SAP Table TFK8103C - Source Transaction Type (Client-Dependent)

SAP Table - TFK8103C

SAP Table	TFK8103C
Description	Source Transaction Type (Client-Dependent)
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKINV_OTRIG	Order for Offsetting in Invoicing	FI-CA
TFK001C	Use of User-Specific Reconciliation Keys	FI-CA
DFKKPC_LOGP	Payment Cards: Billing Log (Payments)	FI-CA
TFK_ODNGRP	Number Group for Official Document Number	FI-CA
DFKKTRANSKEY_TR	Turkey: Transaction Key -Combination of Main and Sub Trans.	FI-CA
TFKKORDERAPPROVE	Settings for Approval of Requests	FI-CA
TFK8015	Operands	FI-CA
DFKKSUMCC	Control Table for Summarization of Reconciliation Keys	FI-CA
DFKKCCMD	Master Data Groups of Test Series	FI-CA
TFK003B	Parallel number ranges for FI-CA documents	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