SAP ABAP Table DFKKZW
{Doubtful/Individual Val. Adjust. for Receivables - Trigger}
Foreign Key tables (5)
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SKA1
{G/L Account Master (Chart of Accounts)}
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T001
{Company Codes}
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TCURC
{Currency Codes}
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TFKZGR
{Reason for Marking as Doubtful/Individual Value Adjustment}
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TFKZRGR
{Reset reason}