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
DFKKINV_CYCREQ	Dummy Document for Invoicing for Periodic Invoicing	FI-CA
TFKRFLT	External Point of Sale for Prepaid Refills	FI-CA
TFKB_015W	Instruction keys	FI-CA
DFKKCFDUNTEL	Telephone List for Dunning	FI-CA
DFKKPOE	Payment Order (Help Table Lock Object EFKKNUMKR_PO)	FI-CA
DFKKREV07	Report on Tax on Sales/Purchases (clearing time)	FI-CA
TFK007KT	Tax Item Categories for Other Tax Codes	FI-CA
DFKKPPP	Payment Assignments to Promises to Pay	FI-CA
TFK2671T	Invoicing: Check Invoicing Document (Texts)	FI-CA
DFKKBIEDRWOAT	Permanently Rejected EDRs (Payments, Receivables, Credit)	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