SAP Table TFK069 - Reasons for Adjustment Request

SAP Table - TFK069

SAP Table	TFK069
Description	Reasons for Adjustment Request
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK006D	Note to Payee - Structure	FI-CA
TFK090BT	Mass Activities: Texts on Add. Functions via Menu Environmt	FI-CA
TFK2605	Reference Document Types for Posting Documents	FI-CA
TFKKBPCL_STEP	Define Order of Activities for BP Duplicate Processing	FI-CA
TFK045ET	Texts on returns activities	FI-CA
TFKPS_USERID_REF	Access User ID from Reference (e.g. for Royalties)	FI-CA
DFKKMKO	Header data for sample contract accounting document	FI-CA
TFK122	Payment Run: Assign Payment Block Reason to Item Indicator	FI-CA
TFK_TCO_PRCT	Test Cockpit Process Names	FI-CA
DFKKPNBKC	Prenotification file creation run: administration data	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