristic |
| DFKKCFZST | Clarification Cases from Payment Lot |
| TFKPREPPCA_BUKRS | Prepaid: Specifications for Payment Authorization per CoCd |
| FKKDIPOSDEFREV | Interval for Archiving Event-Based Deferred Revenues |
| DFKKMKO | Header data for sample contract accounting document |
| DFKKTRACEP | FKKTRACE: Item Data |
| TFK0101MIG | Adjustment Account for Migration Adjustments |
| TFK_RA_CHRSN_T | Change Reasons for Provider Contract Items (Texts) |
| TFKTVO | Subtransactions in Contract Accounts Receivable and Payable |
| TFK002E | Dummy |
| DFKKOPUSTAXOUT00 | Tax Details - Telecommunications Tax (U.S.A.) |
| DFKKFWBEW_LD | Management Data for Ledger-Specific Foreign Crcy Valuations |
| DFKKCFKWL | KWL: KPI Cockpit Worklist |
| TFK042FWT | Type of note to payee: Description |
| DFKKCCU | Champion/Challenger Update Run |
| TFKK_EXTR_STR | Short Extracts: Structures |
| DFKKCCUPDATE | Item Lists to Which Changes Were Made |
| TFK090E | Mass Activities - Field Selection - Free Selection |
| TEMGENFUBA | IS-U migration: generate report FM parameters |
| TFK021_ROLEST | Account Balance Role Description |
| DFKK_BLKCA_MSG | Single Index Table for qRFC and bgRFC |
| DFKKCPTRIG | Trigger for Update of Contact Person |
| DFKKTHI_HIST2 | Reversal: Historical Entries DFKKTHI (w/o Tax Posting) |
| TFK033F | Posting Areas |
| TFK060A | Install.Plan Proposal Cats |
| TFKFA | Factoring: Factoring Company |
| TFK054C | NOC Returns: Activities per OPBUK and INSID |
| ARCH_FKKOP | FI-CA doc: Header-oriented doc index for archive |
| FKKPREPACC | Master Data for Prepaid Account |
| DFKKP2PBW | Trigger for Delta Extraction for Promise to Pay |
| DFKKOPKEW | G/L Account Items: Amounts Before Euro Conversion |
| DFKKRP3H | Returns: History for Manual Posting Items |
| DFKK_COL_TSK_BP | Debtors linked with worklis task. |
| TFK001GT | Name of Company Code Groups |
| DFKKCRDOC2 | Check Management: Partial Encashments |
| TFK047N | FI-CA Dunning: Grouping criteria |
| DFKKZAX | Repayment Request (Address Data for Check) |
| TFKIHVORT | Internal Main Transactions - Text Table |
| DFKKCMP | Manually Issued Checks Lot: Item Data |
| FKKDIHDR | FI-CA: Distrib. of intervals - header |
| TFK_VT_C3 | Assignment of Counters to Counter Groups for Display |
| TFKK_EXTR_CUST | Extracts: Customizing |
| DFKKCJT_OFFIC | Text Table for Internal IDs of Branches |
| TFK_RA_SERVTYP | Service Types for Revenue Accounting Items |
| DFKKZV | Payment Lot: Enhancement of Note to Payee |
| FKKMAKT | Dunning activities |
| TFK008T | Locking Reason Names in Automatic Payment Transactions |
| TFK042FE | Payment program: company code format specifications |
| FKKDIPOTMP | FI-CA: Distrib. of intervals - temporal copy of items |
| CFC_CTRLOBJ_TXT | CFC: Control objects: Texts |
| DFKKTHI | Transfer Records for Invoice Issue by Third Party |
| TFK042ZA | Payment Program: Additional Specifications for Payt Methods |
| TFK113E | Clearing: Exit Modules |
| TFK080R2 | Lock Reasons for Scheduling |
| DFKKCRDELADD | CR: Deleted Payment Medium / Additional Data |
| DFKKREP02 | Data for Sales Lists (Belgium) |
| TFKPAYMFBS | Payment Medium: Standard Modules |
| TFKZRGRT | Description of Reset Reasons for Doubtful Items/IVA |
| FINCA_BLKCA_IDX | Single Index Table for qRFC and bgRFC |
| DFKKOPL | Locks for Open Items (Change Document Interface) |
| TFKDO_GRPT | Text Table for TFKDO_GRP |
| TFK_EXTDOC_AR2 | Report Classification for Argentina |
| TFK007USTPD | Allowed Origins for External Tax Interface per Document |
| TFK000IN | Active Industry Instance |
| DFKKHUREPDS | Recording Data for Domestic Sales Hungary |
| TFK022B | Screen variants for document posting (texts) |
| EPDPRODIDSEL | MD Template: Selection Criteria for Environment Analyzer |
| DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger |
| TFK_JC_VERB_C | Verbs for Job Commander from User |
| DFKKMDC_BP | Request for Business Partner Changes |
| DFKKOPVZ | Agreed Payment Amounts |
| TFK042H | Own Bank Details |
| DFKKZF | Payment lot: Reconciliation key |
| DFKKCRDELESCH | Check Register: Escheatment Data |
| CFC_CONTROL_OBJ | CFC: Control objects |
| DFKK_BALANOTE | Balance Confirmation - Check Table |
| DFKKREPTCL | Clearing Information for Receipt Documents |
| TFK021M | Account balance: List types (description) |
| DFKKEXCJ | Cash Journal: Data Store for Inbound Services |
| TFKBA_GRIDT | Description of Balances Grid |
| DFKKORDERASSIGN | Assignment of ORDNR for General Requests (General Object) |
| TFK033R | Account determination: Reading sequence |
| TFKCRM_PAY | Types of Agreement for Payment Processing |
| TFK004AR | Additional Clearing Restrictions |
| TFKINFCOTT | Texts for Information Container Categories |
| DFKKSUMOLD | Totals Records Without Account Assignment Changes |
| CFC_WORKSTATE_T | Clarification Case Processing State (Texts) |
| DFKK_ACCADJ | Adjustment Postings when Implementing Acct Assgmt Chars |
| DFKKRDI | Revenue Distribution |
| DFKK_COL_OBJ | Co-Liability - #GENERATED# |
| TFKCVS_ELOC | External Payment Collector |
| TFK125KT | Payment Run: Grouping Variant (Texts) |
| DFKKORDERRANGE_S | Assign Number Ranges to Request Templates |
| DFKKPC_LOGI | Payment Cards: Billing Log (Paid Items) |
| TFK033C4 | Account Determination: Control (Foreign Key Relations) |
| TFK052CT | Customizing Work Item: Resubmission Reason (Text) |
| TFK001AGA | Allocation of Clearing Reasons to Groups |
| TFK012A | Allocation pmnt methods -> Bank trans. |
| TFKCRM_INFO_PROF | FCC: Additional Information per Profile |
| TFKCCC_SAA | Short Account Assignment for Card User Fees |
| TFKERRID | Error ID - Document Check |
| TFK001AG_S | Groups of Clearing Reasons: SAP |
| TEMUS2 | IS-U Migration: Hidden Objects per User |
| TFK053R02T | Follow-Up Actions: Texts for Delete Locks Activity Variants |
| TFKEXTSYST | ID of External System |
| DFKKPC_LOGF_N | Payment Cards: Billing Log (Data Medium) (New) |
| DFKKCJT_CHDSK_EX | External Payments: Text Table for External Cash Desks |
| DFKKINFCOT | Information Container: Entries from Test |
| DFKKCRDELD2 | Check Register: Deleted Payment Media/Partial Encashments |
| TFKIFD | Data for Interfaces to Other Components |
| DFKKSUM | Posting totals from FI-CA |
| TFK111 | Clearing: Clearing Categories |
| TFK042FM | Required Fields for Format Parameters |
| TFK021KC | Detail Screen Structure for Document Display (Customer) |
| TEMRF | IS-U Mig.: Conv. Rules (definition of fixed values) |
| DFKKSUMG | Control Information for G/L Corrections |
| DFKKPDCE | FI-CA: Error Messages for Postdated Checks |
| TFKAR_LOCK | Locks for Archiving in FI-CA |
| TFK033T | Acct determination: function modules for reading texts |
| TFKFBMT | Standard function modules |
| DFKKRES | Reserve Postings |
| DFKKSUMC | Control details for posting totals |
| TFK_DCM_DS_TYPE | Debt set type customizing |
| FKK_RECENT_F4 | Auxiliary Table (Empty) for F4 Help (Recent Objects) |
| TFK045ET | Texts on returns activities |
| TFK_COL_OPTYPE | Open Posting Type |
| TFK033VT | Posting Areas: Views (Name) |
| TFKFBA | Add-On-Specific Event Function Modules |
| DFKKORDERCLS | Request Class |
| TFKBA_GRPT | Name of Balances Group |
| TFK047ET | Texts for Charges Schema |
| TFK080R4T | Lock Reasons for Billing Plans - Texts |
| FKKCLEDRI | Auxiliary Structure for Lock Object EFKKCLEDRI |
| DFKKCJ_CHDSK_EX | External ID for Cash Desks for Offline Branches and Agents |
| TFKK_EXTR_OBJT | Short Extracts: Objects |
| TFKCRESCHRC | Settings for Receiver Code for Escheatment |
| DFKKOPUSTAXIN07 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) |
| TFK021S | Screen variants (standard): Management |
| TFK021SVT | Sorting variants (description) |
| CFC_LOCKS | CFC: Lock table for application items (generic key) |
| FMRC01_FICA | Results List Comparison of FM/FI (FI-CA Documents) |
| TFKHHVO | Main Transactions for Credit Postings in FI-CA |
| TFK021PC | Screen Variants: Reference Screens (Customer) |
| TFKBWT01DT | FICA to BW - Intervals |
| DFKKWLIH | Work Items (History) |
| TFKEVL_CTRL | Business Transaction Record |
| TFK042FB | Payment medium events |
| DFKKVBUNDH | History: VBUND Adjustment Postings |
| TFKRFCODE | Selection Codes for Refill Packages |
| TFK111T | Clearing: Clearing Categories (Texts) |
| DFKK_COL_REL_OBJ | Co-Liability related objects - #GENERATED# |
| DFKKORDTYPT | Names of Request Types |
| TFK_COL_TYPE | Co-Liability Type |
| DFKKZWFP | Doubtful/Individually Adjusted Receivables: Tfrd Receivables |
| TFK050TT | Text for Category of Collection Unit |
| TFKCCCH | Charge Schedule for Payment Card Payments (Header Data) |
| DFKKRAT | Partial Clearing Reset |
| TFK006F | Assigned selection categories |
| DFKKTAXEX | Table of FI-CA Tax Exemptions |
| TFK053ET | Follow-Up Actions: Texts for Processes |
| TFKAVART | Write-Off Variants: Age and Amount Grid |
| DFKKINFCO | Information Container |
| FKKCOCCV | Correspondence generation - control records |
| DFKKOPUSTAXIN03 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) |
| TEMACT | IS-U migration: Activities for activity groups |
| TFKSHVO | Main Transactions for Debit Postings in FI-CA |
| TFK044C | FI-CA Valuation Variant |
| DFKKREP07_T | Tax Report Data (Additional Data for Transfer Posting) |
| TFKP2PD | Specifications and Defalut Values for Promises to Pay |
| TFK053C | Change Payment Data: Processing Variants |
| TFK047I_C | Charges |
| DFKKVBUND_REV | VBUND Adjustments for Revenues and Expenses |
| DFKKOP_SHORT | Partner Items for FI-CA Document - Extracts |
| TFK116 | Clearing: Grouping/Sorting Characteristics |
| DFKKCOMAKT | Correspondence Dunning Activities |
| DFKKRDI_AGGRF | Aggregated Distribution Information (Revenue Distribution) |
| TFK001AGT_C | Description of Clearing Reason Groups: Customers |
| TFK045AT | Returns texts |
| DFKKINFCOR | Information Container: Reset History |
| TFK_BUAG_SAMRG | Settings for Data Exchange for Collective Bill Accounts |
| TEMCNV | IS-U Mig: Conversion objects |
| TFKBA_VART | Balances Variants (Name) |
| DFKK_BUKRS_LOCK | Lock Table: Company Code |
| TFK047S | Dunning lock reasons |
| TFK_COL_TYPET | Co-Liability Type Text Table |
| TFK007FK | Tax Item Categories for Other Tax Code |
| DFKKORDOPHIST | Standing Requests: Document History |
| FINCA_BLKCC_IDX | Single Index Table for qRFC and bgRFC |
| DFKKBPLOCKH | FI-CA: Business Partner Locks - History |
| TFKDPR_APPOB | Data Protection: OBSOLETE |
| DFKKCJT | Transaction Data for Cash Journal |
| TFKCOMP_FC | FI-CA Components: Activated Special Functions |
| TFKDIDT | Text Table: Deletion of Intervals in the Additional Table |
| TFK069T | Reasons for Adjustment Request: Texts |
| TFK033C3 | Account Determination: Control (Navigation Module) |
| TFKTOBJA | Test Object Action |
| TFK_RA_REFTYPE | Reference Types for Revenue Accounting Items |
| TFK100A | General Settings for Cash Payments |
| DFKKCCMD | Master Data Groups of Test Series |
| TFK066AT | Collection History: Customizing of Variants |
| TFKFA_ERCT | Factoring: Confirmation Reason (Texts) |
| TEJOB_CONTRT | Application Texts |
| DFKK_CC_MD_MSG | Master Data Distribution Messages for Error Log |
| DFKKZPE | Payment lot: Error message for payment item |
| A4BA | S.Org./DChan/BPartner/Material/ATyp |
| TFK000C | Central settings in contract accounts receivable/payable |
| TFK009_REV | Definition of Report Time / Type of Sales / Purchase Taxes |
| TFK_USTPD_KTOSL | Ext. Tax per Document: Derive Transaction Key and Cond. Type |
| TEMACTGRP | IS-U migration: Activity groups for question catalog |
| DFKK_BRF050 | BRF: Parameters for Expressions That Access the Context |
| TFKC_HVTVT | Texts Posting Param. f. Trans.in Company Codes and Divisions |
| TFK058A | Rules for Additional Receivables (Attributes) |
| TFKIFDG_GEN | Assignment of Groups to Generated Interfaces |
| TFKODATABUFFER | Adjust Temporary Storage Time |
| TFK058T | Rules for Additional Receivables (Description) |
| FMCA_CLEAR_ACC | Maintain Assgt of Clarification Worklist to FM Acct Assgt |
| DFKKCOLLHBW_ST | Collection Agency Extraction - Status Table |
| TFK4EYE | Check Reasons for Dual Control Principle |
| TFKDPR_APPOBJ_AR | Data Protection: Assignment of Applic. Obj. to Archiving Obj |
| TFKCOD | FI-CA: CO Account Assignment Key/Allocation |
| TFK053R02 | Follow-Up Actions: Delete Activity Variants for Locks |
| TEMFECODE | IS-U Migration: Table of Program Lines for Fixed Value |
| DFKKUR | Update Run: Run Data |
| TFK047M | FI-CA Dunning: Dunning Activities |
| FKKDIPOS | FI-CA: Distribution of intervals - items |
| TFKCOMP | FI-CA Components: Supported Integrated Components |
| TEMRUNGROUPM | Group Import - Run Data |
| DFKK_COL_DOC | Co-Liability Document - #GENERATED# |
| TFKTPARASGN | Parameter assignment for posting areas |
| TFK054A | Incorrect Bank Data Lot: Error Reasons per Sender |
| DFKKOPKC_ERR | Error Table for Payment Card Billing |
| TFK050I | Categories of Information to Collection Agency |
| DFKKZWFPT | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs |
| TFK047K | Charge Categories Per Schedule |
| DFKKCMF | Manually Entered Checks Lot: Reconciliation Key |
| TFK048AB | Define Percentage Rates for Write-Off Reasons (CZ, SK) |
| TFKCHKGRT | Text Table for Check Groups in Document Check |
| TEMFIKEY | IS-U Migration: Determine Reconciliation Key for Each UNAME |
| TFKBA_VAR | Balance Variant |
| DFKKDISPP | FICA-DM: Key for Assigned Payments (Always Empty!) |
| TFK005_MDOC | Resid.Time for Sample Documents Dependent on Document Origin |
| DFKKDDA | Debit Memo Notification |
| DFKK_COL_AUG_LUT | Look-Up-Table for clearing document references in CoLi |
| TFK_CC_CONV_S | Enhance Mapping of Individual SAP CC Interfaces (Industries) |
| TFK001A | Clearing Reasons |
| TFKDIT | Texts on permitted objects for distribution in intervals |
| TFKBA_TYPE_GROUP | Balances Categories of Balances Group |
| TFK090AT | Contract A/R & A/P Activities - Activity Type (Texts) |
| TFK_BEGRU | FI-CA: Authorization Groups |
| DFKKRAP | Clearing/Reversal History (Line Item Level) < 4.62 |
| FKKZCVS | Control Table for Payment Data Transfer fm Ext. Pymt Coll. |
| DFKK_CC_DO_EXEC | Master Data Distribution - Processing Sequence of Distrib. |
| TFK005_WLIA | Resid. Time for Collection Work Item Dependent on Category |
| FKK_UMBPOS | History of Document Transfer to Another Account |
| DFKKDPR_BP | Data Privacy: Relevant Information for Business Partner |
| FKK_GPSHAD_PC | Business Partner(s) for whom Changes Are Planned |
| TFK_COLGRP_CTR_H | Colocation Group Data (Historical) |
| TFKCHKGR | Check Groups for Document Check |
| DFKK_CUST_EXTR | FI-CA Partner - Extracts |
| DFKKDPR_BP_ROLE | Index Table Business Partner Roles in Transaction Data |
| DFKKRA_MIGH | Migration Record History for Provider Contract Item |
| DFKKORDERPOS_S | Request Templates: Items |
| TFKEBPPINT | Biller Direct: Debugging |
| TFK001ST | Texts for reasons for processing block |
| TFK001AG | Groups of Clearing Reasons |
| DFKKPPI | Open Items for Promise to Pay, with Amount |
| EPDPRODHT | IS-U Master data Generator: Master Data Template Hierarchy |
| TFK021U | Default Values for Line Layout in Account Display |
| TFKIFD_GENT | Text Table for Generated Interface Data |
| TFK021 | Line layout variants: Fields |
| TFK054AT | NOC Returns: Texts for Error Reasons per Institution |
| DFKK_CASHREG_T | Cash Register: Cash Documents |
| TFK033C | Account determination: Control |
| DFKKCJ_OFFIC_EX | External ID for Offline Branch/Agent and Assgt to Intern. ID |
| DFK006E | Note to Payee - Accounts |
| TEMDB | IS-U Mig.: Structure of Automation Data |
| DFKK_TRACE_0201 | FI-CA BRF+: Lean Trace Records (JSON) |
| DFKKZWF_STATUS | Technical Status Information for Doubtful Entry |
| TFK042B | Payment Program: Specifications for Paying Company Code |
| TFK021Z | Line layout variants: Header data |
| TFKTPART | Texts for Test Parameter |
| TFKZWEX | Exceptiions for Doubtful Entries/Individual Value Adjustment |
| DFKKOPUSTAXIN11 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) |
| TFK015W | Instruction Keys |
| TFKCALLID | Maintain Call ID for BAPI for Document Posting |
| FKKCLEGP | Help structure for lock object EFKKVKOPA |
| DFKK_TRIGGER_RCL | Outbound Interface: Trigger Table for Reopened Items |
| DFKKORDERTYP | Request Category |
| DFKK_CC_MD | Master Data Distribution - Distribution Records |
| DFKKORDERVTREF | Assign VTREF to ORDNR for General Requests |
| TFK058 | FI-CA: Rules for Additional Receivables |
| DPAYG | Payment program - payment group |
| TFKCCM | Payment Card: Merchant ID Assignment in FI-CA |
| TFK020A | Table of Reconciliation Accts (Value-Added Tax Clrg Accts) |
| TFK005D_CUST | Deletion Objects Deviations from Default Settings |
| TFKRDI_DISPER | Distribution Periods |
| TFKMSGS | Problem Class of Messages (Standard) |
| DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg |
| TFKBW | FICA to BW - Maintain Fields for Extraction |
| TFKOPBWDT | Text Table for TFKOPBWD |
| TFKTSCENUCP | Test Scenario Unit Customizing Substitute Parameter |
| TFKTSCEN | Test Scenario Settings |
| TFKAWM004 | Foreign Trade Reporting: Alternative Report Key |
| TFK045T | User ID for Bank Transactions |
| ISUC_UMC_PROC | Business Process |
| DFKK_CC_MD_EXCL | Master Data Distribution to SAP CC: Excluded GPARTs |
| FKCAPI_BLKDOC_ID | Indextable for CADocumentBulkCreateRequest_IN |
| TFKAWM002T | Foreign Trade Reporting: Report Code Directory |
| TFK065A | Collection History: Customizing of Event Categories |
| TFKCGMIGRATE | Status of Migration for Company Code Group |
| DFKKOPUSTAXIN09 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) |
| DPAYCHKNUMP | Check Number Lot: Single Numbers |
| TFK_PROCID_AA_S | Definition of Posting Processes for Tax Item Acc. Assignment |
| TFK047Q | Collection Step Category |
| DFKKORDER | Requests: Header Data |
| DFKKEVL | FI-CA: Business Transactions for Contract Partner |
| TFK020VB | FS Preparation: Summarization Co. Codes for Reclassification |
| TFK_MAP_ZAHLKOND | Fld Val. Alloc.: Pymt Terms (mySAP CRM) to Pymt Terms (S/4) |
| DFKKEXC_TMP | External Payment Information: Account Assignment Parameters |
| TFKBPL | Business Partner Master Data Locks |
| TFK017 | Process w. regulated correction of tax on sales/ purchases |
| TFKLSD | Logical System for Distributed SD |
| TFK_RZAREL | FICA: Customizing Payment Release Repayments |
| TFK020B | Short Account Assignments for Transfer Postings to Cash Desk |
| DFKKCOMMTAX_ERR | Error Table for Update of Telecommunications Tax (U.S.A.) |
| TFK090_CATT | Mass Activities: Texts of Additional Characteristics |
| TFK042AXT | Payment Program: Bank Selection - IDs (Texts) |
| FKKBSTMA | Account Statement Transfer: Appendix to Admin. Records |
| FKKBSTER | Acct Statement Transfer: Incorrect Data |
| DFKKCOLFILE_T_W | Subm. of Receivable for Collection: Trailer Data Buffer |
| TFK048C | Execution variants of event 5015 |
| TFK041B | Master Data Groups |
| TFKDPR_APPOBJ | Data Privacy: Applic.Obj. for Determination of Business End |
| EPDPRODT | IS-U Master Data Generator: Master Data Template Text |
| TFK113Z | Clearing: Usage of Non-Assignable Payments |
| DFKKTHP | Transfer Records for Billing on Behalf of 3rd Party |
| DFKKOPKCAH | Payment Cards: Settlement Result Header Data |
| TFK021_ROLES | Account Balance Roles |
| TFKDI | Objects permitted to be distributed in intervals |
| TFKCCM_ID_T | Payment Card: Merchant ID Name in FI-CA |
| TEMOBT | IS-U Mig.: Migration Objects (Txts) |
| TFKWUI_ICON | FI-CA: Web UI - Icons per Status |
| DFKKCFDUNTEL | Telephone List for Dunning |
| DFKKPC_LOGF | Payment Cards: Settlement Log (Data Medium) |
| DFKKZML_MD_EXTR | Machine Learning: Master Data Log Cash Application |
| TFKBA_EXCLUDE | Balances to Be Excluded for Balances Variant |
| TEMFU | IS-U Mig.: Transfer Parameters for Service Mods |
| CADISPDOC_D | I_CADISPUTECASETP I_CADISPUTEDDOCUMENTTP |
| TFK115T | Clearing: Clearing Step (Texts) |
| DFKKCASHFC | Interim Table for Cash Management and Forecast Data |
| DPAYV | Payment program: Variants for payment medium and list |
| DFKKREPZM | Recording Data for EC Sales List |
| TFKMIGACC_CTRL | Defaults for Taking New Acct Assgmt Fields into Account |
| TFKBA_TYPET | Name of Balance Categories |
| DFKKAVST | Control Table for Payment Advice Note Transfer |
| TFK047HT | Text for dunning charges type |
| DFKK_IPL_CTRL | Control Entries for Installment Plan Key Date Recording |
| TEMCHECK | IS-U migration: check table |
| MDU_SUBOBJ | MDU: Maintainable Subobjects of Application Objects |
| DFKK_VT_D | CT: Discounts on Provider Contract |
| DFKK_NEWACCADJ | Obsolete: See DFKK_ACCADJ |
| TFK021KAS | FI-CA: Detail Screen Layout for Add-On Developments |
| DFKKTAX_EXEMPT | Table of FI-CA Tax Exemptions |
| TFK036S | Planning Levels with Payment Locks |
| TFSCM_BUPA_ISR | FSCM: List of Open ISR Messages in FSCM Area |
| TFK054B | Assignment of Sender Institution Error Reason -> Internal |
| TFK053A | Change Payment Data: Client-Specific Settings |
| DFKKWLA | Worklist (Work Item Type) |
| TFK019W | FI-CA: Selection and Coordinates of Dialog Boxes |
| TFK053GT | Follow-Up Actions: Texts for Rules |
| TFK021X | Screen variants (standard): Meaning of variants |
| EWUFICATCURE | FI, FICA: Discontinued Currencies |
| DFKKOPBW | OI Extraction |
| CADISPPAYMENT_D | I_CADISPUTECASETP I_CADISPUTEDPAYMENTTP |
| DFKKWLI_AC | Actions of Work Item |
| TFK050S | Status of Collection Unit |
| DFKKREP06_S | Tax Report Data - Shadow Table for Posting Date |
| TFK066B | Collection History: Customizing of Variants, Details |
| TFKZVARI | Value Adjustment Variants |
| TFKP2PCT | Categories of Promises to Pay |
| TFK_BGOBJ | FI-CA: Objects for Authorization Groups |
| TFKAUTH | Processing functions with authorization protection |
| DFKKWLIAH | Work Items (History, Work Item Type) |
| DFKKDCC_BINARY | Document Container: Binary Stream for Correspondence |
| TFK033G | Posting Areas (Name) |
| TFK052HT | Customizing Work Item: Fast Search (Text) |
| TE011 | Code for Tax Code Determination |
| DFKKOPEW | Business Partner Items: Amounts Before Euro Conversion |
| TFK022D | Fields to be hidden per screen variant |
| TFK056C | Clearing reasons for which no interest calc. takes place |
| DFKK_BRF060 | BRF: Parameters for Access to Context Data with Where Cond. |
| TFK000ES | Central Settings for Enterprise Services |
| TFKCCCRP | Procentual Calculation Rules for Payment Card Charges |
| TFK021L | Account balance: List types |
| DFKKAVK | Payment Advice: Header Data |
| DFKK_COL_TRIGGER | Trigger Table for Co-Liability processing |
| DFKKOPUSTAXIN02 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) |
| TFKAWM001 | Foreign Trade Reporting: Report Key Directory per Country |
| DFKKCASEITEMSH | Item List in Cases, Header Data |
| TFK_TCO_SCN | Test Cockpit Scenarios |
| TFK_TCO_TCOT | Test Cockpit Name |
| TFKTOBJT | Test Object Description |
| DFKKREPAP | Recording Record |
| DFKKCJT_WDRWH | Cash Journal: Historical Data for Withdrawal Posting |
| TFK042M | Payment Medium: User Numbers at Bank |
| FKK_EBS_INT_TAX | IDoc with Revenue Items - Tax Data Determination |
| TFK004B | Clearing Lock Reason |
| TFK_FMDERIVSTRAT | Define Strategy for FM Account Assignment Derivation |
| TFK125 | Payment Run: Grouping Step |
| TFKAUTH_EBPP | Processing Functions with Authorization Protection (BD) |
| TFKINFCOSTORE | Save Type of Information Container Data |
| DFKKIP_ITMH | Payment Specification: Deletions Not Yet Confirmed |
| DPAYCHKH | Header: Accounting Using Creation of Payment Media |
| TFK090B | Mass Activities: List of Add. Functions fr.Environment Menu |
| DFKKOPKX | Items for Contract Accounting Document (Enhancement) |
| DPAYD | Payment Program - Payments (Check of Direct Debit Limit) |
| TFKRFPT | Names of Refill Packages |
| DFKKOPUSTAXOUT07 | Tax Details - Telecommunications Tax (U.S.A.) |
| TFK052D | Worklist Customizing: Valuation Rules |
| TFKRFCODET | Description for Selection Codes for Refills |
| TFKZGR | Reason for Marking as Doubtful/Individual Value Adjustment |
| TEMFIRMA | IS-U mig.: company |
| TFK052F | System Table Work Item: Status |
| DFKKOPUSTAXOUT04 | Tax Details - Telecommunications Tax (U.S.A.) |
| FKKPREPACC_MIG | Migration of Prepaid Balance |
| DFKK_ODATABUFFER | Temporary Entity Storage |
| DFKKOPKC_RESEND | Card Data Supplement: Status After Resend |
| DFKKCOMMTAX | Control Table for Update of Telecommunications Tax |
| TFKML_RFCDET | Machine Learning: RFC Destination |
| TFKPAYMFBC | Payment Medium: Installation-Specific Modules |
| TFKAWM005 | Foreign Trade Reporting: Report Types per Country |
| TFK090_CUST | Mass Activities: Settings |
| DFKKRF | Returns Lot: Reconciliation Key |
| DFKKRP | Returns lot: Data for payment |
| ISUC_UMC_MSG | Customizing Table for message mapping |
| TFK053B | Change Payment Data: Company Code Group-Specific Settings |
| GEN_EBP_SCEN_KEY | Table of Scenario Keys |
| TFK042V | Payment Program: Determination of Value Date |
| FKKSTEPCOUNT | Skipped Collection Steps per Dunning Group |
| DFKKPSP_LOGP | Payment Service Provider: Billing Log (Payments) |
| DFKKOPK_TEXT_GL | Text G/L Item |
| TFK_COLGRP_ISD | FI-CA: Partitioning - Index Server (Definition) |
| TFKPLP00 | Basic Settings for Provisional Postings |
| DFKKPROCTBUKRS | Help Table for Lock Object EFKKPROCTBUKRS |
| TFKWUI_STATUS | FI-CA: Web UI - Status |
| TEMUSERINFO | Messages for IS-U Migration Workbench User |
| DFKKCOLLITEM | Collection Units |
| TFK042AXL | Payment Program: Bank Selection - ID (Values) |
| TFK044E | Basic Setting for Foreign Currency Valuation |
| DFKKCOLLP_IR_W | Buffer: Collection Agency Info File (Item for Callback) |
| TE305T | Transactions for Company Code and Division (Texts) |
| DFKK_MA_AGD | Agreements for Discounts |
| TFKCVS_CODE | Code in Payment Lot for Payments from Ext. Payment Collector |
| TFK017T | Process w. regulated correction of tax on sales/ purchases |
| DFKKOPUSTAXOUT12 | Tax Details - Telecommunications Tax (U.S.A.) |
| DFKKDCH | FI-CA: Document Container - Header |
| TFK047W | Amount Limits for Dunning |
| DFKKNRP | NOC Returns Lot: Item Data |
| FKK_IP_DEACT_DB | Installment Plan Deactivation History |
| TFKDO_TYPT | Texts concerning permitted values for job type |
| TFKCRM_PAYT | CRM: Payment Processes (Texts) |
| DFKKCFCSLOCKS | FI-CA Locks |
| TFK_CC_DO_HANDLE | Handler Classes for Distribution Objects |
| TFK042W | Payment Program: Valid Currencies for Payment Method |
| TFK_COLGRP_CTRL | Data for Colocation Groups |
| TFK_RA_REFTYPE_T | Reference Types for Revenue Accounting Items (Texts) |
| TFK_CC_CONV | Enhance Mapping of Individual SAP CC Interfaces |
| TFK021SV | Sort Variants |
| TFK056ST | Blocking Reasons for Interest Calculation (Text Table) |
| TFK020KT | Name for Short Account Assignments |
| TFK047GT | Text for dunning level type |
| DREVDC | Control Table for mass activity type revd |
| TFK047U | Collection Step |
| INTSTATT | Explanations for Interval Status (Table FKKDIPOTMP) |
| FKK042ZA | Work table for country payment methods (data in TFK042ZA) |
| DFKKEXTTAX | Control Table for Update of External Tax Systems |
| FKKPREPACC_CLOSE | Prepaid Account: Trigger for Closing Operations |
| TFK_VT_C2T | Counter Groups for Display (Text Table) |
| DFKKCOL_LOG | Collections Agency File: Settlement Log (Payments) |
| TFK047J | Dunning procedure types |
| TFK100BT | Text Table for Count Template per Currency of Cash Desk |
| TFKBWD01 | FICA to BW Extraction - Extraction Type Definition |
| TFK028G | Allocate Ext.Trans.Code from Elec.Acct.Statement to FICA Obj |
| DFKKRA_LEGACYC | Legacy Data for the Initial Load of Rev. Acctg (Conditions) |
| TFK042FX | Text Fields for Reference Details (Note to Payee) |
| TFKINFCOSTORET | Description of Save Type |
| DFKKCROWN | CR: Information on Issued Check Forms |
| TFKPKDUNC | Item Indicator Not to Be Stored |
| DFKKIA | FI-CA: Database table for FKKIA - intrst supp |
| TFKAWM005T | Foreign Trade Reporting: Report Types per Country |
| DFKKOP_LISTH | FI-CA: Open Item List (Header) |
| DFKK_SEPA_XSLT | Table for XSLT Format specification |
| DPAYCHKNUM | Check Number Lot: Header |
| DFKK_DUNN_0201 | FI-CA BRF+: Lean Trace Records (JSON) |
| DFKK_SEPA_IDS | SEPA: Short Key for Mandate Reference |
| TFK_COL_CORR_ADD | Correspondence Settings for Co-Liability Records |
| DFKK_RCVER_LOCK | Lock table: Receiver ID |
| TFK006XT | Exception Accounts for Clarification Proposal |
| TFK080E | Activities for Conditional Business Locks |
| DFKKCRESCHC | Clarification Cases for Manual Escheatment Process |
| TFKBPLT | Name of Business Partner Master Data Locks |
| DFKKOP_LISTP | FI-CA: Open Item List (Items) |
| TFK004A | Manually changeable clearing restrictions |
| TEMKSV | IS Migration: Key and Status Management |
| FKK_KONTL_LINK | Link Table: Document <> Variable Additional Account Assigmts |
| TFKAWM001T | Foreign Trade Reporting: Report Types |
| DFKKRA_MIG | Migration Records for Provider Contract Items |
| DFKKOPUSTAXOUT02 | Tax Details - Telecommunications Tax (U.S.A.) |
| DFKKPICLARIFITA | Penalty and Interest Clarification Case: Mass Processes Log |
| DFKKMDUK | Master Data Lot: Header Data |
| TFK068B | Customizing of Correspondence Categories in Document Mgt |
| TFK052B | Customizing Work Item: Category |
| CASCRTYDEP_D | I_CASECURITYDEPOSITMGMTTP I_CASECURITYDEPOSITMGMTTP |
| TFKCALLIDT | BAPI Caller (Text Table) |
| TFK090A | Mass Activity Types |
| TFK_VT_C2 | Counter Groups for Display |
| DFKK_MA_AGL | Agreement for Creation of Invoicing Lists |
| DFKKFPPBW_PROT | Lof of Mass Activities for Delta Update |
| DPAYP | Payment program - data on paid item |
| DFKKCFRLS | Clarification Cases: Returns Lots |
| CADISNOTES_D | I_CADISPUTECASENOTESTP I_CADISPUTECASENOTESTP |
| TIVXABILLDOCTYPE | Document Types for Which Billing Document Is Created |
| DFKK_MA_SR | Recipient of Service |
| TFK042FS | Payment Medium Formats (Short Name) |
| TFKBWDT | Text Table for TFKBWD |
| TFK007FT | Other Tax Codes (Texts) |
| TFK048B | Tax Calculation Types in Write-Off/Indiv.Value Adjustment |
| TFKMIGACC_ADJ | Adjustment Accounts when Implementing New Acct Assgmt Fields |
| DFKK_TRACE_0200 | FI-CA BRF+: Lean Trace (JSON) |
| TEMFET | IS-U Mig.: Descriptions for FVs |
| DFKK_GP_EXTR | FI-CA Partner - Extracts |
| TFK110 | Clearing: Clearing Types |
| TFK044B | Valuation Method Names |
| FKKDEFREV | Trigger Table for Deferred Revenue Postings |
| DFKK_TRIGX_CL | Outbound Interface: New Trigger Table of Cleared Items |
| TEMCONTROLC | IS-U Migration: Control Parameter Customer Settings |
| TFK_RA_RFCDEST | RFC Destination of the Receiving System |
| DFK_JC_CNTR_PROD | Production Table |
| TFK113F | Clearing: Due Date Intervals for OI Selection |
| DFKKIPBW_ITEM | Installment Plan Items for Business Warehouse |
| FKK_EBS_AR_OBJ | ArchiveLink: Define Document Type in ArchiveLink |
| TFK052N | Work Item Customizing: Assignment of Action Profile - Action |
| DFKKCOPA | Log Table for COPA Transfer |
| DFKKOP_REP | Open Items from FPO4 |
| CFC_APPLOBJ_TXT | CFC: Application objects: Texts |
| TFK042FF | Level of Detail When Creating Payment Medium |
| TFKPK | Item indicator in payments |
| TFK068E | DMS: Technical Format Permitted |
| DFKKCMBRFTRACE | BRF Trace for Collections Management |
| TFKCLDST | Cloud Functionality Text Table |
| DFKKKO_SHORT | Header Data for Contract Accounting Document - Extracts |
| TFKPKDUN | Item Indicator in Dunning |
| DFKK_DUNN_0200 | FI-CA BRF+: Lean Trace (JSON) |
| DFKKORDTYP | Request Category |
| DFKKCRESCHA | Check Register: Escheatment Data: Correspondence |
| TFK003D | Parallel Number Ranges for Individual Postings |
| TEJOB_APPLT | Application Texts |
| ISUC_UMC_MSGT | Customizing Table for Message mapping |
| TFKMSGA | Recording of Problem Classes of Messages |
| TEMSTATISTIK | IS-U migration: statistics on performed migrations |
| DFKKCOLL_CH | Collection: Changes to Business Partner Master Data |
| DFK_JC_VERB | Available verbs for the Job Commander |
| FKKDIHDTMP | FI-CA: Distrib. of intervals - temporal copy of header |
| TFK_BPDUPLCHECK | General Settings for Duplicate Check |
| DFKKCMBRFTRACED | BRF Trace to Be Deleted in Collection Management |
| TFKENH | Check Table for Customer Enhancements Supported |
| TTXT | Help Text Table |
| TFKFSD | Field Selector Data Table |
| DFKK_SELP_HIST | FI-CA Selection - Result Records - History |
| TFK042FW | Note to payee customizing: layout |
| DFKKOPBEW | FI-CA Foreign Currency Valuation |
| TFK_DCM_DS_TYPET | Text table for debt set type description |
| TFK043 | Tolerances for Payment Differences, Payment Notices |
| TFK043U | Assign clerk --> tolerance group in contract account |
| DFKKOPUSTAXIN08 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) |
| TFKRFCODEP | Assigned Refill Packages |
| TFK001U | User Reconciliation Groups |
| DFKKAWM_CORR | Request for Corrections for Entries in DFKKAWM |
| TFKOPTS | Definition of Database Optimizations |
| TFK000KC | Account Assignment Categories (Customer-Specific) |
| DFKKDOUBTD_W | Buffer: Create Printout for Receivables Adjustment |
| TFKDPR_GLOBAL | Data Privacy: Global Settings |
| DFKKCJ_CHDSK | Internal ID of Cash Desks |
| TFK052C | Customizing Work Item: Resubmission Reason |
| TFKORDER_DISP | Settings for Fields in Requests |
| DFKKPDCV | FI-CA: Versions of Postdated Checks |
| DFKKMOPK | Items in contract account document |
| DFKK_SELP_TXT | FI-CA Selection - Result Records - Long Text |
| TFKCORRLOGSE16N | Changes to Tables of FI-CA in SE16N |
| TFK001ZM | Settings for EC Sales List |
| TFK047P | Execution Variants of Dunning Proposal Run |
| TFKCSHRG | Basic Settings for Cash Registers |
| TEMCATQ | IS-U migration: Activities in question catalog |
| TFKAWM003T | Foreign Trade Reporting: Report Key in Directory |
| TE052 | Terms of Payment |
| FKKCLEZW2I | Help structure for lock object EFKKCLEZ2FI |
| TFK045C | Maximum Amount Differences |
| TFK047E | Charges Schedule |
| FDT_TRACE_DUNN | FDT: Indx-typed table for Lean Trace |
| TFK001EW | Local Currency Before Euro Conversion |
| DFKKFMDYINFO | Log Data for Subsequent FM Activation in FI-CA |
| DFKKCCU_SUC | Log: Champion/Challenger Updates with Errors |
| DFKKCRCASH | CR: Cashed Checks Not Yet Entered in Register |
| DFKKCMPE | Manually Entered Checks Lot: Error Messages |
| DFKKEXTDOC2 | Encryption of Official Document Numbers |
| DFKKDT | Accounting Data (INDX Structure) |
| TFK051A | Transfer Reasons |
| TFK059ET | Additional Withholding Tax : Texts |
| TFK042FZ | Supplements for payment medium formats |
| TFK053H | Follow-Up Actions: Rules -> Activity Variants |
| DFKKOPUSTAXOUT11 | Tax Details - Telecommunications Tax (U.S.A.) |
| TFK052K | Customizing Work Item: Substatus |
| TFK052H | Work Item Customizing: Fast Search - ICWebClient |
| TFKHVO | Main transactions in contract accts receivable and payable |
| FKKBSTMV | Bank Statement Transfer: Admin. Records |
| DFKKCOLLPAYMLINK | Assignment of Collection Payments to Collection Units |
| DFKKOPCOLL | Collection: Log of Receivables Submitted |
| DFKK_TRIGGER_CL | Outbound Interface: Trigger Table of Cleared Items |
| TFKCOMP_F | FI-CA Components: Available Special Functions |
| TFK100C_S | Activities per Standard Role in Cash Journal |
| TFK100I | Code of Issuer |
| DFKK_KEYPP_ENQ | Table Needed Only for ENQUEUE Object EFKK_KEYPP |
| DFKKPC_LOGH | Payment Cards: Billing Log (Header Data) |
| TFK125K | Payment Run: Grouping Variant (Check Table) |
| TFK080C | FI-CA Blocks: Blocked Processes |
| TFK_REPT1 | Reasons for (Repeat) Print |
| DFKK_PCARD | Card Data Supplement |
| TFKMDC_ORIGIN | Origin of Request for Change to Master Data |
| TFKMDC_TYPET | Texts for Change Types |
| DFKKOPUSTAXIN00 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) |
| TFK065BT | Collection History: Customizing of Events |
| TFK068G | Processor for Handling Images |
| TFK047A | Dunning procedure |
| TFKDCS | FI-CA: General Settings for Document Container |
| TFKBWT01D | FICA to BW - Intervals |
| TFKCOT | FI-CA: CO Account Assignment Key (Name) |
| DFKK_VT_PRDT | PRD: Texts for Product |
| DFKKOPK_NDTAX | Nondeductible input tax |
| TFK044T | Name of Valuation Area |
| TFKGPSU | Shadow Table - System Fields |
| DPAYCHKSET | Check: Settings for Check Creation for House Banks |
| TFK_COL_OPTYPET | Open Posting Type Text Table |
| DFKK_MD_VARIANTS | Master Data Variants (Index Table) |
| DFKKFWBEW | Management Data for Foreign Currency Valuations |
| CASCRTYDEPREQ_D | I_CASECURITYDEPOSITMGMTTP I_CASECURITYDEPOSITREQDOCTP |
| TFKEBPP | FSCM Biller Direct: Customizing |
| TFK_RA_CHRSN | Change Reasons for Provider Contract Items |
| TFK068CT | Identifications of the Application Objects |
| FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) |
| DFKKDEFREV_ARCL | Event-Based Deferred Revenue: Archive Entries at Runtime |
| EPDCRMPRODADD | IS-U Master Data Generator for Integration of CRM Products |
| TFK042U | Payment Medium: Internal Note to Payee |
| TFK125T | Payment Run: Grouping Step (Texts) |
| TFK001AT | Clearing reasons (text table) |
| TEMCOMPONENT | IS-U Mig: Restrict Mig.Objects for Determined Components |
| TFK042FT | Payment medium formats (long text) |
| TFK_CRPO | Credit Processing: Customizing ID Credit |
| DFK_JC_CNTR_MSG | Messages for Background Processing |
| FKKDISTOP | FI-CA: Flag for exiting jobs early |
| TFK000K | Account Assignment Categories |
| DFKK_VT_VK | Ctr: Contract Accts and Bus. Partners of Provider Contract |
| TFK080R3 | Lock Reasons for Correspondence Dunning |
| EPDTYPEA | IS-U Master Data Generator: Master Data Template Attributes |
| TFKDO_TYP | Job Type Customizing |
| TFKRFP | Refill Packages |
| TFKTUT | Refillable Units (Description) |
| TFK003 | Document types |
| TFK061AT | Deactivation Reasons for Installment Plans (Text Table) |
| TFK045A | Returns table |
| TFK155 | Deferred Revenues: Change Cost Center |
| FKK_FDT_EXPR000S | BFR/BPEM case expression table S |
| EPDPROD | IS-U Master Data Generator: Master Data Template |
| DFKKCOLFILE_P_W | Subm. of Receivable for Collection: Item Buffer |
| DFKK_MA_H | Header Data of Master Agreement |
| TFK061A | Deactivation Reasons for Installment Plan |
| TFK004ART | Additional Clearing Restrictions (Description) |
| DFKK_TCO_RES | Test Cockpit: eCATT Export Parameters (= eCATT Results) |
| TFK000U | Central settings (user specific) for FI-CA |
| DFKK_MA_BP | Eligible Business Partners |
| DFKK_MA_BPGT | Short Description of Business Partner Group |
| TFK004T | Selection categories for manual payment processing |
| TFK047B | Dunning level control |
| DFKK_DUEGRID | OI - Reclassifications |
| TFK003PP | Document Types for Selected Prepaid Postings |
| DFKKREPT | Receipt Documents |
| TFKCRM_INFO_MOD | FCC: Information Module for Additional Information |
| DFKKPOE | Payment Order (Help Table Lock Object EFKKNUMKR_PO) |
| TFK047FT | Dunning grouping texts |
| EWUPOSTCHECKUSER | User: Posting Documents in Discontinued Currencies Permitted |
| FKKBEP | Electronic Bank Statement Line Items |
| TFKFICA_RLVAR | FI-CA: Retention Regulations |
| FKK_FDT_EXPR000 | BFR/BPEM case expression C table |
| TEMCATEGORYT | IS-U migration: Question category |
| TFK044A | Foreign Currency Valuation Methods |
| TFK001C | Use of User-Specific Reconciliation Keys |
| FKKBSTEM | Acct Statement Transfer: Messages for Incorrect Records |
| TFK051AT | Transfer Posting Reason Texts |
| DFKK_RECO_PROP | Service Reconnection Requests |
| DPAYCHKH1 | Supplemental Assignments with Creation of Payment Media |
| DFK_NORM_BP | Normalized Data for Duplicate Search for Business Partner |
| TFK100C | Activities per Role in Cash Journal |
| TFK049B | Tax Calculation Types for Individual Value Adjustments |
| DFKC_BLKPC_MSG | Temporary table for API - Provider Contract |
| EPDTYPET | IS-U Master Data Generator: Text for MD Template Category |
| DFKK_SELP_GRP | FI-CA Selections - Results Groups |
| TFK052ET | Customizing Work Item: Assignment Reason (Text) |
| TFKSL | Default Values for Subledger Transfer to FI-AR/AP |
| DFKKOPUSTAXOUT09 | Tax Details - Telecommunications Tax (U.S.A.) |
| DFKK_FAV | Favorites |
| FKKCLEGPI | Help structure f. lock object EFKKCLEGPI |
| TFK050ST | Text for Status of Collection Unit |
| TFK110T | Clearing: Clearing Types (Texts) |
| TFKZGRME | Variant Determination for Value Adjustments (SK/CZ/PL)) |
| FKK_INSTPLN_INVH | History of Installment Plan Due Dates from Invoicing |
| TFK044FT | Name of Valuation Plan Variants |
| DPAYC | Payment program - administrative records |
| DFKKCIBW | FICA: Extraction of Cleared Items |
| TFK042Q | Payment Medium: Note of First Direct Debit |
| DFKKOPK_SHORT | Offsetting Items for FI-CA Document - Extracts |
| TEMRC | IS-U Mig: Conversion rule (conversion definitions) |
| DFKK_MA_BPA | Partners Who Belong to a Business Partner Group |
| TFK053R03 | Follow-Up Actions: Activity Variants for Dunning Reversal |
| TFK126T | Payment Run: Grouping Characteristics (Texts) |
| TFKSLE | Parameter for Subledger Transfer to FI-AR/AP |
| DFKKRAPT | Clearing/Reversal History (Line Item Level) |
| DFKKCMK | Manually Issued Checks Lot: Header Data |
| TFKDMC | Dispute Management: General Settings |
| DFKK_MA_PRG | Product Groups for an Agreement |
| TFKCLDS | Definition of Cloud Functionalities |
| DFKKFWTRIG_LD | Trigger Table for Ledger-Specific Inverse Postings |
| DFKK_SELP_RES | FI-CA Selections - Result Records |
| TFK042Z | Payment Program: Additional Specifications for Payt Methods |
| TFK052KT | Customizing Work Item: Substatus (Text) |
| TEMGENTIME | IS-U migration: events for report generation |
| DFKKCJT_CHDSK | Text Table for Internal IDs of Cash Desks |
| DFKK_MA_AGI | Agreement for Invoice Creation |
| FKKBSTML | Payment Lot Created from Mass Activity |
| DFKKPRND | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items |
| TFK047BT | Dunning level texts |
| TFK001AGA_S | Assignment of Clearing Reasons to Groups: SAP |
| TEMCNVTAB | IS-U Mig: Conversion table |
| DFKKML_TRN_MODEL | Machine Learning: Model Training Status |
| TFK047UT | Name of Dunning Step |
| TFK047QT | Name of Collection Step Category |
| FKKBSTMAH | Administration Table for Temporarily Stored ELBS Processing |
| DFKK_TRIGGER_PAY | Outbound Interface: Trigger Table for Payment Information |
| DFKK_TRIGX_OP | Outbound Interface: New Trigger Table for Business Partner |
| DFKKIAPT | Interest Calculation: Log for Interest Run |
| DFKKRA_LEGACY | Legacy Data for Initial Load of Revenue Accounting |
| TFKDO_GRP | Grouping for Jobs |
| TFKBA_GRP | Balances Groups |
| TFK001CGL | Document Origins with Direct G/L Transfer |
| TFKZVAR | Value Adjustment Variants - Definition of Age Grid |
| TFKDPR_SVFACADE | Data Protection: Service Facades |
| CADISPCREDIT_D | I_CADISPUTECASETP I_CADISPUTEDCREDITTP |
| TFK045B_C | Returns Charges |
| TFKRFMT | Names for Refill Methods |
| TFKCOMP_C | FI-CA Components: Active Integrated Components |
| TFK123 | Payment Run: Assign General Grouping Variants |
| DFKK_VT_PRDS | PRD: Sales-Area-Dependent Product Data |
| FKK_EBS_EXT_TAX | IDoc with Revenue Items - Tax Data Determination |
| TFKPKT | Item indicator in payments |
| DPAYN | Sequential Number Assignment |
| DFKKCOLFILE_H_W | Subm. of Receivable for Collection: Header Data Buffer |
| TFK113A | Clearing: Assign Clearing Variants |
| TFKCCM_ID | Payment Card: Merchant ID in FI-CA |
| TFKFBF | Business-Feature-Specific Event Function Modules |
| TFK054CT | NOC Returns: Activity Texts |
| TFK_BUAG_REF | Determination of Reference Contract Account for Replication |
| DFKKDPR_BP_ASORT | Data Protection: Information on Bus. Partner Retention |
| TFK122 | Payment Run: Assign Payment Block Reason to Item Indicator |
| TFKMSGC | Problem Class of Messages (Customer) |
| TFK005_WLI | Resid. Time for Collection Work Item Dependent on Category |
| TFKPKC | Item Indicators for Clarification |
| TFKDPR_APPOBT | Data Protection: OBSOLETE |
| EPDPRODH | IS-U Master data Generator: Master Data Template Hierarchy |
| DFKK_FAV_FAREA | Favorites Folder |
| DFKK_UT_DROP_TAB | U.S. Telecommunications Tax - Administration Table |
| TFK068F | Communication Channel |
| TFK021F | Screen variants: Number of lines |
| DFKKOPUSTAXIN06 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) |
| DFKKDOUBTD_RET_W | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) |
| TFK021D | Screen variants: Administration |
| TFKDCRT | FI-CA: Text Table for Reference Type of Document Container |
| TFK047I | Charges |
| TEMRECON | IS-U Migration, Customizing Reconciliation |
| EPDCRMPRODPARAM | Table for Paramaters for Product Ident. of CRM Products |
| TFK068C | DMS: Application Objects |
| TFK045B | Returns Charges |
| TFK047V | FI-CA Dunning: Dunning Activities |
| DFKKPP | Promises to Pay Header Table |
| TFK100D | Cash Desk: Cash Desk Clearing Accounts |
| TFKDIF | Objects permitted to be distributed in intervals |
| IBSPI_RFCDEST | RFC Destination for Calls IBS-SI System => PlugIn |
| DFKKOPUSTAXOUT06 | Tax Details - Telecommunications Tax (U.S.A.) |
| TFK_COLGRP_ISA | FI-CA: Partitioning - Index Server (Group Assignment) |
| TFK080D | FI-CA Locks - Check Hierarchy for Lock Types |
| TFKFBMK | Search Terms for Events |
| TFK042FR | Payment Medium Formats: Information on Lifecycle (SAP) |
| TFK053R03T | Follow-Up Actions: Texts for Activity Variants Dunning Revrs |
| TFKDDA | Debit Memo Notification: General Settings |
| TFK044D | FI-CA Company Code Valuation |
| TEMBDC | IS-U Migration: Recording for BDC Objects |
| DFKK_MA_AGT | Short Description of Agreement |
| DFKKOPUSTAXIN05 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) |
| TFK044FD | Periods of Valuation Plan Variants |
| DFKK_MA_AGA | Objects That Are Assigned to an Agreement |
| DFKKPPP | Payment Assignments to Promises to Pay |
| DFKKCMP2P | Manually Issued Checks Lot: Two Party Checks Data |
| CFC_EVENTS | CFC: Events |
| TFK042HT | Own Bank Details |
| TFK052E | Customizing Work Item: Assignment Reason |
| TFK007XT | Name of External Tax Type |
| TFK005 | Residence Time for Archiving Objects |
| TFK052LT | Customizing Work Item: Action Profile (Text) |
| TFK_TAXTYPE_HU | Define Tax category for Domestic Sales |
| TFKK_EXTR_OBJ | Short Extracts - Objects |
| TFK047YT | Name of Collection Level |
| TFKCVS_ELOCT | Text for External Payment Collector |
| DFKK_TCO_PAR | Test Cockpit: eCATT Import Parameters (for ECATT_EXECUTE) |
| DFKC_BLKPC_IDX | Single Index Table for qRFC and bgRFC |
| TFKCRESCHRCT | Texts for Settings for Receiver Code for Escheatment |
| CFC_ITEM_STATE | CFC: Status of the application table entries |
| DFKK_VT_H | CT: Header Data of Provider Contract |
| TFK046B | Origin of an Entry Relating to Creditworthiness |
| CFC_SELFIELDS | CFC: Selection fields of the application |
| TFKRFL | External Point of Sale |
| TFKCF | Parallel Update of Cash Management |
| DFKKQSR | Individual Records for Withholding Tax Report |
| DFK006X | Indicator for Complete Conversion of DFK006B and DFK006 |
| DFKK_VT_PRD | PRD: Products for Contract |
| TFKKORDERAPPROVE | Settings for Approval of Requests |
| TFK053R04T | Follow-Up Actions: Texts for Returns Reversal Activity Var. |
| TFK_RA_SERVT_MAP | Assign Service IDs to Service Types |
| TEMRT | IS-U Mig.: Conversion rules (definition of ABAP statements) |
| TFK_RA_SRCTY_T | Source Item Type (Texts) |
| DFKK_VKONT_LOCK | Lock Table: Contract Account (Interval) |
| FKK_EBS_POI_SYST | Additional Information to be Printed on Bills |
| DFKKSUMCB | Control details for posting totals per company code |
| TEMRU | IS-U Mig.: Conversion rules (higher-level objects) |
| TFK053F | Follow-Up Actions: Assignment Processes -> Activity Types |
| TFK006A | Object Types for Contract Acct Search |
| TFK044AB | Valuation Attributes for OI Valuation By Remaining Term |
| DFKKORDER_S | Request Templates: Header Data |
| TFK020C | Short Acct Assignments for Write-Offs from Clarif. Worklist |
| DFKK_MA_CHG_LOG | Log Record of Change of Master Agreement |
| TFK_ODNGRP | Number Group for Official Document Number |
| TFK001AGT_S | Description of Clearing Reason Groups: SAP |
| TFKOPTC | Activation of Database Optimizations |
| TFK_COLGRP_ISLB | FI-CA: Partitioning - Index Server (Load Distribution) |
| DFKKPP_WF | Promise to Pay: Workflow Parameters for Reactivation |
| DFKK_VT_TR | CT: IDs of Provider Contract (Technical Resources) |
| DFKKORDERTYPT | Names of Request Types |
| TFK006Y | IBAN Exceptions for Clarification Proposal |
| TFK042FC | Payment Medium Formats: Variants |
| TEMSCHED | IS-U Migration: Import Runs |
| TFK042ZT | Payment Program: Additional Specifications for Payt Methods |
| TFK060T | Installment plan and loan categories |
| CFC_IT_WORKSTATE | Processing Status of Clarification Case |
| TEMRUNDEFDIST | Mass Import Data for Distribution of Run (Defaults) |
| TFKTVOT | Sub-transactions in Contract Accounts Receivable and Payable |
| CFC_ACTIONLOG | Action Log of Status and Processing Status Changes |
| TFK080R1 | Lock Reasons for Invoicing |
| DFKK_KEYPP_OPBEL | Table Needed Only for ENQUEUE Object EFKK_KEYPP |
| TFKFBMH | Standard Function Modules - Assignment to Search Terms |
| TFKP2PC | Categories of Promises to Pay |
| ISUC_UMC_PROCT | Text Table for Business Process |
| DFKKSTAT | Table for Temporary Statistics Data, for Mass Activities |
| TFK052JT | Customizing Work Item: Texts for Processing Deadline |
| TFKZRGR | Reset reason |
| TFKZGRDEFEX | Exceptions for default Value Adjustment Reason (CZ/SK) |
| DFKKLOCKSH | Business Lock Histories |
| TFK002G | Dummy |
| TFK007REP | Conversion Table for Sales Journal Belgium |
| DFKKEWUDOCCRIT | Euro: Critical Documents in Conversion |
| FKK_RECENT_GP_F4 | Auxiliary Table (Empty) for F4 Help (Recent Objects) |
| CFC_APPLOBJ | CFC: Application objects |
| TFK007KT | Tax Item Categories for Other Tax Codes |
| TFKWUI_ICON_T | FI-CA: Web UI - Icons per Status |
| DFKKIH | FI-CA: Table with Interest History |
| CFC_APPL_FCODES | Application-Specific GUI Function Codes |
| TFKDPR_SVFAC | Data Protection: OBSOLETE |
| DFK_JC_JOBINFO | Individual Job Overview |
| DFKK_VT_ST | CT: Service Types on Provider Contract |
| TFKK_CORRM_TMPL | Customizing table for ISR scenario (template) definition |
| DFKKASSKY | Help Table for Lock Object EFKKASSKY |
| DFKKIPBW_HEAD | Installment Plan Header Data for Business Warehouse |
| DFKKPREPERR | Failed Prepaid Balance Changes in SAP CC |
| TFK044CT | Name of Valuation Variant |
| TFK044ABT | Valuation Attributes for OI Valuation By Remaining Term |
| TFK042A | Payment Program: Bank Selection |
| TFK021I | Fast entry line layout: Variant fields |
| TFK044F | Valuation Plan Variants |
| DFKCRPO | Clarification Worklist Credit |
| FKKBSTMC | Acct Statement Tfr:History of Processed MultiCash Statements |
| TFK_DISCO_CTRL | General Settings for Service Disconnection and Reconnection |
| TFK003T | Document types |
| TFK080R1T | Text on Lock Reasons for Invoicing |
| TFKTSCENUS | Test Scenario Unit Execution Steps Before Test |
| DFKKFMBGAINFO | Tax Information for Public-Owned Commercial Operations |
| TFKORDER | Basic Settings for Document Creation |
| TFK_EXTDOC_AR3 | Determination of Report Classification |
| DFKK_MA_PR | Allowed Products |
| TFKTAXMIN | Minimum Amounts for Taxes |
| DFKKCORRLOG | Log Table for Correction Reports |
| DFKK_TCO | Test Cockpit: eCATT Status |
| TFK047Y | Collection Level |
| DFKKIPBW_ORIG | Installment Plan Original Items for Business Warehouse |
| DFKKIP_ITM | Payment Specification: Related Items |
| TFKDCR | FI-CA: Settings for Document Container Reference Type |
| DFKKRDI_BW | Last Extraction to Business Intelligence (BI) |
| DFKKIP_NUM | Payment Specification (for Lock Object EFKKNUMKR_IP) |
| TFK_TCO_PRC | Test Cockpit Processes |
| DFKK_TRIGX_RCL | OI: New Trigger Table for Reopened Items |
| TFK050AT | Status of Receivables Texts |
| DFKKCASEITEMS | Item List in Cases, Lines |
| TFK055G | Field Groups for Document Changes |
| TFK068T | Name of Document Categories |
| DFKKIP_GRPH | Payment Specification: Payment Data (History) |
| DFK006EX | Note to Payee - Accounts New |
| TFKBWD01T | Text Table for TFKBWD |
| TEMERR | IS-U Migration: Clipboard for Error Data (INDX Tab) |
| TFK053DT | Follow-Up Actions: Texts for Activity Types |
| TFKK_RECLASS_ACC | Reclassification Accounts - Exceptions |
| TFK007RFC | Destinations for RFC Calls for Telecommunications Tax |
| DFKK_MA_FILTER | Filter on Master Agreement |
| DFKK_TXJCD_UPD | Trigger Table for Tax Jurisdiction Code Changes |
| DFKKPDC_RID | FI-CA: Check Deposit Run Information |
| TEMACTGRPT | IS-U migration: Text for activity groups in question catalog |
| TFK001PT | Period key |
| EBPP_CUSTCONTACT | Customizing Table for EBPP for Assignment of Contact Classes |
| TFKTU | Refillable Units |
| TFK001Z | Alternative Posting Data for G/L Transfer |
| DFKKREPMH | Notification Header |
| TFK068A | Customizing of Document Categories |
| DFKKREPPROG | Generated Comparing Subroutines for DDIC Structures |
| TFKDPR_PRTY | Data Protection: Applic. Obj. Priority at End of Purp. Check |
| TFK006C | Note to Payee - Key Words |
| TFK001G | Company Code Groups |
| TFK080FT | Text Table on Lock Processes for Business Locks |
| DFKKREP01 | Data for Sales Lists (Belgium) |
| DFKKRDI_DOC | Link between GUID and Actual Distribution Documents |
| CFC_ITEM_STATE_T | CFC: Status of the application table entries (texts) |
| FKKCLEVK | Auxillary Structure for Lock Object EFKKCLEVK |
| TFKTSCENUC | Test Scenario Unit Customizing |
| TFK090BT | Mass Activities: Texts on Add. Functions via Menu Environmt |
| FKKCLEZWFI | Auxiliary Structure for Lock Object EFKKCLEZWFI |
| DFKK1099 | 1099 Statutory Reporting Data |
| TFK020VK | FS Preparation: Summarization Accounts for Reclassification |
| DFKKPICLARIF | Clarification Work List for Penalty and Interest |
| TFK068D | Assignments between Application Objects and Document Categs |
| FKKZEST | Control table for payment lot transfer |
| EBPP_MAIL_FRMCUS | Customizing Table for Assignment of Forms to Scenarios |
| TFKOPTS_PARAMT | Text Table for Database Optimizations |
| TEMFIRMAT | IS-U mig.: company - description |
| TFK059Q | Additional Specifications for Vendor Withholding Tax |
| DFKK_MA_BPG | Business Partner Group |
| TEMRUNGROUPJOB | Mass Import Group |
| DFKKPPD_PAY | Promise to Pay Debit Memo Amounts per Date |
| DFKKRPE | Returns lot: Error message for returns item |
| TEMRUNJOBS | Mass import: Data on started import jobs |
| TFKWUI_STATUS_T | FI-CA: Web UI - Status |
| DFKKPPROPEXC | Exceptions for Due Date Determination and Last Payments |
| TFK007FKT | Tax Item Categories for Other Tax Code |
| DFKKREP05 | Payment History: Reversals and Write-Offs |
| TFK006YS | IBAN Exceptions for Clarification Proposal |
| CFC_EVENT_TXT | CFC: Events: Texts |
| TFK011 | Definition of Report Time / Type for Other Taxes |
| TFKTSCENUM | Test Scenario Unit Messages |
| DFKK_MA_PRGT | Short Description of Product Group |
| DFKKDISPK | Dispute Management: Case Numbers |
| TFK003B | Parallel number ranges for FI-CA documents |
| TFK080F | Lock Process for Business Locks |
| TFKIFDO_GEN | Assignment of Objects to Generated Interfaces |
| DFKK_MA_AG | Header Data of Agreements of Master Agreement |
| TFK113 | Clearing: Clearing Type Specifications |
| DFKKREPAK | Recording Header |
| TFK004 | Selection categories for manual payment processing |
| DFKKBICL | FI-CA Batch Input - Error Change Logs |
| DFKKRA_LEGACYSF | Legacy Data for Revenue Acctg Initial Load(Plned Fulfillmts) |
| TEMOBS | IS-U migration: Blocking status of migration object |
| TFKCMCAP | Capacity Restriction for Dunning Activities (Customizing) |
| TFK000KT | Description of account assignment categories |
| DFKKRH | Returns History |
| TFK006YT | Exception Accounts for Clarification Proposal |
| DFKKREPTNRKR | Internal Table for Lock Object EFKKNUMKR_REPT |
| TFK059QV | Transaction-Specific Withholding Tax Code |
| TFK065B | Collection History: Customizing of Events |
| TFK007K | Tax Item Categories for Other Tax Codes |
| TFK000 | Application Area in Contract Accounts Receivable/Payable |
| TFKFBMKT | Search Words for Events - Text Table |
| TFKMDC_TYPE | Change Types |
| DFKKPOH | Payment Order: Header Data |
| TFK007BD | Time-Dependent Bollo Amounts (Italy) |
| DFK006BX | Note to Payee - Texts |
| DFKKREV06 | Report for Tax on Sales/Purchases (bill. time or triggered) |
| TFK007F | Other Tax Codes |
| TFKZGRT | Desription of Reasons for Doubtful Items/IVA |
| DFKKCRDEL | CR: Deleted Payment Medium / Basic Data |
| TEMCONTROLT | IS-U Migration: Control Parameter (Texts) |
| DFKK_SG_TRIG_C | Table of Successfully Checked Documents (Safeguarding) |
| DFKKKO | Header Data in Open Item Accounting Document |
| DFKK_SEPA_AZNUM | Table to store the statement number for PAIN002 Rejection |
| TFK_ODNGRP_T | Text for Grouping for Official Document Numbers |
| DFKK_IPL_ITEMS | Installment Plan Key Date Recording (Original Items) |
| TFKDPR_RLVAR | Data Protection: OBSOLETE |
| DFKKDISPC | CRM Dispute Case Number |
| TEMRUNVARIANT | Mass import: Number assignment for variant numbers |
| TFKINFCOSENDT | Description of Send Type of Information Container Data |
| TFK006X | Exception Accounts for Clarification Proposal |
| DFKK_RA_PORT | Mapping Rating Area to Logical Ports for SAP CC |
| TFK062A | Categories for Installment Plan |
| TE097AT | Account Determ. IDs - Texts |
| TFK116T | Clearing: Grouping/Sorting Characteristics (Texts) |
| DFKK_SG_TRIG | Trigger Table for Documents to Be Checked (Safeguarding) |
| TIVXAFCTRANSDET | FI-CA: Main and Subtransaction for Transaction Type |
| TFK_RRULES | Replacement Rules for Duplicate Search for Business Partner |
| TFK_INCORR_REFTY | Reference Type for Correspondence |
| TFK006D | Note to Payee - Structure |
| TFK080R2T | Text on Lock Reasons for Scheduling |
| DFKKCRST | Control Table for Check Register Transfer |
| TFK115G | Clearing: Alternative Grouping Characteristic Values |
| TFKEQWC | ENQUEUE Wildcard for Generic Locks (Obsolete) |
| TFKK_SELP_OP | Selection Types for OI Reports |
| TFKFA_ERC | Factoring: Confirmation Reason |
| TFK012B | Additional Bank Accounts for Bank Clearing Accounts |
| TFK000V | Central Settings for Provider Contract |
| TFK113G | Clearing: Write-Off Statistical Items |
| CFC_APPLCTS | CFC: Applications |
| DFKKDCC | FI-CA: Correspondence for Document Container |
| DFKKBIC | Obsolete |
| CFC_APPLCTS_TXT | CFC: Applications: Texts |
| TFK002GT | Dummy |
| TFKZMETH | Processing Methods for User Event |
| TFKLOCKOPT | Buffered Data for Optimizing Reading of Locks |
| TFKFBM | Standard function modules |
| TEMUSERINFOREAD | Message Read from IS-U Migration Workbench User |
| TFKHVOT | Main transactions in contract accts receivable and payable |
| DFKKBOL | Bollo: Italy |
| DFKKDISPE | Dispute Case (Help Table Block Object EFKKNUMKR_DIS) |
| TFKOPTC_PARAM | Settings for Database Optimizations |
| TEMSTATISTIK_LOG | IS-U Migration: Migration Statistic for the Application Log |
| TEMCONTROL | IS-U Migration: Control Parameter |
| DFKK_SEPA_XSLT_T | Text Table for XSLT Format specification |
| TEMFE | IS-U Mig.: Fxd Vals |
| DFKK_IDCAT_C | Business Partner Identification Display Extension |
| DFKKFWKORR | Cumulation Table for Adjustment and Inverse Postings |
| TFK007X | External Tax Types |
| DFKC_BLKDOC_MSG | Temporary table for API - CA Document |
| TFK_VATCODE_HU | VAT code for Domestic Sales Hungary |
| DFK006B | Note to Payee - Texts |
| TFKFS | Field Selector |
| DFKKDCI | FI-CA: Document Container - Item |
| TFK065AT | Collection History: Customizing of Event Categories |
| TFK004C | Clearing Lock Reason Description |
| DFKK_RECO_LOG | Service Reconnection Requests: Sent Log |
| TFK010T | Text Table for Set of Rules for Sales/Purchase Tax Recording |
| TFKK_CORRM_TMPLT | Text table for correspondence template definition |
| TFK000P | Active Subapplications |
| DFKK_PYREF | Payment Reference |
| TFK013 | Find Payments via Search Engine |
| TEMCLASST | IS-U migration: migration class texts |
| TFK007B | Tax Code for Bollo (Italy) |
| DFKKDPR_BP_MAP | Data Privacy: Mapping Table for Integration Tests |
| DFKK_FAV_EXCL | Hidden Folders |
| DFKKCR2P | Check Repository: Additional Payees |
| DFKK_IPL_RATES | Installment Plan Key Date Recording (Installments) |
| TEMGROUP | IS-U Migration: Job Group |
| DFKKCOLLP_IP_W | Buffer: Collection Agency Info File (Item for Payments) |
| TFKIFGT | Text Table for Groups of Interfaces |
| TFK007U | New Tax Indicator Key Assignments for Write-offs |
| TFKIFDG | Assignment of Groups to Interfaces |
| TFK012 | Bank clearing accounts |
| TFK090_COUNTER | Definition Table of Counters for Mass Activities |
| DFKKDEFREV_HEAD | Header Table (Event-Based Deferred Revenues) |
| TE052T | Terms of Payment |
| TFKZGRDFEX | Exceptions for default Value Adjustment Reason (CZ/SK) |
| TFKIFDO | Assignment of Objects to Interfaces |
| TFKFA_REV | Factoring: Reversal Reason |
| TFKFICA_RLVART | FI-CA: Texts for Retention Regulations |
| DFKKEXC_ADD_HIST | Real Time Payments: Inbound History Data |
| TEMJOB | IS-U Migration: Definition of Import Job |
| TEMLOCK | IS-U Migration: Lock Table |
| TFK001ZS | Different Special Period When FI Period Closed |
| CFC_ROLES | CFC: Roles for application objects |
| DFKKEXTCON | Control Table: Official Number Parallel Processing |
| TEMCATT | IS-U migration: Question catalog name |
| TFK007FA | Other Tax Code: Write-Off Reasons |
| DFKK_EMBARGO2 | Embargo Countries From - To from GTS |
| DFKKFAS | Factoring: Simulated Data |
| TFK007M | Maximum Tax |
| DFKK_DOC_EXTR | FI-CA Documents - Extracts |
| DFKKDOUBTD_RET_N | Buffer: Printout for Ind.Val.Ad - Return Values (User Event) |
| TFK126 | Payment Run: Grouping Characteristics |
| DFKK_SG_ERR | Table of Incorrect Checked Documents (Safeguarding) |
| TFKFBC | Installation-Specific Function Modules |
| TFK020U | Regrouping Accounts |
| DFKKEXC_SUM_HIST | Cash Desk Closing History (DFKKEXC_SUM) |
| TFK056T | Interest Key Text Table |
| DFKKCOLLH | Management Data for Submission to Coll. Agency (History) |
| FKKDIHDTMP_GRP | FI-CA: Interval Processing - Distribution to Job Groups |
| TFK068FT | Names of Communication Channels |
| TFK_COLGRP_IST | FI-CA: Partitioning - Index Server (Description) |
| TEMCATEGORY | IS-U migration |
| TFK100IT | Code of Issuer |
| TFK_INCORRT | Text Table for Inbound Correspondence Categories |
| TFK005_WLA | Residence Time for Worklists Dependent on Work Item Type |
| TFK100B | Counter per Currency at Cash Desk |
| DFKK_EMBARGO | Embargo Countries from GTS |
| TFKKWL_ACT_T | KWL: Actions for Each FIORI Application (Texts) |
| DPAYCHKP | Header: Accounting Using Creation of Payment Media |
| TFK050A | Status of Receivables for Submission to Collection Agency |
| DFKK_TRIGGER_OP | Outbound Interface: Trigger Table for Business Partner |
| TEJOBCO | Job Scheduler: Job Information |
| TFK001S | Reasons for Processing Lock |
| TFKDPR_RLVART | Data Protection: OBSOLETE |
| DFKK_KPI_CACHE01 | Cache for KPI's of Fiori Tiles |
| TEJOB_CONTR | Function Modules for Application |
| TFK009S | Definition of Report Time / Type for Other Taxes |
| DPAYH | Payment program - data for payment |
| EPDPRODA | IS-U Master Data Generator: Attribute |
| DFKK_HBALANOTE | Balance Confirmation - Run Table |
| TFK006AT | Object text |
| TFKK_EXTR_CUSTF | Extracts: Customizing, Field Assignment |
| DFKK_VT_I | CT: Items of Provider Contract |
| TFK119K | Clearing: Amount Check Group Header |
| EPDCRMPRODPIPS | Contains the CRM Product-Identifying Parameters |
| TFK_BEGRUT | FI-CA: Description for Authorization Group |
| DFKK_MA_PRT | Product Texts |
| DFKK_MA_CH | Customer Hierarchy |
| DFK_JC_CNTR | Container for Related Jobs |
| DFKK_MA_PRA | Products That Belong to a Product Group |
| DFKK_RECLASS | OI - Reclassifications |
| DFKKZWPT | Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs |
| DFKK_TRIGX_PAY | Outbound Interface: New Trigger Table for Payment Info |
| TEJOB_APPL | Job Scheduler Applications |
| TFKK_SELP_TYPT | Type of Selection - Text |
| TFKDID | Module for Deleting the Intervals in the Additional Table |
| TFKPPACCCLOSE | Prepaid Account: Specifications for Closing Operations |
| DFKKFAT | Factoring: Total Amounts |