DFKKINV_CFC_D - I_CAINVCGCLRFCTNCASETP I_CAINVCGCLRFCTNCASETP

I_CAINVCGCLRFCTNCASETP I_CAINVCGCLRFCTNCASETP information is stored in SAP table DFKKINV_CFC_D.
It is part of development package FKKINV_VDM_INV in software component FI-CA-INV. This development package consists of objects that can be grouped under "Convergent Invoicing: VDM CDS Views Invoicing".

Fields for table DFKKINV_CFC_D

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
DRAFTUUID	UUID serving as key (parent key, root key)	X	/BOBF/UUID	RAW	16
CAINVCGCLARIFICATION	Number of Clarification Case		INVCFCNO_KK	NUMC	24
BUSINESSPARTNER	Business Partner Number		GPART_KK	CHAR	20
CAAMOUNTINTRANSACTIONCURRENCY	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
CAAPPLICATIONAREA	Application Area		APPLK_KK	CHAR	2
CACLRFCTNCASEISCLARIFIEDAUTOM	Clarification Case Was Clarified Automatically		INV_CFC_XAUTOCLAR_KK	CHAR	2
CACLRFCTNCATEGORY	Clarification Case Category		INV_CFCCAT_KK	CHAR	4
CACLRFCTNINVCGDOCCHECK	Check Invoicing Document		INV_CFCVAL_INVDOC_KK	CHAR	16
CACLRFCTNISCLARIFIED	Clarification Case Already Clarified		INV_CFC_CLARIFIED_KK	CHAR	2
CACLRFCTNLASTPROCESSEDBYUSER	Name of the person to last change the status of the object		CFC_UNAME	CHAR	24
CACLRFCTNLASTPROCGSTATUS	Last Processing Status of a Clarification Case (Temporary)		INV_CFC_WORKSTATE	CHAR	4
CACLRFCTNLOCKEDTODATE	CFC: Lock period of a lock entry		CFC_LOCK_LIMIT	DATS	16
CACLRFCTNNMBROFWORKFLOWS	Number of Active Workflows for This Clarification Case		CFC_WORKFLOW_COUNTER	INT1	1
CACLRFCTNPROCGSTATUS	Processing Status of Clarification Case		CFC_WORKSTATE	CHAR	4
CACLRFCTNREASON	Clarification Reason		INV_CFCREASON_KK	CHAR	6
CACLRFCTNRESUBMSNDATE	Date on which Resubmission Occurs		CFC_RESUBMIT_DATE	DATS	16
CACLRFCTNSRCEDOCCHECK	Check Source Document		INV_CFCVAL_SRCDOC_KK	CHAR	16
CACLRFCTNSTATUS	CFC: Status of an Application Table Entry		CFC_STATE	CHAR	4
CACONTRACT	Reference Specifications from Contract		VTREF_KK	CHAR	40
CACURRENCYSOURCEDOCUMENT	Transaction Currency		BLWAE_KK	CUKY	10
CAINVCGMASTERDATATYPE	Type of Master Data for Billing and Invoicing		MDCAT_CI_KK	CHAR	2
CAINVCGPROCESS	Invoicing Process		INV_PROCESS_KK	CHAR	4
CAINVCGSOURCEDOCUMENTAMOUNT	Posting-Relevant Total Amount of Source Document		SRCDOC_AMOUNT_KK	CURR	7
CAINVCGSOURCEDOCUMENTCAT	Category of Source Document To Be Invoiced		SRCDOCCAT_KK	CHAR	10
CAINVCGSOURCEDOCUMENTNUMBER	Number of Source Document to Be Invoiced		SRCDOCNO_KK	CHAR	40
CAINVCGSOURCEDOCUMENTTYPE	Type of Source Document to Be Invoiced		SRCDOCTYPE_KK	CHAR	6
CAINVCGTARGETPROCESS	Target Process That Invoices the Source Document		TARGPROCESS_KK	CHAR	8
CAINVOICINGDOCUMENT	Number of Control Document of Invoicing for Clarificatn Case		INVDOCNO_CFC_KK	NUMC	24
CASUBAPPLICATION	Subapplication in Contract Accounts Receivable and Payable		SUBAP_KK	CHAR	2
CONTRACTACCOUNT	Contract Account Number		VKONT_KK	CHAR	24
CREATEDBYUSER	Created By		CRNAM	CHAR	24
CREATIONDATE	Creation date		CRDAT	DATS	16
CREATIONTIME	Time at which the object was created		ERTIM_KK	TIMS	12
SYSTEMMESSAGEIDENTIFICATION	Message Class		SYMSGID	CHAR	40
SYSTEMMESSAGENUMBER	Message Number		SYMSGNO	NUMC	6
SYSTEMMESSAGETYPE	Message Type		SYMSGTY	CHAR	2
SYSTEMMESSAGEVARIABLE1	Message Variable		SYMSGV	CHAR	100
SYSTEMMESSAGEVARIABLE2	Message Variable		SYMSGV	CHAR	100
SYSTEMMESSAGEVARIABLE3	Message Variable		SYMSGV	CHAR	100
SYSTEMMESSAGEVARIABLE4	Message Variable		SYMSGV	CHAR	100
TRANSACTIONCURRENCY	Transaction Currency		BLWAE_KK	CUKY	10
CACLRFCTNCASEISRESUBMITTED	Checkbox		XFELD	CHAR	2
CACLRFCTNCASEISLOCKED	Checkbox		XFELD	CHAR	2
HASACTIVEENTITY	Draft - Indicator - Has active document		SDRAFT_HAS_ACTIVE	CHAR	2
.INCLUDE				SDRAFT_WRITE_DRAFT_ADMIN	0
DRAFTENTITYCREATIONDATETIME	Draft Created On		SDRAFT_CREATED_AT	DEC	11
DRAFTENTITYLASTCHANGEDATETIME	Draft Last Changed On		SDRAFT_LAST_CHANGED_AT	DEC	11
DRAFTADMINISTRATIVEDATAUUID	Technical ID for the Administrative Data of a Draft Document		SDRAFT_ADMIN_UUID	RAW	16
DRAFTENTITYCONSISTENCYSTATUS	Draft - Consistency Status		SDRAFT_CONSISTENCY_STATUS	CHAR	2
DRAFTENTITYOPERATIONCODE	Draft - Operation Code		SDRAFT_OPERATION_CODE	CHAR	2