SAP Table TFKSYSSTAT - Status Table for Contract Accounts Receivable and Payable

SAP Table - TFKSYSSTAT

SAP Table	TFKSYSSTAT
Description	Status Table for Contract Accounts Receivable and Payable
Table Type	TRANSP
Delivery Class	S
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKOPENITEM_TR	Open Item: Selection Criteria for Open items(Turkey)	FI-CA
TFK8115	Billing: Grouping Variant	FI-CA
TFK001PT	Period key	FI-CA
DFKKESR	POR Payment Supplement	FI-CA
DFKKZRH	Payment document (help table for lock object EFKKNUMKR_PF)	FI-CA
TFKCRCST	Customizing Table for Credit Segment	FI-CA
DFKK_CPR_DK	CPR / CVR No.	FI-CA
EMMAC_FWM	Methods for Forwarding Cases	FI-CA
TFK8160E	Classes for Consumption Items (Client-Dependent)	FI-CA
DFKKPRND	SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items	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