DFKKINVDOC_CH - Invoicing Document: Charges and Discounts History Record
Invoicing Document: Charges and Discounts History Record information is stored in SAP table DFKKINVDOC_CH.
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_CH
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 | |
| CONSNO | Sequence Number | X | CONSNO_KK | NUMC | 12 | |
| .INCLUDE | FKKINVDOC_CH_DATA | 0 | ||||
| OPBEL_SRC | Number of a FI-CA Document | OPBEL_KK | CHAR | 24 | DFKKKO | |
| OPUPW_SRC | Repetition Item in FI-CA Document | OPUPW_KK | NUMC | 6 | ||
| OPUPK_SRC | Item Number in FI-CA Document | OPUPK_KK | NUMC | 8 | ||
| ABWBL_SRC | Number of the Substitute FI-CA Document | ABWBL_KK | CHAR | 24 | ||
| BETRW_SRC | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| WAERS | Transaction Currency | BLWAE_KK | CUKY | 10 | TCURC | |
| CHGAMT | Charge/Discount Amount | CHGAMT_KK | CURR | 7 |