Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
| Data Element | INV_DATASOURCE_KK |
| Short Description | Invoicing DataSource (Sales Statistics) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ROOSOURCED | |
| Data Type | CHAR | Character String |
| Length | 30 | |
| Decimal Places | 0 | |
| Output Length | 30 | |
| Value Table |
Further Characteristics
| Search Help: Name | FKKINV_DATASOURCE | |
| Search Help: Parameters | OLTPSOURCE | |
| Parameter ID | RO1 | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | DSource |
| Medium | 15 | DataSource |
| Long | 20 | DataSource |
| Heading | 11 | DataSource |
Documentation
Definition
DataSource for the update of the invoicing results in the Business Information Warehouse (BW).
Use
For this DataSource, in invoicing, one extraction order (DFKKINV_BWTRIG) for the extraction (delta procedure) of the invoicing document data to BW is created for each reconciliation key.
Notes
As DataSource you can use the DataSource 0FC_INVDOC_00 delivered by SAP. It uses the extraction structure FKKINV_BW_EXTRACT00.
However, if possible, you should use a customer-specific/industry-specific DataSource tailored to the application with an own structure consisting of only fields that are really required in BW.
The own structure must only contain fields that appear in the SAP structure FKKINV_BW_EXTRACT00. If necessary, you may have to add your own fields to the SAP structure in the relevant includes.
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
