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 |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
DFKKRPE | Returns lot: Error message for returns item | FI-CA |
TFKZGRD | Value Adjustment Reasons | FI-CA |
DFKK_EMBARGO | Embargo Countries from GTS | FI-CA |
DFKKWLI_ADD | Additional Collection Case Attributes | FI-CA |
TFKMSGA | Recording of Problem Classes of Messages | FI-CA |
DFK_JC_VERB | Available verbs for the Job Commander | FI-CA |
DFKK_RECLASS | OI - Reclassifications | FI-CA |
EWUPOSTCHECKUSER | User: Posting Documents in Discontinued Currencies Permitted | FI-CA |
DFKKBI_BWTRIGS | BI: Individual Extraction Orders for EDRs | FI-CA |
TFK042FWT | Type of note to payee: Description | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables