SAP Table DFKKINV_BWTRIG - BW: Group Extraction Order for Invoicing Documents/FIKEY

SAP Table - DFKKINV_BWTRIG

SAP Table	DFKKINV_BWTRIG
Description	BW: Group Extraction Order for Invoicing Documents/FIKEY
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
DFKKIP_ITM	Payment Specification: Related Items	FI-CA
TFK8106RD	Rules for Scheduling of Billing	FI-CA
TFK047S	Dunning block reasons	FI-CA
DFKKZW	Doubtful/Individual Val. Adjust. for Receivables - Trigger	FI-CA
TFK021_ROLEST	Account Balance Role Description	FI-CA
TFK069	Reasons for Adjustment Request	FI-CA
DFKKEXCJ	Cash Journal: Data Store for Inbound Services	FI-CA
TFK005_WLA	Residence Time for Worklists Dependent on Work Item Type	FI-CA
TFK8105ET	Exception Reasons for Billable Items (Texts)	FI-CA
DFKK_KEYPP_ENQ	Table Needed Only for ENQUEUE Object EFKK_KEYPP	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