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 |
---|---|---|
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 |
Full List of SAP Contract Accounts Receivable and Payable Tables