SAP Table DFKKZWFP - Doubtful/Individually Adjusted Receivables: Tfrd Receivables

SAP Table - DFKKZWFP

SAP Table	DFKKZWFP
Description	Doubtful/Individually Adjusted Receivables: Tfrd Receivables
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK8156G	Field Groups for Maintenance Dialogs	FI-CA
TFK100B	Counter per Currency at Cash Desk	FI-CA
TFK8115CT	Billing: Grouping Fields (Texts)	FI-CA
DPAYCHKNUMP	Check Number Lot: Single Numbers	FI-CA
TFK005_MDOC	Resid.Time for Sample Documents Dependent on Document Origin	FI-CA
DFKKSUMCB	Control details for posting totals per company code	FI-CA
DFK006E	Note to Payee - Accounts	FI-CA
TFK2642T	Target Process of Billing Document	FI-CA
TFKAWM002T	Foreign Trade Reporting: Report Code Directory	FI-CA
DFKKTRACEK	FKKTRACE: Header for a Trace Run	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