SAP ABAP Table DFKKZW   {Doubtful/Individual Val. Adjust. for Receivables - Trigger}


Foreign Key tables (5)
  • SKA1   {G/L Account Master (Chart of Accounts)}
  • T001   {Company Codes}
  • TCURC   {Currency Codes}
  • TFKZGR   {Reason for Marking as Doubtful/Individual Value Adjustment}
  • TFKZRGR   {Reset reason}