DFKKINV_CYC - Management: Billing Cycle per Contract Account

Management: Billing Cycle per Contract Account information is stored in SAP table DFKKINV_CYC.
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_CYC

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
VKONT	Contract Account Number	X	VKONT_KK	CHAR	24	*
GPART	Business Partner Number	X	GPART_KK	CHAR	20	*
CYCUUID	GUID of Management Record: Billing Cycle per Contract Acct	X	CYCLE_UUID_KK	RAW	16
CYCLE_FROM	Start of Management Record: Billing Cycle per Contract Acct	X	CYCLE_FROM_KK	DATS	16
CYCLE_TO	End of Management Record: Billing Cycle per Contract Account		CYCLE_TO_KK	DATS	16
CYCLE	Billing Cycle		CYCLE_KK	CHAR	8	TFK2607
CYCLE_PERIODCAT	Frequency of Billing Periods		CYCLE_PERIODCAT_KK	CHAR	8
CYCLE_PERIODLENGTH	Length of Billing Period		CYCLE_PERIODLENGTH_KK	NUMC	8
CYCLE_DAY	Day of Period End		CYCLE_DAY_KK	CHAR	4
CYCLE_MONTH	Month of Period End		CYCLE_MONTH_KK	CHAR	4
CYCLE_BASEDATE	Baseline Date of Billing Cycle		CYCLE_BASEDATE_KK	DATS	16
START_DATE	Start Date of First Billing Period		CYCLE_STARTDATE_KK	DATS	16
END_DATE	End Date of Billing Cycle in Contract Account		CYCLE_ENDDATE_KK	DATS	16
CRDATE	Date the Management Record Was Created for Billing Cylce		CYCLE_CRDAT_KK	DATS	16
CRTIME	Time the Management Record Was Created for Billing Cylce		CYCLE_CRTIM_KK	TIMS	12
CYCLE_USED_TO	Period End Up to Which Used		CYCLE_USED_TO_KK	DATS	16
LAST_CYCREQ	Period End Up to Which Dummy Documents Were Generated		CYCREQ_TO_KK	DATS	16
ACCOMPLISHED	Billing Cycle Ended and Processed		CYCLE_ACCOMPL_KK	CHAR	2