SAP ABAP Table DFKKINVDOC_P (Invoicing: Posting Document Reference Table)

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	DFKKINVDOC_P	Table Relationship Diagram
Short Description	Invoicing: Posting Document Reference Table

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	INVDOCNO	☑	INVDOCNO_KK	INVDOCNO_KK	NUMC	12	0	Number of Invoicing Document	*
3	CONSNO	☑	CONSNO_KK		NUMC	6	0	Sequence Number
4	.INCLUDE	☐				0	0	Invoicing: Posting Document Reference Table (Data)
5	CADOCTYPE	☐	CADOCTYPE_KK	CADOCTYPE_KK	CHAR	4	0	Reference Document Type of Posting Document for Invoicing	TFK2605
6	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	DFKKKO
7	OPUPW	☐	OPUPW_KK	OPUPW_KK	NUMC	3	0	Repetition Item in Contract Account Document
8	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
9	XNEWDOC	☐	XNEWDOC_KK	XFELD	CHAR	1	0	Document Posted in Current Invoicing

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DFKKINVDOC_P	CADOCTYPE	TFK2605	CADOCTYPE
2	DFKKINVDOC_P	OPBEL	DFKKKO	OPBEL

History

Last changed by/on	SAP	20070914
SAP Release Created in	600