DFKKINV_BWTRIGH - BI: History Record for Extraction of Invoicing Documents
BI: History Record for Extraction of Invoicing Documents information is stored in SAP table DFKKINV_BWTRIGH.
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 DFKKINV_BWTRIGH
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| APPLK | Application Area | X | APPLK_KK | CHAR | 2 | |
| DATASOURCE | Invoicing DataSource (Sales Statistics) | X | INV_DATASOURCE_KK | CHAR | 60 | |
| BUDAT | Posting Date in the Document | X | BUDAT | DATS | 16 | |
| FIKEY | Reconciliation Key for General Ledger | X | FIKEY_KK | CHAR | 24 | * |
| REQUNR | Request number for the data transfer | X | RSREQUNR | CHAR | 60 | |
| EXUUID | UUID in X form (binary) | X | SYSUUID_X | RAW | 16 | |
| INV_PROCESS | Invoicing Process | INV_PROCESS_KK | CHAR | 4 | TFK2602 | |
| CRDATE | Creation Date of Invoicing Document | INVDOC_CRDAT_KK | DATS | 16 | ||
| DOCTYPE | Document Type of Invoicing Document | INVDOC_DOCTYPE_KK | CHAR | 4 | TFK2600 | |
| BWTRIG_CRMODE | Creation Mode of BI Extraction Order | BWTRIG_CRMODE_KK | CHAR | 2 | ||
| BWTRIG_CRDATE | Creation Date of BI Extraction Order | BWTRIG_CRDAT_KK | DATS | 16 | ||
| BWTRIG_CRTIME | Time of Creation of BI Extraction Request | BWTRIG_CRTIM_KK | TIMS | 12 | ||
| BWTRIG_CRREQUNR | Request Number of Creation of BI Extraction Order | BWTRIG_CRREQUNR_KK | CHAR | 60 | ||
| BWTRIG_EXSTAT | Status of Extraction for BI Extraction Order | BWTRIG_EXSTAT_KK | CHAR | 2 | ||
| EXDATE | Extraction Date | BW_EXDAT_KK | DATS | 16 | ||
| EXTIME | Extraction Time | BW_EXTIM_KK | TIMS | 12 | ||
| EXDURA | Extraction Duration (hhmmss) | BW_EXDURA_KK | TIMS | 12 | ||
| INVDOCNO | Number of Invoicing Document | INVDOCNO_KK | NUMC | 24 | * | |
| INVDOCNO_FROM | Lower Limit for Selection of Invoicing Documents | INVDOCNO_FROM_KK | NUMC | 24 | * | |
| INVDOCITEM_FROM | Lower Limit for Selection of Invoicing Items | INVDOCITEM_FROM_KK | NUMC | 16 | ||
| INVDOCNO_TO | Upper Limit for Selection of Invoicing Documents | INVDOCNO_TO_KK | NUMC | 24 | * | |
| INVDOCITEM_TO | Upper Limit for Selection of Invoicing Items | INVDOCITEM_TO_KK | NUMC | 16 | ||
| CNT_INVDOC_EXTR | Number of Invoicing Documents Extracted | CNT_BW_INVDOC_EXTR_KK | INT4 | 4 | ||
| CNT_INVDOC_ERR | Number of Canceled Extractions of Invoicing Documents | CNT_BW_INVDOC_ERR_KK | INT4 | 4 | ||
| CNT_DS_LINES | Number of DataSource Items Created by Extractor | CNT_BW_DS_LINES_KK | INT4 | 4 |