SAP Table - DFKKBI_BWTRIGS
SAP Table | DFKKBI_BWTRIGS |
Description | BI: Individual Extraction Orders for EDRs |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKK_TCO_PAR | Test Cockpit: eCATT Import Parameters (for ECATT_EXECUTE) | FI-CA |
TFK002AT | Texts on account categories | FI-CA |
TFK007KT | Tax Item Categories for Other Tax Codes | FI-CA |
CFC_ITEM_STATE | CFC: Status of the application table entries | FI-CA |
TFKKBPCL_ACT | Define Activities for Processing Business Partner Duplicates | FI-CA |
DFKKCRDELD2 | Check Register: Deleted Payment Media/Partial Encashments | FI-CA |
FKKBSTMV | Acct Statement Transfer: Admin. Records | FI-CA |
DFKKBIBILLACC_I | Billing Account Items | FI-CA |
TFK043U | Assign clerk --> tolerance group in contract account | FI-CA |
TFK006Y | IBAN Exceptions for Clarification Proposal | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables