DFKKINVDOC_O - Offsetting Items of Invoicing Document
Offsetting Items of Invoicing Document information is stored in SAP table DFKKINVDOC_O.
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_O
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 | |
| INVDOCOITEM | Sequential Number of Document Item | X | INVDOCOITEM_KK | NUMC | 16 | |
| .INCLUDE | FKKINVDOC_O_DATA | 0 | ||||
| OFFSET_REFID | Offsetting Reference Key | INV_OFFSET_REFID_KK | CHAR | 40 | ||
| OFFSET_CAT | Offsetting Category | INV_OFFSET_CAT_KK | CHAR | 6 | * | |
| OFFSET_PROC | Offsetting Procedure | INV_OFFSET_PROC_KK | CHAR | 4 | ||
| OFFSET_INVGR | Grouping of Offsetting Items | INV_OFFSET_GROUP_KK | CHAR | 12 | ||
| OFFSET_STATUS | Status of Offsetting Processing | INV_OFFSET_STATUS_KK | CHAR | 2 | ||
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 40 | ||
| VTPOS | Contract: Item Number | VTPOS_KK | NUMC | 12 | ||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 2 | ||
| INVDOCNO_REQ | Number of Invoicing Document | INVDOCNO_KK | NUMC | 24 | ||
| DATE_FROM_REQ | Start of Period of Line Item | ITEMPERIOD_FROM_KK | DATS | 16 | ||
| DATE_TO_REQ | End of Period of Line Item | ITEMPERIOD_TO_KK | DATS | 16 | ||
| OPBEL_REQ | Number of a FI-CA Document | OPBEL_KK | CHAR | 24 | * | |
| OPUPW_REQ | Repetition Item in FI-CA Document | OPUPW_KK | NUMC | 6 | ||
| OPUPK_REQ | Item Number in FI-CA Document | OPUPK_KK | NUMC | 8 |