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 |
---|---|---|
BCONTAI | Additional Contact Information | FI-CA |
DFKKBIBILLACC_HH | Billing Account Historical Header | FI-CA |
TFK069T | Reasons for Adjustment Request: Texts | FI-CA |
TFK047L | FI-CA Dunning: Definition of dunning activities | FI-CA |
DFKKPREPACC_BALT | Obsolete | FI-CA |
TFK068B | Customizing of Correspondence Categories in Document Mgt | FI-CA |
TFK8102B | Assign Item Types to Subprocesses | FI-CA |
TFK8156T | Layouts of Maintenance Dialogs (Texts) | FI-CA |
TFK060T | Installment plan and loan categories | FI-CA |
EMMA_BPCT | Text for Business Process Code | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables