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
TFKCOK	FI-CA: CO Account Assignment Key	FI-CA
FKK_GPSHAD_PC	Business Partner(s) for whom Changes Are Planned	FI-CA
TFK_RZAREL	FICA: Customizing Payment Release Repayments	FI-CA
TFK000	Application Area in Contract Accounts Receivable/Payable	FI-CA
BCONTCONF	Contact Configuration	FI-CA
DFKKBIXCIT_HIST	History Table for Billable Item Exceptions	FI-CA
DFKK_DB_TRACE	Management of Trace Data	FI-CA
TFK007U	New Tax Indicator Key Assignments for Write-offs	FI-CA
TFKEBPPINT	Biller Direct: Debugging	FI-CA
TFKK_EXTR_OBJ	Short Extracts - Objects	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