SAP Table TFK100I - Code of Issuer

SAP Table - TFK100I

SAP Table	TFK100I
Description	Code of Issuer
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK042V	Payment Program: Determination of Value Date	FI-CA
TFK8103B	Obsolete	FI-CA
DFKKCMBRFTRACE	BRF Trace for Collections Management	FI-CA
DFKKNRK	NOC Returns Lot: Header Data	FI-CA
DFKKCOL_LOG	Collections Agency File: Settlement Log (Payments)	FI-CA
TFK041C	Assignment of Account Categories to Master Data Groups	FI-CA
TFK2605	Reference Document Types for Posting Documents	FI-CA
DFKKSUMCB	Control details for posting totals per company code	FI-CA
TFK8034T	Text Table for TFK8034	FI-CA
DFKKCJT_OFFIC_EX	External Payments: Text Table for Offline Branch/Agent	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