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 |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKKDISPK | Dispute Management: Case Numbers | FI-CA |
TFKMDC_ORIGIN | Origin of Request for Change to Master Data | FI-CA |
DFKKWLA_STAT | Worklist for Notification - Status for Specialist | FI-CA |
DFKKCORRLOG | Log Table for Correction Reports | FI-CA |
TFK000MIG | Migration of FI-CA Objects | FI-CA |
TFK003B | Parallel number ranges for FI-CA documents | FI-CA |
TFK042AX | Payment Program: Bank Selection - IDs | FI-CA |
DFKKOPK | Items in contract account document | FI-CA |
TFK000DSP | Default Special Periods | FI-CA |
TFKPAYMFBM | Payment Medium: Events and Standard Function Modules | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables