SAP ABAP Table DFKKINVDOC_S (Source Document for Invoicing/Reversal History)

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_S	Table Relationship Diagram
Short Description	Source Document for Invoicing/Reversal History

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	INVDOCNO	☑	INVDOCNO_KK	INVDOCNO_KK	NUMC	12	0	Number of Invoicing Document	*
5	.INCLUDE	☐				0	0	Source Document Invoicing/Reversal History (Data)
6	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
7	INVOICED	☐	INV_POSTED_KK	XFELD	CHAR	1	0	Invoicing Document Posted
8	SIMULATED	☐	INV_SIMULATED_KK	XFELD	CHAR	1	0	Invoicing Document Is Simulated
9	REVERSALDOC	☐	INV_REVERSALDOC_KK	INVDOCNO_KK	NUMC	12	0	Number of Reversal Document for Invoicing Document	*
10	REVERSEDDOC	☐	INV_REVERSEDDOC_KK	INVDOCNO_KK	NUMC	12	0	Number of Reversed Invoicing Document	*

History

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