SAP ABAP Table DFKKINV_BWTRIGH (BI: History Record for Extraction of Invoicing Documents)

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

Table Category	TRANSP	Transparent table
Transparent table	DFKKINV_BWTRIGH	Table Relationship Diagram
Short Description	BI: History Record for Extraction of Invoicing Documents

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	APPLK	☑	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
3	DATASOURCE	☑	INV_DATASOURCE_KK	ROOSOURCED	CHAR	30	0	Invoicing DataSource (Sales Statistics)
4	BUDAT	☑	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
5	FIKEY	☑	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
6	REQUNR	☑	RSREQUNR	RSREQUNR	CHAR	30	0	Request number for the data transfer
7	EXUUID	☑	SYSUUID_X	SYSUUID	RAW	16	0	UUID in X form (binary)
8	INV_PROCESS	☐	INV_PROCESS_KK	INV_PROCESS_KK	CHAR	2	0	Invoicing Process	*
9	CRDATE	☐	CRDAT	DATUM	DATS	8	0	Creation date
10	DOCTYPE	☐	DOCTYPE_KK	DOCTYPE_KK	CHAR	2	0	Document Type
11	BWTRIG_CRMODE	☐	BWTRIG_CRMODE_KK	BWTRIG_CRMODE_KK	CHAR	1	0	Creation Mode of BI Extraction Order
12	BWTRIG_CRDATE	☐	BWTRIG_CRDAT_KK	DATUM	DATS	8	0	Date BI Extraction Order Was Created
13	BWTRIG_CRTIME	☐	BWTRIG_CRTIM_KK	UZEIT	TIMS	6	0	Time of Creation of BI Extraction Order
14	BWTRIG_CRREQUNR	☐	BWTRIG_CRREQUNR_KK	RSREQUNR	CHAR	30	0	Request Number for Creation of BI Extraction Order
15	BWTRIG_EXSTAT	☐	BWTRIG_EXSTAT_KK	BWTRIG_EXSTAT_KK	CHAR	1	0	Status of Extraction for BI Extraction Order
16	EXDATE	☐	BW_EXDAT_KK	DATUM	DATS	8	0	Extraction Day
17	EXTIME	☐	BW_EXTIM_KK	UZEIT	TIMS	6	0	Time of Extraction
18	EXDURA	☐	BW_EXDURA_KK		TIMS	6	0	Duration of Extraction (hhmmss)
19	INVDOCNO	☐	INVDOCNO_KK	INVDOCNO_KK	NUMC	12	0	Number of Invoicing Document	*
20	INVDOCNO_FROM	☐	INVDOCNO_KK	INVDOCNO_KK	NUMC	12	0	Number of Invoicing Document	*
21	INVDOCNO_TO	☐	INVDOCNO_KK	INVDOCNO_KK	NUMC	12	0	Number of Invoicing Document	*
22	CNT_INVDOC_EXTR	☐	CNT_BW_INVDOC_EXTR_KK	INT4	INT4	10	0	Number of Extracted Invoicing Documents
23	CNT_INVDOC_ERR	☐	CNT_BW_INVDOC_ERR_KK	INT4	INT4	10	0	Number of Canceled Extractions of Invoicing Documents
24	CNT_DS_LINES	☐	CNT_BW_DS_LINES_KK	INT4	INT4	10	0	Number of DataSource Items Created by Extractor

History

Last changed by/on	SAP	20070914
SAP Release Created in