SAP Table DFKKINV_BWTRIGS - BW: Individual Extraction Order for Invoicing Documents

SAP Table - DFKKINV_BWTRIGS

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

Table	Description	Module
TFKINFCOTS	Settings for Information Container Categories	FI-CA
TFSCM_BUPA_ISR	FSCM: List of Open ISR Messages in FSCM Area	FI-CA
TFK8117	Discounts/Charges on Billed Items: Basic Settings	FI-CA
DFKKINVBILL_R	Reversal Data for Billing Document	FI-CA
TFK001EW	Local Currency Before Euro Conversion	FI-CA
TFK053R03T	Follow-Up Actions: Texts for Activity Variants Dunning Revrs	FI-CA
DFKKBIXG8160T	CIT Class Generation Version (Table TFK8160T)	FI-CA
TFK_ODN_EVT_CL	Assign Countries to Class Repository Objects (internal only)	FI-CA
DFKKINV_BWTRIGS	BW: Individual Extraction Order for Invoicing Documents	FI-CA
TFK048AB	Define Percentage Rates for Write-Off Reasons (CZ, SK)	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