DFKKINV_CFC - Clarification Case Invoicing
Clarification Case Invoicing information is stored in SAP table DFKKINV_CFC.
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_CFC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
INVCFCNO | Number of Clarification Case | X | INVCFCNO_KK | NUMC | 24 | |
.INCLUDE | FKKINV_CFC_DATA | 0 | ||||
APPLK | Application Area | APPLK_KK | CHAR | 2 | ||
CFCCAT | Clarification Case Category | INV_CFCCAT_KK | CHAR | 4 | TFK2670C | |
CFCREASON | Clarification Reason | INV_CFCREASON_KK | CHAR | 6 | TFK2670 | |
CFCVAL_INVDOC | Check Invoicing Document | INV_CFCVAL_INVDOC_KK | CHAR | 16 | TFK2671 | |
CFCVAL_SRCDOC | Check Source Document | INV_CFCVAL_SRCDOC_KK | CHAR | 16 | TFK2672 | |
GPART | Business Partner Number | GPART_KK | CHAR | 20 | * | |
VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | ||
MDCAT | Type of Master Data for Billing and Invoicing | MDCAT_CI_KK | CHAR | 2 | ||
VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 40 | ||
SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 2 | ||
SRCDOCCAT | Category of Source Document To Be Invoiced | SRCDOCCAT_KK | CHAR | 10 | TFK2605C | |
SRCDOCNO | Number of Source Document to Be Invoiced | SRCDOCNO_KK | CHAR | 40 | ||
SRCDOCTYPE | Type of Source Document to Be Invoiced | SRCDOCTYPE_KK | CHAR | 6 | TFK2605SC | |
SRCDOC_CURR | Transaction Currency | BLWAE_KK | CUKY | 10 | * | |
SRCDOC_AMOUNT | Posting-Relevant Total Amount of Source Document | SRCDOC_AMOUNT_KK | CURR | 7 | ||
TARGPROCESS | Target Process That Invoices the Source Document | TARGPROCESS_KK | CHAR | 8 | TFK2642 | |
INV_PROCESS | Invoicing Process | INV_PROCESS_KK | CHAR | 4 | TFK2602 | |
INVDOCNO | Number of Control Document of Invoicing for Clarificatn Case | INVDOCNO_CFC_KK | NUMC | 24 | * | |
INVDOC_CURR | Transaction Currency | BLWAE_KK | CUKY | 10 | * | |
INVDOC_AMOUNT | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
.INCLUDE | CFC_MSG | FKKINV_CFC_MSG | 0 | |||
MSGID | Message Class | SYMSGID | CHAR | 40 | * | |
MSGTY | Message Type | SYMSGTY | CHAR | 2 | ||
MSGNO | Message Number | SYMSGNO | NUMC | 6 | ||
MSGV1 | Message Variable | SYMSGV | CHAR | 100 | ||
MSGV2 | Message Variable | SYMSGV | CHAR | 100 | ||
MSGV3 | Message Variable | SYMSGV | CHAR | 100 | ||
MSGV4 | Message Variable | SYMSGV | CHAR | 100 | ||
CRNAME | Created By | CRNAM | CHAR | 24 | ||
CRDATE | Creation date | CRDAT | DATS | 16 | ||
CRTIME | Time at which the object was created | ERTIM_KK | TIMS | 12 | ||
XAUTOCLAR | Clarification Case Was Clarified Automatically | INV_CFC_XAUTOCLAR_KK | CHAR | 2 | ||
CLARIFIED | Clarification Case Already Clarified | INV_CFC_CLARIFIED_KK | CHAR | 2 | ||
CLARIFIED_WORKST | Last Processing Status of a Clarification Case (Temporary) | INV_CFC_WORKSTATE | CHAR | 4 | ||
.INCLUDE | CFC_STATE_TABINCL | 0 | ||||
STATE | CFC: Status of an Application Table Entry | CFC_STATE | CHAR | 4 | CFC_ITEM_STATE | |
LOCK_USER | Name of the person to last change the status of the object | CFC_UNAME | CHAR | 24 | * | |
LOCK_LIMIT | CFC: Lock period of a lock entry | CFC_LOCK_LIMIT | DATS | 16 | ||
WORKSTATE | Processing Status of Clarification Case | CFC_WORKSTATE | CHAR | 4 | CFC_IT_WORKSTATE | |
RESUBMIT_DATE | Date on which Resubmission Occurs | CFC_RESUBMIT_DATE | DATS | 16 | ||
WF_COUNT | Number of Active Workflows for This Clarification Case | CFC_WORKFLOW_COUNTER | INT1 | 1 | ||
.INCLUDE | SI_FKKINV_CFC_T | 0 | ||||
.INCLUDE | SI_FKKINV_CFC_P | 0 | ||||
.INCLUDE | CI_FKKINV_CFC | 0 |