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
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

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