TFKSYSSTAT Table in SAP: Status Table for Contract Accounts Receivable and Payable

TFKSYSSTAT is an SAP table in package FKKB, software component FI-CA. View details, fields & related tables of TFKSYSSTAT in SAP.

Table description : Status Table for Contract Accounts Receivable and Payable
Package : FKKB
Software Component : FI-CA

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP TFKSYSSTAT Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
SAREA
STINF
LDATE

TFKSYSSTAT related tables

Table	Note
TFKSYSSTAT	Status Table for Contract Accounts Receivable and Payable
TFK001B	Company Codes in Contract Accounts Receivable and Payable
TFKTVO	Sub-transactions in Contract Accounts Receivable and Payable
TFKTVOT	Sub-transactions in Contract Accounts Receivable and Payable
CACS_TFK000	Application Area in Contract Accounts Receivable/Payable
TFK000	Application Area in Contract Accounts Receivable/Payable
TFK000C	Central settings in contract accounts receivable/payable
TFKHVO	Main transactions in contract accts receivable and payable
TFKHVOT	Main transactions in contract accts receivable and payable
FINDUETYPE0C	Type of receivable/payable
FINDUETYPE0T	Type of receivable/payable
ESERVPROVKONT	G/L Accounts and Contract Accounts for Service Provider
OIUH_RV_APSL	Journal Entry Accounts Payable Subledger Table
WTAK	Cumulative values for accounts payable
WTAKP	Cumulative values for accounts payable (payment proposal)

Related tcodes for TFKSYSSTAT

Transaction codes in the same SAP package (FKKB) as the TFKSYSSTAT table.

Tcode	Description
EK79	Default values for cash deposit int.
FK59	C FI-CA Table maintenance TFK044A
FP00	Determine Appl. Component
FP03	Submission to External Coll. Agency
FP04	Write Off
FP05	Process Payment Lot
FP06	Account Maintenance
FP07	Reset Clearing
FP08	Reverse Document
FP09	Returns
FP18	Reverse Repayment Request
FP20	FI-CA Check Deposit List

Contract accounts receivable and payable reversal Tables Accounts payable Tables Accounts payable invoices Tables Accounts receivable Tables Sap bw accounts payable extractor Tables Receivable Tables Receivable balance Tables Wage and accounts Tables

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