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
TFK059BRFS	Formulas for Withholding Tax Calculation	FI-CA
TFK8028_BILLPROC	Log Table for Billing Procedure	FI-CA
TFK047PT	Texts for Execution Variants (Dunning)	FI-CA
DFKKPPROPEXC	Exceptions for Due Date Determination and Last Payments	FI-CA
DFKKZV	Payment Lot: Enhancement of Note to Payee	FI-CA
DFKK_KEYPP_ENQ	Table Needed Only for ENQUEUE Object EFKK_KEYPP	FI-CA
DFKKINVDOC_H	Invoicing Document Header	FI-CA
FKK_EBS_EXT_TAX	IDoc with Revenue Items - Tax Data Determination	FI-CA
TFKEQWC	ENQUEUE Wildcard for Generic Locks (Obsolete)	FI-CA
TFKTVOT	Sub-transactions in Contract Accounts Receivable and Payable	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