SAP Table DFKK_ACCADJ - Adjustment Postings when Implementing Acct Assgmt Chars

SAP Table - DFKK_ACCADJ

SAP Table	DFKK_ACCADJ
Description	Adjustment Postings when Implementing Acct Assgmt Chars
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
MDU_APPLCTS	Master Data Update: Calling Application	FI-CA
TFKP2PC	Categories of Promises to Pay	FI-CA
DFKKINV_BWTRIGS	BW: Individual Extraction Order for Invoicing Documents	FI-CA
TFK8014	Operand Category and Relevant Class and Generator Class	FI-CA
EMMAC_CREACODE	Forwarding Reasons	FI-CA
DFKKINVBILL_X	Object Relationships for Billing Document	FI-CA
DFKK_TRIGX_CL	Outbound Interface: New Trigger Table of Cleared Items	FI-CA
FKKBIXTEST_PPBAL	Prepaid Test Environment: Prepaid Account Balance	FI-CA
TFK8023T	Reasons for Permanently Rejected EDRs	FI-CA
DFKKORDERAPPROVE	Requests to be Approved	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