SAP Table TFKZGR - Reason for Marking as Doubtful/Individual Value Adjustment

SAP Table - TFKZGR

SAP Table	TFKZGR
Description	Reason for Marking as Doubtful/Individual Value Adjustment
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKCRDEL	CR: Deleted Payment Medium / Basic Data	FI-CA
TFKWUI_ICONC	FI-CA: Web UI - Icons per Status (Customer)	FI-CA
DFKK_IPL_RATES	Installment Plan Key Date Recording (Installments)	FI-CA
TFK033G	Posting Areas (Name)	FI-CA
TFKPRN_OT	SEPA: Origin of Direct Debit Pre-Notification	FI-CA
TFKIFDO	Assignment of Objects to Interfaces	FI-CA
DFKKBLTO	Boleto (help table for lock object EFKKNR_BOLETO)	FI-CA
TFKCRESCHRCT	Texts for Settings for Receiver Code for Escheatment	FI-CA
FKKBSTEM	Acct Statement Transfer: Messages for Incorrect Records	FI-CA
CFC_WORKSTATE_T	Clarification Case Processing State (Texts)	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