DFKKINVDOC_H is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKINVDOC_H in SAP.
- Table description : Invoicing Document Header
- Module : FI-CA-INV
- Parent Module : FI
- Package : FKKINV
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFKKINVDOC_H Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| INVDOCNO | Number of Invoicing Document | INVDOCNO_KK | INVDOCNO_KK |
| .INCLUDE | Invoicing Document Header Data | ||
| APPLK | Application area | APPLK_KK | APPLK_KK |
| INV_PROCESS | Invoicing Process | INV_PROCESS_KK | INV_PROCESS_KK |
| INV_TYPE | Invoicing Type | INV_TYPE_KK | CHAR2 |
| INV_CATEGORY | Invoicing Category | INV_CATEGORY_KK | INV_CATEGORY_KK |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| ABWVK | Alternative contract account for collective bills | ABWVK_KK | VKONT_KK |
| ABWBL | Number of the substitute FI-CA document | ABWBL_KK | ABWBL_KK |
| CRNAME | Created By | CRNAM | USNAM |
| CRDATE | Creation date | CRDAT | DATUM |
| CRTIME | Time at which the object was created | ERTIM_KK | UZEIT |
| CRMODE | Creation Mode of Invoicing Document | INV_CRMODE_KK | INV_CRMODE_KK |
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | FIKEY_KK |
| BUDAT | Posting Date in the Document | BUDAT_KK | DATUM |
| BLDAT | Document Date in Document | BLDAT | DATUM |
| FAEDN | Due date for net payment | FAEDN_KK | DATUM |
| FAEDS | Due Date for Cash Discount | FAEDS_KK | DATUM |
| SKTPZ | Cash discount rate | SKTPZ_KK | PRZ23 |
| TOTAL_CURR | Transaction Currency | BLWAE_KK | WAERS |
| TOTAL_AMT | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| INVOICED | Invoicing Document Posted | INV_POSTED_KK | XFELD |
| SIMULATED | Invoicing Document Is Simulated | INV_SIMULATED_KK | XFELD |
| REVREASON | Reversal Reason of Invoicing Document | REVREASON_KK | REVREASON_KK |
| REVERSALDOC | Number of Reversal Document for Invoicing Document | INV_REVERSALDOC_KK | INVDOCNO_KK |
| REVERSEDDOC | Number of Reversed Invoicing Document | INV_REVERSEDDOC_KK | INVDOCNO_KK |
| PRINTDATE | Print Date | PRINTDAT_KK | DATUM |
| PRINTLOCK | Printing Lock | PRINTLOCK_KK | PRINTLOCK_KK |
| PYMET | Payment Method | PYMET_KK | PYMET_KK |
| NRZAS | Payment Form Number | NRZAS_KK | NRZAS_KK |
| FORMKEY | Application form | FORMKEY | FORMKEY |
| ZLSCH | Form ID for Attached Payment Medium | FIDZT | FIDZT |
| DOCTYPE | Document Type | DOCTYPE_KK | DOCTYPE_KK |
| EXKID | Key Identification | EXKID_KK | EXKID_KK |
| EXBEL | Official Document Number | EXBEL_KK | EXBEL_KK |
| INVPERCAT | Category of Invoicing Period | INVPERCAT_KK | INVPERCAT_KK |
| INVPERIOD | Invoicing Period | INVPERIOD_KK | DATS |
| INVPERIOD_FROM | Start of Invoicing Period | INVPERIOD_FROM_KK | DATS |
| MAZAE | Counter for several dunning notices to a business partner | MAZAE_KK | NUMC6 |
| CHGDOC_EX | Invoicing Document Contains Charge/Discount Items | CHGDOC_EX_KK | CHGDOC_EX_KK |
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE |
DFKKINVDOC_H related tables
| Table | Note |
|---|---|
| OIRIDCT | SSR Invoicing - invoicing document type : Texts |
| OIRIMETHT | SSR Invoicing - Invoicing method : Texts |
| OIRIMTYP | SSR Invoicing - Invoicing method parameters |
| OIRITYPC | SSR Invoicing - invoicing type definition |
| TFK2602F | Invoicing Functions in Invoicing Process |
| DFKKINVDOC_H | Invoicing Document Header |
| DFKKINVDOC_C | Invoicing Document: Charges and Discounts |
| DFKKINVDOC_CH | Invoicing Document: Charges and Discounts History Record |
| DFKKINVDOC_I | Items of Invoicing Document |
| DFKKINVDOC_P | Invoicing: Posting Document Reference Table |
| DFKKINVDOC_S | Source Document for Invoicing/Reversal History |
| OIRIDCPAR | SSR Invoicing - Document parameters |
| OIRIMETHDC | SSR Invoicing - Link inv document type to an inv method |
| TE507 | Standard Values for Document Types in Invoicing |
| A051 | Invoicing Party |
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