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
DFKKBIXCIT_CH	Change Sequence of Changed Consumption Items	FI-CA
TFK052H	Work Item Customizing: Fast Search - ICWebClient	FI-CA
DFKK_TCO	Test Cockpit: eCATT Status	FI-CA
TFK047Q	Collection Step Category	FI-CA
TFK8005	External Reference Category of Billing Account	FI-CA
TFKRFCT	Reasons Prepaid Refills	FI-CA
TFK_VT_C2	Counter Groups for Display	FI-CA
TFK8913	CRM Adjustment: BA Item Data Mapping By Service Type	FI-CA
DFKKZN	Payment Lot: Notes for Clarification	FI-CA
TFKCOMP	FI-CA Components: Supported Integrated Components	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