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
TFKPERIODICITY	Periodicity	FI-CA
TFKDMC_EXT	Case: Categorization of Internal Dispute Types	FI-CA
TFKAUTHT_EBPP	Processing Functions with Authorization Protection (BD)	FI-CA
TFK020K	Short Account Assignments for Transfer Postings	FI-CA
EMMAC_CCAT_MOB	Assignment of Business Objects (or Field Values) to Case Cat	FI-CA
TFKINFCOTS	Settings for Information Container Categories	FI-CA
TFK050TT	Text for Category of Collection Unit	FI-CA
DFKKOPUSTAXOUT04	Tax Details - Telecommunications Tax (U.S.A.)	FI-CA
TFK_INCORR	Inbound Correspondence Categories	FI-CA
TFK8166F	CIT Maintenance Dialogs: Specify Fld Groups and Fld Sequence	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