DFKKINVDOC_LOG - Log of Invoicing Runs

Log of Invoicing Runs information is stored in SAP table DFKKINVDOC_LOG.
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_LOG

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
INV_PROCESSInvoicing ProcessXINV_PROCESS_KKCHAR4
CRDATECreation Date of Invoicing DocumentXINVDOC_CRDAT_KKDATS16
LOGUUIDUUID in X form (binary)XSYSUUID_XRAW16
INVRUNNOInternal Number of Invoicing RunINVRUNNO_KKCHAR24
INVRUN_REFExternal Reference of Invoicing RunINVRUN_REF_KKCHAR64
CRNAMECreated ByCRNAME_KKCHAR24
BUDATPosting Date in the DocumentBUDATDATS16
FIKEYReconciliation Key for General LedgerFIKEY_KKCHAR24
INV_TYPEInvoicing TypeINV_TYPE_KKCHAR4
INV_CATEGORYInvoicing CategoryINV_CATEGORY_KKCHAR8
DOCTYPEDocument Type of Invoicing DocumentINVDOC_DOCTYPE_KKCHAR4
XREVERSALInvoicing Document Is Reversal DocumentXREVERSAL_KKCHAR2
INVOICEDInvoicing Document PostedINV_POSTED_KKCHAR2
SIMULATEDInvoicing Document Is SimulatedINV_SIMULATED_KKCHAR2
PRELIMINARYPreliminary InvoiceINV_PRELIMINARY_KKCHAR2
MASSRUNMass ProcessingMASSRUN_KKCHAR2
RUNKEYKey of a Mass ActivityRUNKEY_KKCHAR40
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