DFKKINV_OTRIG - Order for Offsetting in Invoicing

Order for Offsetting in Invoicing information is stored in SAP table DFKKINV_OTRIG.
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_OTRIG

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
OFFSET_REFIDOffsetting Reference KeyXINV_OFFSET_REFID_KKCHAR40
OFFSET_CATOffsetting CategoryXINV_OFFSET_CAT_KKCHAR6
INVDOCNONumber of Invoicing DocumentXINVDOCNO_KKNUMC24
CONSNOSequence NumberXCONSNO_KKNUMC12
.INCLUDEFKKINV_OFFSET_TRIG_DATA0
OFFSET_PROCOffsetting ProcedureINV_OFFSET_PROC_KKCHAR4
GPARTBusiness Partner NumberGPART_KKCHAR20*
VKONTContract Account NumberVKONT_KKCHAR24
VTREFReference Specifications from ContractVTREF_KKCHAR40
VTPOSContract: Item NumberVTPOS_KKNUMC12
SUBAPSubapplication in Contract Accounts Receivable and PayableSUBAP_KKCHAR2
DATE_FROMStart of Period of Line ItemITEMPERIOD_FROM_KKDATS16
DATE_TOEnd of Period of Line ItemITEMPERIOD_TO_KKDATS16
OPBELNumber of a FI-CA DocumentOPBEL_KKCHAR24*
OPUPWRepetition Item in FI-CA DocumentOPUPW_KKNUMC6
OPUPKItem Number in FI-CA DocumentOPUPK_KKNUMC8
CRDATECreation dateCRDATDATS16
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