INVDOCNO_KK - Number of Invoicing Document

SAP data element INVDOCNO_KK has the title "Number of Invoicing Document".
 It is part of development package FKKINV in software component FI-CA-INV. This development package consists of objects that can be grouped under "Invoicing".

Properties of data element INVDOCNO_KK

Property
DomainINVDOCNO_KK
Data TypeNUMC
Length12
Decimals0
Output Length12
Supports lower caseNo
Conversion Routine
Short DescriptionInv. Doc.
Medium DescriptionInvoic. Doc.
Long DescriptionInvoicing Document

Tables with fields of type INVDOCNO_KK

The data element INVDOCNO_KK is used by fields in the following tables.

Table
Development Package
ERDKPrint Document/Header DataEE22IS-U: Bill Printout
DFKKDEFREV_HEADHeader Table (Event-Based Deferred Revenues)FKK_DEFREVFI-CA: Deferred Revenues
DFKKDEFREV_POSLine Item Table (Event-Based Deferred Revenues)FKK_DEFREVFI-CA: Deferred Revenues
DFKKDEFREV_TRIGTrigger Table - Amounts (Event-Based Deferred Revenues)FKK_DEFREVFI-CA: Deferred Revenues
DFKKRA_RAI_MITransfer Records to Revenue Accounting (Main Items)FKK_RAFI-CA Integration with Revenue Accounting
FKK_INSTPLN_INVHHistory of Installment Plan Due Dates from InvoicingFKK_INST_PLANFI-CA: Installment Plan
DFKKBIXPABIT_RELRelease Order for Partner BITs for BillingFKKBIXBilling
DFKKBIXREVRECS01Source Items for Revenue Accrual ItemFKKBIXBilling
DFKKBIXREVRECS02Source Items for Revenue Accrual ItemFKKBIXBilling
DFKKBIXREVRECS03Source Items for Revenue Accrual ItemFKKBIXBilling
DFKKBIXREVRECS04Source Items for Revenue Accrual ItemFKKBIXBilling
DFKKBIXREVRECS05Source Items for Revenue Accrual ItemFKKBIXBilling
DFKKBIXREVRECS06Source Items for Revenue Accrual ItemFKKBIXBilling
DFKKBIXREVRECS07Source Items for Revenue Accrual ItemFKKBIXBilling
DFKKBIXREVRECS08Source Items for Revenue Accrual ItemFKKBIXBilling
DFKKBIXREVRECS09Source Items for Revenue Accrual ItemFKKBIXBilling
DFKKBIXREVRECS10Source Items for Revenue Accrual ItemFKKBIXBilling
DFKKBIXREVRECS11Source Items for Revenue Accrual ItemFKKBIXBilling
DFKKBIXREVRECS12Source Items for Revenue Accrual ItemFKKBIXBilling
DFKKBIXREVREC_SSource Items for Revenue Accrual ItemFKKBIXBilling
DFKKBIX_REQ_HBilling RequestFKKBIXBilling
DFKKPARTRELRelease Order of Partner Items for Partner SettlementFKKBIXBilling
DFKKINVBILL_HBilling Document HeaderFKKINVInvoicing
DFKKINVDOC_CInvoicing Document: Charges and DiscountsFKKINVInvoicing
DFKKINVDOC_CHInvoicing Document: Charges and Discounts History RecordFKKINVInvoicing
DFKKINVDOC_HInvoicing Document HeaderFKKINVInvoicing
DFKKINVDOC_IItems of Invoicing DocumentFKKINVInvoicing
DFKKINVDOC_OOffsetting Items of Invoicing DocumentFKKINVInvoicing
DFKKINVDOC_OOffsetting Items of Invoicing DocumentFKKINVInvoicing
DFKKINVDOC_PInvoicing: Posting Document Reference TableFKKINVInvoicing
DFKKINVDOC_RReversal Data for Invoicing DocumentFKKINVInvoicing
DFKKINVDOC_REVReversal Request for Invoicing DocumentFKKINVInvoicing
DFKKINVDOC_SSource Document for Invoicing/Reversal HistoryFKKINVInvoicing
DFKKINVDOC_XObject Relationships for Invoicing DocumentFKKINVInvoicing
DFKKINV_BWTRIGHBI: History Record for Extraction of Invoicing DocumentsFKKINVInvoicing
DFKKINV_BWTRIGSBW: Individual Extraction Order for Invoicing DocumentsFKKINVInvoicing
DFKKINV_CYCREQDummy Document for Invoicing for Periodic InvoicingFKKINVInvoicing
DFKKINV_OTRIGOrder for Offsetting in InvoicingFKKINVInvoicing
DFKKBIX_REQ_H_DI_CABILLGREQDOCHEADERTP I_CABILLGREQDOCHEADERTPFKKINV_VDM_BITConvergent Invoicing: VDM CDS Views Billable Items
SND_AO_CI_HSAF-T AO CI HeaderID-SAFT-AO-CISAF-T Angola Convergent Invoicing
SND_AO_CI_ISAF-T AO: CI Invoices ItemsID-SAFT-AO-CISAF-T Angola Convergent Invoicing
FARR_D_INB_MIPostponed RAIs - Main ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
FARR_D_INV_MIProcessed Invoice RAIs - Main ItemsFARR_INBOUND_DBRevenue Accounting Inbound Processing - DB layer
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