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SAP FI-CA-INV module Tables | Invoicing to Contract Accounts Receivable and Payable   Tables & Fields

FI-CA-INV is a SAP sub-module coming under FI module and SAP_APPL component.Total 60 FI-CA-INV tables are stored in our database.View these tables by sub modules wise coming under SAP FI-CA-INV.You can also refer SAP FI-CA-INV transaction codes from this link

  • Module description : Invoicing to Contract Accounts Receivable and Payable  
  • Parent Module : FI
Invoicing to Contract Accounts Receivable and Payable   tables in SAP

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SAP FI-CA-INV Tables

  • DFKKINVBILL_A : Additional Items of Billing Document
  • DFKKINVBILL_H : Billing Document Header
  • DFKKINVBILL_I : Billing Document Items
  • DFKKINVBILL_T : Tax Items of Billing Document
  • DFKKINVDOC_C : Invoicing Document: Charges and Discounts
  • DFKKINVDOC_CH : Invoicing Document: Charges and Discounts History Record
  • DFKKINVDOC_H : Invoicing Document Header
  • DFKKINVDOC_I : Items of Invoicing Document
  • DFKKINVDOC_P : Invoicing: Posting Document Reference Table
  • DFKKINVDOC_S : Source Document for Invoicing/Reversal History
  • DFKKINV_BWTRIG : BW: Group Extraction Order for Invoicing Documents/FIKEY
  • DFKKINV_BWTRIGH : BI: History Record for Extraction of Invoicing Documents
  • DFKKINV_BWTRIGS : BW: Individual Extraction Order for Invoicing Documents
  • DFKKINV_TRIG : Invoicing Order
  • FKKNRRANGE : Internal Structure for Lock Object Document Number Ranges
  • TFK2600 : Document Number Assignment: Document Type
  • TFK2600A : Document Number Assignment: Number Range Objects
  • TFK2600B : Document Number Assignment:Document Number Already Assigned?
  • TFK2600M : Document Number Assignment: Parallel Number Range
  • TFK2600S : Document Number Assignment: Number Ranges for Indiv. Proc.
  • TFK2600T : Document Number Assignment: Name of Document Type
  • TFK2601 : Invoicing Functions
  • TFK2601T : Invoicing Functions
  • TFK2602 : Invoicing Processes
  • TFK2602F : Invoicing Functions in Invoicing Process
  • TFK2602G : Determination of Grouping Variant (Invoicing Cat.-Specific)
  • TFK2602S : Control of Determination of Invoicing Orders
  • TFK2602T : Invoicing Processes (Texts)
  • TFK2603 : Invoicing Types
  • TFK2603F : Invoicing Functions (Exceptions)
  • TFK2603T : Invoicing Types (Texts)
  • TFK2604 : Invoicing Categories
  • TFK2604T : Invoicing Categories (Texts)
  • TFK2605 : Reference Document Types for Posting Documents
  • TFK2605T : Reference Document Types for Posting Documents (Texts)
  • TFK2608 : Invoicing Item Types
  • TFK2608T : Invoicing Item Types
  • TFK2610 : CO-PA Characteristic Derivation
  • TFK2611 : Category of Invoicing Period
  • TFK2611T : Category of Invoicing Period
  • TFK2613 : Key for Tax Display in Invoicing
  • TFK2613G : Key for Tax Display: Assignment of Grouping Fields
  • TFK2613GE : Key for Tax Display: Alternative Grouping Values
  • TFK2613T : Key for Tax Display in Invoicing
  • TFK2615 : Invoicing: Grouping Variant
  • TFK2615C : Invoicing: Grouping Fields
  • TFK2615CT : Invoicing: Grouping Fields (Texts)
  • TFK2615G : Grouping Variant: Assignment of Grouping Fields
  • TFK2615GE : Grouping Variant: Alternative Grouping Values
  • TFK2615T : Invoicing: Grouping Variant
  • TFK2617 : Discounts/Surcharges
  • TFK2617R : Calculation Rules for Calculating Charges/Discounts
  • TFK2617T : Charges and Discounts (Texts)
  • TFK2618 : Invoicing: Invoice Rounding
  • TFK2618R : Invoicing: Invoice Rounding
  • TFK2618T : Invoicing: Invoice Rounding (Texts)
  • TFK2660 : Basic Settings for Invoicing Reversal
  • TFK2661 : Reversal Reasons for Invoicing Documents
  • TFK2661T : Reversal Reasons for Invoicing Documents
  • TFK2680 : Invoicing: Determination of Application Form

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