SAP Table - TFKZRGRT

SAP TableTFKZRGRT
DescriptionDescription of Reset Reasons for Doubtful Items/IVA
Table TypeTRANSP
Delivery ClassC
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TableDescriptionModule
TFK2602GDetermination of Grouping Variant (Invoicing Cat.-Specific)FI-CA
BPCT_CRM_DIRECTCreation of Contact Direction from Contact -> ActivityFI-CA
TFK042FZTSupplements for payment medium formats (long text)FI-CA
DFKKBIEDRWOTCPermanently Rejected EDRsFI-CA
DFKKEXC_TMPExternal Payment Information: Account Assignment ParametersFI-CA
EMMA_BPCTText for Business Process CodeFI-CA
TFK2618RInvoicing: Invoice RoundingFI-CA
DFKKFPPBW_PROTLof of Mass Activities for Delta UpdateFI-CA
TFKTAXMINMinimum Amounts for TaxesFI-CA
FKKZCVSControl Table for Payment Data Transfer fm Ext. Pymt Coll.FI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables