SAP ABAP Table DFKKINV_TRIG (Invoicing Order)
Hierarchy
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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
⤷ 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_TRIG | Table Relationship Diagram |
Short Description | Invoicing Order |
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 | SRCDOCCAT | SRCDOCCAT_KK | SRCDOCCAT_KK | CHAR | 5 | 0 | Category of Source Document To Be Invoiced | ||
3 | SRCDOCNO | SRCDOCNO_KK | SRCDOCNO_KK | CHAR | 20 | 0 | Number of Source Document to Be Invoiced | ||
4 | .INCLUDE | 0 | 0 | Invoicing Order (Data) | |||||
5 | LOG_SYSTEM | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | TBDLS | |
6 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
7 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
8 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
9 | GPART_SEL | GPART_SEL_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partners Relevant for Document Selection | BUT000 | |
10 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKVK | |
11 | VKONT_SEL | VKONT_SEL_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Relevant for Document Selection | FKKVK | |
12 | ABWVK | ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | FKKVK | |
13 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
14 | SPART | SPART_KK | SPART | CHAR | 2 | 0 | Division | TSPA | |
15 | WAERS | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
16 | DATE_FROM | BILL_PERIOD_FROM_KK | DATS | 8 | 0 | Start of Document Period | |||
17 | DATE_TO | BILL_PERIOD_TO_KK | DATS | 8 | 0 | End of Document Period | |||
18 | SEPARATE_INV | SEPARATE_INV_KK | SEPARATE_INV_KK | CHAR | 1 | 0 | Invoice Document Separately | ||
19 | INVOICE_FIRST | INVOICE_FIRST_KK | DATS | 8 | 0 | Earliest Date of Invoicing | |||
20 | FAEDN_SEL | FAEDN_SEL_KK | DATUM | DATS | 8 | 0 | Due Date for Selection of Invoicing Orders | ||
21 | CRDATE | CRDATE | DATUM | DATS | 8 | 0 | Created on | ||
22 | INVDOCNO_OLD | INVDOCNO_OLD_KK | INVDOCNO_KK | NUMC | 12 | 0 | Document Number of Last Invoicing of Source Document | * | |
23 | .INCLUDE | 0 | 0 | ||||||
24 | .INCLUDE | 0 | 0 | ||||||
25 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | DFKKINV_TRIG | ABWVK | FKKVK | VKONT | |||
2 | DFKKINV_TRIG | GPART | BUT000 | PARTNER | |||
3 | DFKKINV_TRIG | GPART_SEL | BUT000 | PARTNER | |||
4 | DFKKINV_TRIG | LOG_SYSTEM | TBDLS | LOGSYS | |||
5 | DFKKINV_TRIG | SPART | TSPA | SPART | |||
6 | DFKKINV_TRIG | VKONT | FKKVK | VKONT | |||
7 | DFKKINV_TRIG | VKONT_SEL | FKKVK | VKONT | |||
8 | DFKKINV_TRIG | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |