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
DFKKFWBEW_LD	Management Data for Ledger-Specific Foreign Crcy Valuations	FI-CA
TFK2615CT	Invoicing: Grouping Fields (Texts)	FI-CA
TFK045D	Assign return reasons	FI-CA
TFKBPCL_BPRL	Relevance of Business Partner Relationships	FI-CA
TFK2618R	Invoicing: Invoice Rounding	FI-CA
T059Q_TTYP_TEXT	Tax Types For TDS On Securuty Deposits FI-CA : Texts	FI-CA
DFKKOPUSTAXIN06	Basic Data for Tax Calculation - Telco Tax (U.S.A.)	FI-CA
DFKK_IPL_CTRL	Control Entries for Installment Plan Key Date Recording	FI-CA
DFKKCLMEM	Management Table for Buffered Open Item Processing	FI-CA
TFK2617R	Calculation Rules for Calculating Charges/Discounts	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