SAP Table TFK069 - Reasons for Adjustment Request

SAP Table - TFK069

SAP Table	TFK069
Description	Reasons for Adjustment Request
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK033C2	Account Determination: Control (Check Modules)	FI-CA
TFK_CC_8162CF	Field Assignment from CI and CC for Each Cons. Item Class	FI-CA
DFKKBIBILLACC_FI	Billing Account Facts Items	FI-CA
TFKZVARIT	Value Adjustment Variants	FI-CA
DFKKOPENITEM_TR	Open Item: Selection Criteria for Open items(Turkey)	FI-CA
DFKKCJT_OFFIC	Text Table for Internal IDs of Branches	FI-CA
TFK068F	Communication Channel	FI-CA
TFK090_COUNTERT	Text Table for TFK090_COUNTER	FI-CA
DFKKPROCTBUKRS	Help Table for Lock Object EFKKPROCTBUKRS	FI-CA
TFKBOL_BOLXT	Boleto: external Boleto number ranges	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