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
DFKKPAH	Payment Notification	FI-CA
TFK_SEC_STATUS_T	Noncash security deposit status (texts)	FI-CA
FKKRLST	Control table for returns lot transfer	FI-CA
TFK006YT	Exception Accounts for Clarification Proposal	FI-CA
DFKKCOMA	Correspondence Dunning	FI-CA
DFKKDEFREV_ARCL	Event-Based Deferred Revenue: Archive Entries at Runtime	FI-CA
TFKK_SELP_GRP	Selection Types - Customizing Groups	FI-CA
TFK8146	Automatic Exceptions for Reversal of Billing Document	FI-CA
DFKK_VT_TR	CT: IDs of Provider Contract (Technical Resources)	FI-CA
TFK2607	Billing Cycles	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