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
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

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