SAP Table - TFKZRGRT
SAP Table | TFKZRGRT |
Description | Description of Reset Reasons for Doubtful Items/IVA |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DPAYC | Payment program - administrative records | FI-CA |
TFKK_EXTR_CUST | Extracts: Customizing | FI-CA |
DFKKINVDOC_H | Invoicing Document Header | FI-CA |
TFKAWM005T | Foreign Trade Reporting: Report Types per Country | FI-CA |
TFK021K | Subscreen Management (SAP) | FI-CA |
DFKKOPW | Items in contract account document | FI-CA |
TFK047M | FI-CA Dunning: Dunning Activities | FI-CA |
TFK054B | Assignment of Sender Institution Error Reason -> Internal | FI-CA |
DFKKBIXG8163 | CIT Class Generation Version (Table TFK8163) | FI-CA |
DFKKREP04 | Payment History: Open Items at End of Period | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables