DFMCAINV - Invoice in IS-PS-CA: Header Data
Invoice in IS-PS-CA: Header Data information is stored in SAP table DFMCAINV.
It is part of development package FMCAD in software component IS-PS-CA. This development package consists of objects that can be grouped under "PSCD: Basics & Documents".
It is part of development package FMCAD in software component IS-PS-CA. This development package consists of objects that can be grouped under "PSCD: Basics & Documents".
Fields for table DFMCAINV
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| INVNR | Invoice Number | X | INVNR_PS | CHAR | 24 | |
| INVTP | Invoice Type | INVTP_PS | CHAR | 4 | ||
| GPART | Business Partner Number | GPART_KK | CHAR | 20 | * | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | * | |
| OPBUK | Company Code Group | OPBUK_KK | CHAR | 8 | * | |
| STDBK | Standard Company Code | STDBK_KK | CHAR | 8 | * | |
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 40 | ||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 2 | ||
| LAUFD | Date ID | LAUFD_KK | DATS | 16 | ||
| LAUFI | Run ID | LAUFI_KK | CHAR | 12 | ||
| SLART | Selection Category | SELTT_KK | CHAR | 2 | * | |
| WAERS | Currency Key | WAERS_KK | CUKY | 10 | * | |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 7 | ||
| RFZAS | External key payment form | RFZAS_KK | CHAR | 60 | ||
| XSIMU | Mass Activity: Simulation Run | FKK_XSIMU_KK | CHAR | 2 |