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
DFKKWRTOFF_WF	FI-CA Data for Write-Off in Workflow	FI-CA
TFK_VATCODE_HU	VAT code for Domestic Sales Hungary	FI-CA
DFKKBIXC8164T	CIT Class Configuration Version (Table TFK8164T)	FI-CA
TFK009_REV	Definition of Report Time / Type of Sales / Purchase Taxes	FI-CA
DFKK_VT_VK	Ctr: Contract Accts and Bus. Partners of Provider Contract	FI-CA
TFK2645	Basic Settings for Reversal of Billing	FI-CA
TFK8110SE	Billing Process: Extended Control per Invoicing Category	FI-CA
TFK002E	Dummy	FI-CA
FKK042ZA	Work table for country payment methods (data in TFK042ZA)	FI-CA
DFKKEXC_PAYINFO	Information for Payment Medium	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