SAP Table DFKK_SG_TRIG_C - Table of Successfully Checked Documents (Safeguarding)

SAP Table - DFKK_SG_TRIG_C

SAP Table	DFKK_SG_TRIG_C
Description	Table of Successfully Checked Documents (Safeguarding)
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Contract Accounts Receivable and Payable

Table	Description	Module
TFK125G	Payment Run: Alternative Grouping Characteristic Values	FI-CA
MDU_APPLCTS	Master Data Update: Calling Application	FI-CA
TFK036S	Planning Levels with Payment Locks	FI-CA
DFKKBIXCIT_CH	Change Sequence of Changed Consumption Items	FI-CA
TFK8117BASE	Discounts/Charges on Billed Items: Basis Determination	FI-CA
TFK006D	Note to Payee - Structure	FI-CA
TFK044F	Valuation Plan Variants	FI-CA
TFK004A	Manually changeable clearing restrictions	FI-CA
DFKCRPO	Clarification Worklist Credit	FI-CA
FKK_KONTL_LINK	Link Table: Document <> Variable Additional Account Assigmts	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