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
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