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 |
SAP Contract Accounts Receivable and Payable Tables
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 |
Full List of SAP Contract Accounts Receivable and Payable Tables