DFKKINVDOC_P - Invoicing: Posting Document Reference Table
Invoicing: Posting Document Reference Table information is stored in SAP table DFKKINVDOC_P.
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_P
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 | * |
| CONSNO | Sequence Number | X | CONSNO_KK | NUMC | 12 | |
| .INCLUDE | FKKINVDOC_P_DATA | 0 | ||||
| CADOCTYPE | Reference Document Type of Posting Document for Invoicing | CADOCTYPE_KK | CHAR | 8 | TFK2605 | |
| OPBEL | Number of a FI-CA Document | OPBEL_KK | CHAR | 24 | DFKKKO | |
| OPUPW | Repetition Item in FI-CA Document | OPUPW_KK | NUMC | 6 | ||
| OPUPK | Item Number in FI-CA Document | OPUPK_KK | NUMC | 8 | ||
| XNEWDOC | Document Posted in Current Invoicing | XNEWDOC_KK | CHAR | 2 |