SAP Table TFKZGRD - Value Adjustment Reasons

SAP Table - TFKZGRD

SAP Table	TFKZGRD
Description	Value Adjustment Reasons
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKBIBILLACC_R	Billing Account External Reference	FI-CA
FKK_PAYMENTREL	FICA: Payment Release	FI-CA
TFKPKT	Item indicator in payments	FI-CA
DFKKMAKOBW	Trigger for Delta Extraction for Dunning History	FI-CA
TFKORDER	Basic Settings for Document Creation	FI-CA
DFKKCRESCHC	Clarification Cases for Manual Escheatment Process	FI-CA
TFK8022	Billing Process	FI-CA
DFKKOPEW	Business Partner Items: Amounts Before Euro Conversion	FI-CA
DFKKOPKX	Items for Contract Accounting Document (Enhancement)	FI-CA
TFKPRN_O	SEPA: Origin of Direct Debit Pre-Notification	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