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 |
SAP Contract Accounts Receivable and Payable Tables
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 |
Full List of SAP Contract Accounts Receivable and Payable Tables