SAP Table TFK000 - Application Area in Contract Accounts Receivable/Payable

SAP Table - TFK000

SAP Table	TFK000
Description	Application Area in Contract Accounts Receivable/Payable
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
FKKBSTMV	Acct Statement Transfer: Admin. Records	FI-CA
TFK004M	Field name allocation in FI-CA -> FI field selection item	FI-CA
DFKK_KEYPP_OPBEL	Table Needed Only for ENQUEUE Object EFKK_KEYPP	FI-CA
TFK_BUAG_SAMRG	Settings for Data Exchange for Collective Bill Accounts	FI-CA
DFKKRPL	Link from Mass Run Interval for Application Log	FI-CA
TIVXABDCNACCT	FI-CA: Contract Acct Category per Contract and Partner Role	FI-CA
TFK005_INVBILL	Residence Time for Archiving of Billing Documents	FI-CA
TFK042FF	Level of Detail When Creating Payment Medium	FI-CA
DFKKKOAR	Reversal Data for Reversal after Archiving	FI-CA
TFKINFCOT	Information Container Categories	FI-CA

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table