SAP Table DFKKINV_TRIG - Invoicing Order

SAP Table - DFKKINV_TRIG

SAP Table	DFKKINV_TRIG
Description	Invoicing Order
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK_VT_C3	Assignment of Counters to Counter Groups for Display	FI-CA
TFK8911	CRM Adjustment: Billing Acct Hdr Data Mapping by Product Grp	FI-CA
DFKKPPROPEXC	Exceptions for Due Date Determination and Last Payments	FI-CA
TFKRDI_DISPER	Distribution Periods	FI-CA
EMMAC_CCAT_MOB	Assignment of Business Objects (or Field Values) to Case Cat	FI-CA
TFKZVAR	Value Adjustment Variants - Definition of Age Grid	FI-CA
FKKMAKT	Dunning activities	FI-CA
DPAYP	Payment program - data on paid item	FI-CA
DFKKRDI	Revenue Distribution	FI-CA
TFK053F	Follow-Up Actions: Assignment Processes -> Activity Types	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