DFKKINV_TRIG - Invoicing Request

Invoicing Request information is stored in SAP table DFKKINV_TRIG.
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_TRIG

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
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
.INCLUDE				FKKINV_TRIG_DATA	0
SRCDOCTYPE	Type of Source Document to Be Invoiced		SRCDOCTYPE_KK	CHAR	6	TFK2605SC
LOG_SYSTEM	Logical system		LOGSYS	CHAR	20	TBDLS
APPLK	Application Area		APPLK_KK	CHAR	2
SRCPROCESS	Origin Process of Billing Document		SRCPROCESS_KK	NUMC	8	TFK2641
SRCPROC_REF	External Run Reference of Source Process		SRCPROC_REF_KK	CHAR	64
TECHDOCTYPE	Type of Technical Billing/Invoicing Document		TECHDOCTYPE_KK	CHAR	2
TARGPROCESS	Target Process That Invoices the Source Document		TARGPROCESS_KK	CHAR	8	TFK2642
BUKRS	Company Code		BUKRS	CHAR	8
GPART	Business Partner Number		GPART_KK	CHAR	20	BUT000
GPART_SEL	Business Partners Relevant for Document Selection		GPART_SEL_KK	CHAR	20	*
VKONT	Contract Account Number		VKONT_KK	CHAR	24	FKKVK
VKONT_SEL	Contract Account Relevant for Document Selection		VKONT_SEL_KK	CHAR	24	*
MDCAT	Type of Master Data for Billing and Invoicing		MDCAT_CI_KK	CHAR	2
GPART_SRCDOC	Business Partner Number		GPART_KK	CHAR	20	*
VKONT_SRCDOC	Contract Account Number		VKONT_KK	CHAR	24
ABWVK	Alternative Contract Account for Collective Bills		ABWVK_KK	CHAR	24	FKKVK
VTREF	Reference Specifications from Contract		VTREF_KK	CHAR	40
SUBAP	Subapplication in Contract Accounts Receivable and Payable		SUBAP_KK	CHAR	2
BUPLA	Business Place		BUPLA	CHAR	8	*
SPART	Division		SPART_KK	CHAR	4	TSPA
WAERS	Transaction Currency		BLWAE_KK	CUKY	10	TCURC
SRCDOC_AMOUNT	Posting-Relevant Total Amount of Source Document		SRCDOC_AMOUNT_KK	CURR	7
DATE_FROM	Start of Document Period		BILL_PERIOD_FROM_KK	DATS	16
DATE_TO	End of Document Period		BILL_PERIOD_TO_KK	DATS	16
INV_CATEGORY	Invoicing Category		INV_CATEGORY_KK	CHAR	8	TFK2604
CORRCAT	Category of Invoice Correction		CORRCAT_KK	CHAR	4
PTSRL	Partner Settlement Rule		PTSRL_KK	CHAR	8	*
SEPARATE_INV	Control of Invoicing Unit		SEPARATE_INV_KK	CHAR	2
INVOICE_BASEDATE	Baseline Date for Period Assignment in Invoicing		INVOICE_BASEDATE_KK	DATS	16
INVOICE_FIRST	Target Date for Invoicing		INVOICE_FIRST_KK	DATS	16
FAEDN_SEL	Due Date for Selection of Invoicing Orders		FAEDN_SEL_KK	DATS	16
CRNAME	User Who Created the Invoicing Request		INVTRIG_CRNAM_KK	CHAR	24
CRDATE	Creation Date of Invoicing Request		INVTRIG_CRDAT_KK	DATS	16
SRCDOC_CRDATE	Date of Creation of Source Document		SRCDOC_CRDAT_KK	DATS	16
RECNUM	Total Number of Items of a Source Document		SRCDOC_RECNUM_KK	INT4	4
KEYPP	3-Byte field		CHAR3	CHAR	6
ARCHIVED	Document Is Archived		ARCHIVED_KK	CHAR	2
INVDOCNO_OLD	Document Number of Last Invoicing of Source Document		INVDOCNO_OLD_KK	NUMC	24
INVTRIGLOCK	Invoicing Order Is Locked for Invoicing		INVTRIGLOCK_KK	CHAR	2
SIMULATED	Invoicing Request Is Simulated		INVTRIG_SIMULATED_KK	CHAR	2
.INCLUDE				SI_FKKINV_TRIG_T	0
.INCLUDE				SI_FKKINV_TRIG_P	0
.INCLUDE				CI_FKKINV_TRIG	0