SAP Table TFKPS_ADJ - Settings for Partner Adjustments

SAP Table - TFKPS_ADJ

SAP Table	TFKPS_ADJ
Description	Settings for Partner Adjustments
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKMDUK	Master Data Lot: Header Data	FI-CA
BCONTFORM	Determination of Contact Class, Activity and Configuration	FI-CA
TFK8160C	Active Classes of Client	FI-CA
TFK2601	Invoicing Functions	FI-CA
TFKCRKPIDT	Texts for Key Figures for Transfer to Credit Management	FI-CA
TFK2639	Preliminary Invoice Category	FI-CA
FKKDIPOTMPCOUNT	FI-CA: Counter for Each Entry from FKKDIPOTMP	FI-CA
TFK047M	FI-CA Dunning: Dunning Activities	FI-CA
TFK8913	CRM Adjustment: BA Item Data Mapping By Service Type	FI-CA
DFKKPC_LOGI	Payment Cards: Billing Log (Paid Items)	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