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".
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 |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | * |
VKONT | Contract Account Number | X | VKONT_KK | CHAR | 24 | * |
SRCDOCCAT | Category of Source Document To Be Invoiced | X | SRCDOCCAT_KK | CHAR | 10 | TFK2605C |
SRCDOCNO | Number of Source Document to Be Invoiced | X | SRCDOCNO_KK | CHAR | 40 | |
SRCDOCTYPE | Type of Source Document to Be Invoiced | SRCDOCTYPE_KK | CHAR | 6 | * | |
GPART | Business Partner Number | GPART_KK | CHAR | 20 | * | |
PERIOD_FROM | Start of Document Period | BILL_PERIOD_FROM_KK | DATS | 16 | ||
PERIOD_TO | End of Document Period | BILL_PERIOD_TO_KK | DATS | 16 | ||
CYCLE_UUID | GUID of Management Record: Billing Cycle per Contract Acct | CYCLE_UUID_KK | RAW | 16 | ||
CYCLE | Billing Cycle | CYCLE_KK | CHAR | 8 | * | |
CYCLE_PERIODCAT | Frequency of Billing Periods | CYCLE_PERIODCAT_KK | CHAR | 8 | ||
AKTYP | Mass Activity Type | AKTYP_KK | CHAR | 8 | TFK090A | |
LAUFD | Date ID | LAUFD_KK | DATS | 16 | ||
LAUFI | Run ID | LAUFI_KK | CHAR | 12 | ||
CRNAME | User Who Created the Periodic Invoicing Order | CYCREQ_CRNAM_KK | CHAR | 24 | ||
CRDATE | Date On Which the Periodic Invoicing Order Was Created | CYCREQ_CRDAT_KK | DATS | 16 | ||
CRTIME | Time at Which the Periodic Invoicing Order Was Created | CYCREQ_CRTIM_KK | TIMS | 12 | ||
INVOICE_FIRST | Target Date for Invoicing | INVOICE_FIRST_KK | DATS | 16 | ||
INVDOCNO | Number of Invoicing Document | INVDOCNO_KK | NUMC | 24 | * | |
INV_CRDATE | Creation Date of Invoicing Document | INVDOC_CRDAT_KK | DATS | 16 | ||
TRIGDELETED | Invoicing Order Deleted | TRIGDELETED_KK | CHAR | 2 |