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 |
---|---|---|
TFK005_WLI | Resid. Time for Collection Work Item Dependent on Category | FI-CA |
TFK100A | General Settings for Cash Payments | FI-CA |
DFK_JC_CNTR_MSG | Messages for Background Processing | FI-CA |
TFK8101T | Classes of Billable Items (Texts) | FI-CA |
TFK8151T | Names of Interface Components | FI-CA |
DFKKINVBILL_REV | Reversal Request for Billing Document | FI-CA |
DFKKOPUSTAXIN05 | Basic Data for Tax Calculation - Telco Tax (U.S.A.) | FI-CA |
DFKKBIXCIT_HIST | History Table for Billable Item Exceptions | FI-CA |
TFK001F | Reconciliation key per user | FI-CA |
TFK007X | External Tax Types | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables