SAP Table DFKKZWFT - Doubtful/Individually Adjusted Receivables: Trigger Table

SAP Table - DFKKZWFT

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

Table	Description	Module
DFKKSUMG	Control Information for G/L Corrections	FI-CA
EMMAC_SOPTXTID	Solution Processes	FI-CA
DFKKCOMA	Correspondence Dunning	FI-CA
DFKKCJ_CHDSK	Internal ID of Cash Desks	FI-CA
TFK125	Payment Run: Grouping Step	FI-CA
TFK022D	Fields to be hidden per screen variant	FI-CA
TFK020R	Program Selections	FI-CA
TFKBOL_BANKID2	Boleto: Bank ID Determination Customizing II-payment method	FI-CA
BCONTAO	Allowed Contact Objects (obsolete as of 4.51)	FI-CA
BPCTSRGBINREL	Business Partner Contact: Generic Binary Relationships	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