SAP Table - DFKKZW
SAP Table | DFKKZW |
Description | Doubtful/Individual Val. Adjust. for Receivables - Trigger |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKKBIXE8153 | Working Version Configuration BIT Class (Table TFK8153) | FI-CA |
TIVXAFCTRANSDET | FI-CA: Main and Subtransaction for Transaction Type | FI-CA |
TFK8025T | Texts for Emissions Class | FI-CA |
EBPP_CUSTCONTACT | Customizing Table for EBPP for Assignment of Contact Classes | FI-CA |
TFK000SEPA | Central Settings for SEPA | FI-CA |
DFKK_VT_PRDT | PRD: Texts for Product | FI-CA |
TFKZGRD | Value Adjustment Reasons | FI-CA |
DFKKBIEDRWOZ01 | Test Data: Permanently Rejected EDRs fr. Category ZTCSERVICE | FI-CA |
TFK047M | FI-CA Dunning: Dunning Activities | FI-CA |
TFK_VT_C1T | Counter for Display (Text Table) | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables