DFKKINVDOC_C - Invoicing Document: Charges and Discounts
Invoicing Document: Charges and Discounts information is stored in SAP table DFKKINVDOC_C.
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".
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".
Fields for table DFKKINVDOC_C
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| INVDOCNO | Number of Invoicing Document | X | INVDOCNO_KK | NUMC | 24 | * |
| OPBEL | Number of a FI-CA Document | X | OPBEL_KK | CHAR | 24 | * |
| OPUPK | Item Number in FI-CA Document | X | OPUPK_KK | NUMC | 8 | |
| .INCLUDE | FKKINVDOC_C_DATA | 0 | ||||
| CHGKEY | Charge and Discount Key | CHGKEY_KK | CHAR | 16 | TFK2617 | |
| CHGDISC | Charge/Discount | CHGDISC_KK | CHAR | 2 | ||
| BONIT | Creditworthiness | BONIT_KK | NUMC | 8 | ||
| DATE_FROM | Start of Period of Line Item | ITEMPERIOD_FROM_KK | DATS | 16 | ||
| DATE_TO | End of Period of Line Item | ITEMPERIOD_TO_KK | DATS | 16 | ||
| WAERS | Transaction Currency | BLWAE_KK | CUKY | 10 | TCURC | |
| BASAMT | Base Amount for Calculation of Charges/Discounts | CHGBAS_KK | CURR | 7 | ||
| CHGAMT | Charge/Discount Amount | CHGAMT_KK | CURR | 7 | ||
| CHGHIST | Entry/Exist. of Indiv. History Records per Source Doc. Item | CHGHIST_KK | CHAR | 2 | ||
| .INCLUDE | SI_FKKINVDOC_C_T | 0 | ||||
| .INCLUDE | SI_FKKINVDOC_C_P | 0 | ||||
| .INCLUDE | SI_FKKINVDOC_C_R | 0 | ||||
| .INCLUDE | SI_FKKINVDOC_C_S | 0 | ||||
| .INCLUDE | CI_FKKINVDOC_C_ | 0 |