SAP Table - TFKZGR

SAP TableTFKZGR
DescriptionReason for Marking as Doubtful/Individual Value Adjustment
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TableDescriptionModule
TFK8029Billing Period ControlFI-CA
EMMAC_CCAT_PRIExtended Case Determination and PriorityFI-CA
TFK058TRules for Additional Receivables (Description)FI-CA
DFKKCOLLHBW_STCollection Agency Extraction - Status TableFI-CA
FKKPREPACC_BALMgmt Record Balance/Rounding Carryforward for Prepaid AcctFI-CA
TFK020VKFS Preparation: Summarization Accounts for ReclassificationFI-CA
TFK8044Technical Properties of Billing RulesFI-CA
TFK050DRS VariantFI-CA
TFK000VCentral Settings for Provider ContractFI-CA
TFK_PAYMENTRELFI-CA: Customizing Payment Release DisbursementsFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables