DFKKINV_TRIG is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKINV_TRIG in SAP.
- Table description : Invoicing Order
- 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 DFKKINV_TRIG Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SRCDOCCAT | Category of Source Document To Be Invoiced | SRCDOCCAT_KK | SRCDOCCAT_KK |
| SRCDOCNO | Number of Source Document to Be Invoiced | SRCDOCNO_KK | SRCDOCNO_KK |
| .INCLUDE | Invoicing Order (Data) | ||
| LOG_SYSTEM | Logical system | LOGSYS | LOGSYS |
| APPLK | Application area | APPLK_KK | APPLK_KK |
| BUKRS | Company Code | BUKRS | BUKRS |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| GPART_SEL | Business Partners Relevant for Document Selection | GPART_SEL_KK | BU_PARTNER |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| VKONT_SEL | Contract Account Relevant for Document Selection | VKONT_SEL_KK | VKONT_KK |
| ABWVK | Alternative contract account for collective bills | ABWVK_KK | VKONT_KK |
| VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| SPART | Division | SPART_KK | SPART |
| WAERS | Transaction Currency | BLWAE_KK | WAERS |
| DATE_FROM | Start of Document Period | BILL_PERIOD_FROM_KK | |
| DATE_TO | End of Document Period | BILL_PERIOD_TO_KK | |
| SEPARATE_INV | Invoice Document Separately | SEPARATE_INV_KK | SEPARATE_INV_KK |
| INVOICE_FIRST | Earliest Date of Invoicing | INVOICE_FIRST_KK | |
| FAEDN_SEL | Due Date for Selection of Invoicing Orders | FAEDN_SEL_KK | DATUM |
| CRDATE | Created on | CRDATE | DATUM |
| INVDOCNO_OLD | Document Number of Last Invoicing of Source Document | INVDOCNO_OLD_KK | INVDOCNO_KK |
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE |
DFKKINV_TRIG 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 |
| DFKKINV_BWTRIG | BW: Group Extraction Order for Invoicing Documents/FIKEY |
| DFKKINV_BWTRIGS | BW: Individual Extraction Order for Invoicing Documents |
| DFKKINV_TRIG | Invoicing Order |
| T460C | Order/Purchase order types for planned order |
| T460D | Order/Purchase order types for planned order |
| A051 | Invoicing Party |
| A052 | Invoicing Party (Specific to Info Record) |
| B170 | Purchasing Organization/Invoicing |
| B172 | Company Code/Invoicing |
| DFKKINVDOC_C | Invoicing Document: Charges and Discounts |
Related tcodes for DFKKINV_TRIG
Transaction codes in the same SAP package (FKKINV) as the DFKKINV_TRIG table.
| Tcode | Description |
|---|---|
| FQ2600 | Document Types for Invoicing Docs |
| FQ2605 | Maintain Doc. Types for Posting Docs |
| FQ2610 | Acct Assgt of General Ledger Items |
| FQ2611 | Acct Assgt of Business Partner Items |
| FQ2612 | Summarization Trans for BPtnr Items |
| FQ2617 | Assign Charge/Discount Key |
| FQ2618 | Base Amount Determ. Charges/Discnts |
| FQ2620 | Calculatn of Interest on Open Items |
| FQ2622 | Calc. of Int. on Cash Sec. Deposits |
| FQ2625 | Item Selectn: Statistical Open Items |
| FQ2628 | Activation in Invoicing |
| FQ2630 | Account Maintenance in Invoicing |
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