DFKK_TRIGX_OP is a standard Contract Accounts Receivable and Payable Transparent Table in SAP FI application, which stores Outbound Interface: New Trigger Table for Business Partner data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for DFKK_TRIGX_OP. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

DFKK_TRIGX_OP — Meta Data

Description: Outbound Interface: New Trigger Table for Business Partner
Main Category: FI
Sub Category: Contract Accounts Receivable and Payable
Table type: Transparent Table (TRANSP)

DFKK_TRIGX_OP — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 *
    2 GPART Business Partner Number X CHAR 10 *
    3 VKONT Contract Account X CHAR 12 *
    4 VTREF FI-CA: Reference Specifications from Contract X CHAR 20
    5 SUBAP Subapplication Indicator in Correspondence X CHAR 1
    6 BUKRS Company Code X CHAR 4 *
    7 RCVER Receiver ID of Systems Connected X CHAR 3
    8 GUID CGPL_GUID X RAW 16
    9 TRFST PS level CHAR 1
    10 UNAME User Name CHAR 12
    11 CDATE Last change time stamp DATS 8
    12 CTIME Created at: TIMS 6
    13 LAUFD Date on Which the Program Is to Be Run DATS 8
    14 LAUFI Additional Identification CHAR 6