SAP Table TFKZGRDEFEX - Exceptions for default Value Adjustment Reason (CZ/SK)

SAP Table - TFKZGRDEFEX

SAP Table	TFKZGRDEFEX
Description	Exceptions for default Value Adjustment Reason (CZ/SK)
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKCMPE	Manually Entered Checks Lot: Error Messages	FI-CA
DFKKDOUBTD_RET_W	Buffer: Printout for Ind.Val.Ad - Return Values (User Event)	FI-CA
DFKKEXC_CL	External Payment Information - Clearing Proposals	FI-CA
BPCTOBJTR	Customer Contact: Transformation Rules for Object Catgories	FI-CA
TFKDPR_RLVAR	Data Privacy: Rule Variants for Retention	FI-CA
TFK2607	Billing Cycles	FI-CA
DFKKTRANSKEY_TR	Turkey: Transaction Key -Combination of Main and Sub Trans.	FI-CA
TFK_SEC_TYPE	Noncash security deposit category	FI-CA
DFKKDUNBWERRE	Detail of Errors during Export per LAUFD/LAUFI	FI-CA
TFKBA_GRID_GROUP	Balances Grid of Balances Group	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