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".

Fields for table DFKKINV_CFC

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
INVCFCNONumber of Clarification CaseXINVCFCNO_KKNUMC24
.INCLUDEFKKINV_CFC_DATA0
APPLKApplication AreaAPPLK_KKCHAR2
CFCCATClarification Case CategoryINV_CFCCAT_KKCHAR4TFK2670C
CFCREASONClarification ReasonINV_CFCREASON_KKCHAR6TFK2670
CFCVAL_INVDOCCheck Invoicing DocumentINV_CFCVAL_INVDOC_KKCHAR16TFK2671
CFCVAL_SRCDOCCheck Source DocumentINV_CFCVAL_SRCDOC_KKCHAR16TFK2672
GPARTBusiness Partner NumberGPART_KKCHAR20*
VKONTContract Account NumberVKONT_KKCHAR24
MDCATType of Master Data for Billing and InvoicingMDCAT_CI_KKCHAR2
VTREFReference Specifications from ContractVTREF_KKCHAR40
SUBAPSubapplication in Contract Accounts Receivable and PayableSUBAP_KKCHAR2
SRCDOCCATCategory of Source Document To Be InvoicedSRCDOCCAT_KKCHAR10TFK2605C
SRCDOCNONumber of Source Document to Be InvoicedSRCDOCNO_KKCHAR40
SRCDOCTYPEType of Source Document to Be InvoicedSRCDOCTYPE_KKCHAR6TFK2605SC
SRCDOC_CURRTransaction CurrencyBLWAE_KKCUKY10*
SRCDOC_AMOUNTPosting-Relevant Total Amount of Source DocumentSRCDOC_AMOUNT_KKCURR7
TARGPROCESSTarget Process That Invoices the Source DocumentTARGPROCESS_KKCHAR8TFK2642
INV_PROCESSInvoicing ProcessINV_PROCESS_KKCHAR4TFK2602
INVDOCNONumber of Control Document of Invoicing for Clarificatn CaseINVDOCNO_CFC_KKNUMC24*
INVDOC_CURRTransaction CurrencyBLWAE_KKCUKY10*
INVDOC_AMOUNTAmount in Transaction Currency with +/- SignBETRW_KKCURR7
.INCLUDECFC_MSGFKKINV_CFC_MSG0
MSGIDMessage ClassSYMSGIDCHAR40*
MSGTYMessage TypeSYMSGTYCHAR2
MSGNOMessage NumberSYMSGNONUMC6
MSGV1Message VariableSYMSGVCHAR100
MSGV2Message VariableSYMSGVCHAR100
MSGV3Message VariableSYMSGVCHAR100
MSGV4Message VariableSYMSGVCHAR100
CRNAMECreated ByCRNAMCHAR24
CRDATECreation dateCRDATDATS16
CRTIMETime at which the object was createdERTIM_KKTIMS12
XAUTOCLARClarification Case Was Clarified AutomaticallyINV_CFC_XAUTOCLAR_KKCHAR2
CLARIFIEDClarification Case Already ClarifiedINV_CFC_CLARIFIED_KKCHAR2
CLARIFIED_WORKSTLast Processing Status of a Clarification Case (Temporary)INV_CFC_WORKSTATECHAR4
.INCLUDECFC_STATE_TABINCL0
STATECFC: Status of an Application Table EntryCFC_STATECHAR4CFC_ITEM_STATE
LOCK_USERName of the person to last change the status of the objectCFC_UNAMECHAR24*
LOCK_LIMITCFC: Lock period of a lock entryCFC_LOCK_LIMITDATS16
WORKSTATEProcessing Status of Clarification CaseCFC_WORKSTATECHAR4CFC_IT_WORKSTATE
RESUBMIT_DATEDate on which Resubmission OccursCFC_RESUBMIT_DATEDATS16
WF_COUNTNumber of Active Workflows for This Clarification CaseCFC_WORKFLOW_COUNTERINT11
.INCLUDESI_FKKINV_CFC_T0
.INCLUDESI_FKKINV_CFC_P0
.INCLUDECI_FKKINV_CFC0
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