DFKKINVDOC_REV - Reversal Request for Invoicing Document
Reversal Request for Invoicing Document information is stored in SAP table DFKKINVDOC_REV.
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_REV
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 | |
| REVTASK | Reversal Task | X | REVTASK_INV_KK | CHAR | 24 | DFKKINVDOC_REVT |
| STATUS | Status of Reversal Request | REVTRIG_STATUS_KK | CHAR | 2 | ||
| REVREASON | Reversal Reason of Invoicing Document | REVREASON_KK | CHAR | 4 | TFK2661 | |
| STODT | Reversal Document Posting Date | STODT_KK | DATS | 16 | ||
| INV_TYPE | Invoicing Type | INV_TYPE_KK | CHAR | 4 | ||
| INV_PROCESS | Invoicing Process | INV_PROCESS_KK | CHAR | 4 | TFK2602 | |
| INV_CATEGORY | Invoicing Category | INV_CATEGORY_KK | CHAR | 8 | TFK2604 | |
| GPART | Business Partner Number for Billing and Invoicing | GPART_CI_KK | CHAR | 20 | ||
| GPART_SEL | Business Partners Relevant for Document Selection | GPART_SEL_KK | CHAR | 20 | ||
| VKONT | Contract Account Number for Billing and Invoicing | VKONT_CI_KK | CHAR | 24 | ||
| VKONT_SEL | Contract Account Relevant for Document Selection | VKONT_SEL_KK | CHAR | 24 | ||
| MDCAT | Type of Master Data for Billing and Invoicing | MDCAT_CI_KK | CHAR | 2 | ||
| INVDOC_CRDATE | Creation Date of Invoicing Document | INVDOC_CRDAT_KK | DATS | 16 | ||
| INVDOC_CRTIME | Time of Creation of Invoicing Document | INVDOC_CRTIM_KK | TIMS | 12 | ||
| INVPERCAT | Category of Invoicing Period | INVPERCAT_KK | CHAR | 4 | TFK2611 | |
| INVPERIOD | Invoicing Period | INVPERIOD_KK | DATS | 16 | ||
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 16 | ||
| TOTAL_CURR | Transaction Currency | BLWAE_KK | CUKY | 10 | ||
| TOTAL_AMT | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| ARCHIVED | Invoicing Document Is Archived | INVDOC_ARCHIVED_KK | CHAR | 2 | ||
| .INCLUDE | FKKINV_REV_ADMIN | 0 | ||||
| CRNAME | User Who Created the Reversal Request | REVTRIG_CRNAM_KK | CHAR | 24 | ||
| CRDATE | Date Reversal Request Was Created | REVTRIG_CRDAT_KK | DATS | 16 | ||
| CRTIME | Time at Which Reversal Request Was Created | REVTRIG_CRTIM_KK | TIMS | 12 | ||
| LOEDT | Date on which the entry can be deleted again | LOEDT_KK | DATS | 16 | ||
| .INCLUDE | APPL_S | SI_DFKKINVDOC_REV_S | 0 | |||
| .INCLUDE | APPL_R | SI_DFKKINVDOC_REV_R | 0 | |||
| .INCLUDE | APPL_P | SI_DFKKINVDOC_REV_P | 0 | |||
| .INCLUDE | APPL_T | SI_DFKKINVDOC_REV_T | 0 | |||
| .INCLUDE | APPL_M | SI_DFKKINVDOC_REV_M | 0 | |||
| .INCLUDE | CUSTOMER | CI_DFKKINVDOC_REV | 0 |