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 |
---|---|---|
TFK047XT | Collection Strategy Name | FI-CA |
TFK_ODNGRP_T | Text for Grouping for Official Document Numbers | FI-CA |
TFK2639 | Preliminary Invoice Category | FI-CA |
TFK8117CART | Discounts/Charges on Billed Items: Calculation Rule (Texts) | FI-CA |
DFKKBIEDRWOZ01 | Test Data: Permanently Rejected EDRs fr. Category ZTCSERVICE | FI-CA |
DFKKFMBGAINFO | Tax Information for Public-Owned Commercial Operations | FI-CA |
TFKDIFT | Texts on permitted objects for distribution in intervals | FI-CA |
DFKK_IDCAT_C | Business Partner Identification Display Extension | FI-CA |
DFKKTHI_HIST | Historical Entries of DFKKTHI | FI-CA |
TFKBOL_BANKID2 | Boleto: Bank ID Determination Customizing II-payment method | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables