SAP Table TFKZGR - Reason for Marking as Doubtful/Individual Value Adjustment

SAP Table - TFKZGR

SAP Table	TFKZGR
Description	Reason for Marking as Doubtful/Individual Value Adjustment
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKCJT_CHDSK_EX	External Payments: Text Table for External Cash Desks	FI-CA
TFK022C	Fields to be hidden	FI-CA
TFK_CC_8162F	Field Assignment from CI and CC for Consumption Items	FI-CA
DFKK_SG_TRIG_C	Table of Successfully Checked Documents (Safeguarding)	FI-CA
DFKKBOLXT	Boleto (Help table for lock object EFKKNR_BOLEXT	FI-CA
TFK_INT_SAFT	SAF-T processing modules	FI-CA
DFKKFWBEW_LD	Management Data for Ledger-Specific Foreign Crcy Valuations	FI-CA
DFKKBIBILLACC_R	Billing Account External Reference	FI-CA
DFKKBIXCIT_CH	Change Sequence of Changed Consumption Items	FI-CA
TFK2646T	Reversal Reasons for Billing Documents	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