DFKKINV_CYCREQ - Dummy Document for Invoicing for Periodic Invoicing

Dummy Document for Invoicing for Periodic Invoicing information is stored in SAP table DFKKINV_CYCREQ.
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_CYCREQ

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6*
VKONTContract Account NumberXVKONT_KKCHAR24*
SRCDOCCATCategory of Source Document To Be InvoicedXSRCDOCCAT_KKCHAR10TFK2605C
SRCDOCNONumber of Source Document to Be InvoicedXSRCDOCNO_KKCHAR40
SRCDOCTYPEType of Source Document to Be InvoicedSRCDOCTYPE_KKCHAR6*
GPARTBusiness Partner NumberGPART_KKCHAR20*
PERIOD_FROMStart of Document PeriodBILL_PERIOD_FROM_KKDATS16
PERIOD_TOEnd of Document PeriodBILL_PERIOD_TO_KKDATS16
CYCLE_UUIDGUID of Management Record: Billing Cycle per Contract AcctCYCLE_UUID_KKRAW16
CYCLEBilling CycleCYCLE_KKCHAR8*
CYCLE_PERIODCATFrequency of Billing PeriodsCYCLE_PERIODCAT_KKCHAR8
AKTYPMass Activity TypeAKTYP_KKCHAR8TFK090A
LAUFDDate IDLAUFD_KKDATS16
LAUFIRun IDLAUFI_KKCHAR12
CRNAMEUser Who Created the Periodic Invoicing OrderCYCREQ_CRNAM_KKCHAR24
CRDATEDate On Which the Periodic Invoicing Order Was CreatedCYCREQ_CRDAT_KKDATS16
CRTIMETime at Which the Periodic Invoicing Order Was CreatedCYCREQ_CRTIM_KKTIMS12
INVOICE_FIRSTTarget Date for InvoicingINVOICE_FIRST_KKDATS16
INVDOCNONumber of Invoicing DocumentINVDOCNO_KKNUMC24*
INV_CRDATECreation Date of Invoicing DocumentINVDOC_CRDAT_KKDATS16
TRIGDELETEDInvoicing Order DeletedTRIGDELETED_KKCHAR2
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