SAP Table - DFKKINV_TRIG

SAP TableDFKKINV_TRIG
DescriptionInvoicing Order
Table TypeTRANSP
Delivery ClassA
Main CategoryFinancial Accounting
Sub CategoryContract Accounts Receivable and Payable

SAP Contract Accounts Receivable and Payable Tables

TableDescriptionModule
BPPAN_IDTYP_INMaintain Taxtype/ID type for PAN numberFI-CA
TE011Code for Tax Code DeterminationFI-CA
TFKMA2680MA: Application Form of Master AgreementFI-CA
TFK000ESCentral Settings for Enterprise ServicesFI-CA
TFK8913CRM Adjustment: BA Item Data Mapping By Service TypeFI-CA
TFKFICA_RLVARFI-CA: Retention RegulationsFI-CA
TFK8030EDR Types for Demand-Driven BillingFI-CA
DFKKRAPClearing/Reversal History (Line Item Level) < 4.62FI-CA
TFK8117ADiscounts/Charges on Billed Items: Account Assignment GroupFI-CA
DFKKOP_SHORTPartner Items for FI-CA Document - ExtractsFI-CA

Full List of SAP Contract Accounts Receivable and Payable Tables