SAP Table DFKK_ACCADJ - Adjustment Postings when Implementing Acct Assgmt Chars

SAP Table - DFKK_ACCADJ

SAP Table	DFKK_ACCADJ
Description	Adjustment Postings when Implementing Acct Assgmt Chars
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKCOMA	Correspondence Dunning	FI-CA
DFKKPC_LOGF	Payment Cards: Settlement Log (Data Medium)	FI-CA
FKKCORRV	FI-CA correspondence - correspondence print control records	FI-CA
TFK8165T	Type of Consumption Item ID	FI-CA
TFKZGRD	Value Adjustment Reasons	FI-CA
TFK8161	Interface Components for Consumption Item Classes	FI-CA
TFK2611T	Category of Invoicing Period	FI-CA
BPPAN_IDTYP_IN	Maintain Taxtype/ID type for PAN number	FI-CA
TFKIFD_GENT	Text Table for Generated Interface Data	FI-CA
TFK052JT	Customizing Work Item: Texts for Processing Deadline	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