SAP Table - TFKZGRD

SAP TableTFKZGRD
DescriptionValue Adjustment Reasons
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TableDescriptionModule
DFKKBIBILLACC_RBilling Account External ReferenceFI-CA
FKK_PAYMENTRELFICA: Payment ReleaseFI-CA
TFKPKTItem indicator in paymentsFI-CA
DFKKMAKOBWTrigger for Delta Extraction for Dunning HistoryFI-CA
TFKORDERBasic Settings for Document CreationFI-CA
DFKKCRESCHCClarification Cases for Manual Escheatment ProcessFI-CA
TFK8022Billing ProcessFI-CA
DFKKOPEWBusiness Partner Items: Amounts Before Euro ConversionFI-CA
DFKKOPKXItems for Contract Accounting Document (Enhancement)FI-CA
TFKPRN_OSEPA: Origin of Direct Debit Pre-NotificationFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables