DFMCAINV is a SAP table coming under IS module and IS-PS-CA component.View details, Fields & related tables of DFMCAINV in SAP.
- Table description : Invoice in IS-PS-CA: Header Data
- Module : IS-PS-CA
- Parent Module : IS
- Package : FMCAD
- Software Component : IS-PS-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 DFMCAINV Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| INVNR | Invoice Number | INVNR_PS | NRZAS_KK |
| INVTP | Invoice Type | INVTP_PS | INVTP_PS |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| OPBUK | Company Code Group | OPBUK_KK | OPBUK_KK |
| STDBK | Standard Company Code | STDBK_KK | BUKRS |
| VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | SUBAP_KK |
| LAUFD | Date ID | LAUFD_KK | DATUM |
| LAUFI | Additional Identification Characteristic | LAUFI_KK | LAUFI_KK |
| SLART | Selection Category | SELTT_KK | SELTX_KK |
| WAERS | Currency Key | WAERS_KK | WAERS |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| RFZAS | External key payment form | RFZAS_KK | RFZAS_KK |
| XSIMU | Mass act: Simulation run | FKK_XSIMU_KK | XFELD |
DFMCAINV related tables
| Table | Note |
|---|---|
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| DFMCAINV | Invoice in IS-PS-CA: Header Data |
| BBP_RBKP | Document Header: Invoice Receipt |
| CNV_20000_RBKP | Backup copy of RBKP (document header for incoming invoice) |
| FMFG_PPA_INV_HD | PPA invoice header information (reason codes) |
| IDGT_VATH | VAT Invoice Header |
| IFW_HEADER | Invoice forecasting header |
| ISJPINVSUMHD | Invoice Summary Header |
| J_1IEXCHDR | Excise invoice header detail |
| NREK | IS-H: Header Collective Invoice Selection |
| RBKP | Document Header: Invoice Receipt |
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