SAP Table - DFKK_TRIGX_OP
SAP Table | DFKK_TRIGX_OP |
Description | Outbound Interface: New Trigger Table for Business Partner |
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 |
---|---|---|
TFKARGROUPT | Argentina: Tax Reporting Group Description | FI-CA |
TFK045ET | Texts on returns activities | FI-CA |
TFK033C3 | Account Determination: Control (Navigation Module) | FI-CA |
DFKKARREPCONTST | ARGENTINA: Legal report sales tax control table | FI-CA |
EMMAC_CREACODET | Texts for Forwarding Reasons | FI-CA |
TFK054A | Incorrect Bank Data Lot: Error Reasons per Sender | FI-CA |
TFK8165R | Reasons for Restoration for Consumption Items | FI-CA |
DFKKBRLEVYCODE | Brazil: Levy Code for Barcode Payment Method | FI-CA |
TFKZGRDEFEX | Exceptions for default Value Adjustment Reason (CZ/SK) | FI-CA |
TFK_PAYMENTREL_N | FICA: Customizing Payment Release Disbursements - New | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables