DFKKINV_BWTRIGS is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKINV_BWTRIGS in SAP.
- Table description : BW: Individual Extraction Order for Invoicing Documents
- Module : FI-CA-INV
- Parent Module : FI
- Package : FKKINV
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFKKINV_BWTRIGS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| APPLK | Application area | APPLK_KK | APPLK_KK |
| DATASOURCE | Invoicing DataSource (Sales Statistics) | INV_DATASOURCE_KK | ROOSOURCED |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | FIKEY_KK |
| INV_PROCESS | Invoicing Process | INV_PROCESS_KK | INV_PROCESS_KK |
| DOCTYPE | Document Type | DOCTYPE_KK | DOCTYPE_KK |
| CRDATE | Creation date | CRDAT | DATUM |
| INVDOCNO | Number of Invoicing Document | INVDOCNO_KK | INVDOCNO_KK |
| BWTRIG_CRMODE | Creation Mode of BI Extraction Order | BWTRIG_CRMODE_KK | BWTRIG_CRMODE_KK |
| BWTRIG_CRDATE | Date BI Extraction Order Was Created | BWTRIG_CRDAT_KK | DATUM |
| BWTRIG_CRTIME | Time of Creation of BI Extraction Order | BWTRIG_CRTIM_KK | UZEIT |
| BWTRIG_CRREQUNR | Request Number for Creation of BI Extraction Order | BWTRIG_CRREQUNR_KK | RSREQUNR |
DFKKINV_BWTRIGS related tables
| Table | Note |
|---|---|
| DFKKINV_BWTRIGS | BW: Individual Extraction Order for Invoicing Documents |
| DFKKINV_BWTRIG | BW: Group Extraction Order for Invoicing Documents/FIKEY |
| DFKKINV_BWTRIGH | BI: History Record for Extraction of Invoicing Documents |
| OIRIDCT | SSR Invoicing - invoicing document type : Texts |
| OIRIMETHT | SSR Invoicing - Invoicing method : Texts |
| OIRIMTYP | SSR Invoicing - Invoicing method parameters |
| OIRITYPC | SSR Invoicing - invoicing type definition |
| TFK2602F | Invoicing Functions in Invoicing Process |
| ESH_EX_EXTP | Extraction Profiles for Application Data Extraction |
| ESH_EX_ZEXTP | Customer Extraction Profiles for ESH Data Extraction |
| TFKBWD01 | FICA to BW Extraction - Extraction Type Definition |
| COMC_PRODUCT_BW | BW Extraction Product: Extract Individual Objects |
| TFK2661 | Reversal Reasons for Invoicing Documents |
| TFK2661T | Reversal Reasons for Invoicing Documents |
| DFKKINV_TRIG | Invoicing Order |
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