SAP Table DFKKDOUBTD_W - Buffer: Create Printout for Receivables Adjustment

SAP Table - DFKKDOUBTD_W

SAP Table	DFKKDOUBTD_W
Description	Buffer: Create Printout for Receivables Adjustment
Table Type	TRANSP
Delivery Class	L
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFKAUTHT	Processing functions with authorization protection	FI-CA
TFK8041	Allocation of Billing Fact Check to Operand	FI-CA
DFKKBIXCIT_GEN	Generation Info for Consumption Item Class	FI-CA
DFKKCCUPDATE	Item Lists to Which Changes Were Made	FI-CA
DFKKPOP	Payment Order: Item Data	FI-CA
TFK_VT_MIG	Migration Status	FI-CA
DFKK_UT_DROP_TAB	U.S. Telecommunications Tax - Administration Table	FI-CA
DFKK_PCARD	Card Data Supplement	FI-CA
DFK006E	Note to Payee - Accounts	FI-CA
DFKKINV_OTRIG	Order for Offsetting in Invoicing	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