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 |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
TFKCRM_INFO_MOD | FCC: Information Module for Additional Information | FI-CA |
TFK061AT | Deactivation Reasons for Installment Plans (Text Table) | FI-CA |
TFK001T | Origin key code | FI-CA |
DFKKOPBEW_LD | FI-CA Ledger-Specific Foreign Currency Valuation | FI-CA |
TFK8165R | Reasons for Restoration for Consumption Items | FI-CA |
TFKIFDG | Assignment of Groups to Interfaces | FI-CA |
TFK8020_BILLPROC | Log Table for Billing Procedure | FI-CA |
FKKVK | Contract Account Header | FI-CA |
DFKKBIXC8101T | BIT Class Configuration Version (Table TFK8101T) | FI-CA |
DFKKTRACEK | FKKTRACE: Header for a Trace Run | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables