C_CAInvcgClrfctnCase

Clarification Case Invoicing | view: CCAINV_CFC | TRAN | Extraction: Not supported | Component: Convergent Invoicing
Tables used: DFKKINV_CFC, ADCP, ADRC, BUT020, BUT021_FS, BUT000, TFK2670C, TFK2670CT, TFK2671, TFK2671T, CFC_IT_WORKSTATE, CFC_WORKSTATE_T, TFK2670, TFK2670T, TFK2672, TFK2672T, CFC_ITEM_STATE, CFC_ITEM_STATE_T, TFK2605C, TFK2605CT, TFK2605SC, TFK2605SCT, FKKVK, T005, T005T, TB008S, TB008U
Column Name Description
CAInvcgClarification Number of Clarification Case
Column Name Description
💲 Transaction Currency (TransactionCurrency):
CAAmountInTransactionCurrency Amount in Transaction Currency with +/- Sign
💲 Transaction Currency (CACurrencySourceDocument):
CAInvcgSourceDocumentAmount Posting-Relevant Total Amount of Source Document
💲 Transaction Currency (CAClrfctnCaseTransactionCrcy):
CAClrfctnCaseAmtInTransCrcy Amount in Transaction Currency with +/- Sign
Column Name Description
Column Name Description
CAClrfctnLockedToDate CFC: Lock period of a lock entry
CAClrfctnResubmsnDate Date on which Resubmission Occurs
CreationDate Creation date
CreationTime Time at which the object was created
UICT_CAPostingDate Posting Date in the Document
UICT_DocumentDate Document Date in Document
Column Name Description
CAApplicationArea Application Area Show values
CAClrfctnCaseIsClarifiedAutom Clarification Case Was Clarified Automatically Show values
CAInvcgMasterDataType Type of Master Record for Convergent Invoicing Show values
CASubApplication Subapplication in Contract Accounts Receivable and Payable Show values
CAInvcgDocPrntOutpCtrlIsEnbld Boolean Variable (X = True, - = False, Space = Unknown) Show values
CAInvcgDocumentPrintIsEnabled Boolean Variable (X = True, - = False, Space = Unknown) Show values
CAInvcgDocPrintPreviewIsEnbld Boolean Variable (X = True, - = False, Space = Unknown) Show values
UICT_CAAmtInTransCrcy Boolean Variable (X = True, - = False, Space = Unknown) Show values
UICT_CAClrfctnCaseMessage Boolean Variable (X = True, - = False, Space = Unknown) Show values
UICT_CABillingDocument Boolean Variable (X = True, - = False, Space = Unknown) Show values
UICT_CAInvoicingDocument Boolean Variable (X = True, - = False, Space = Unknown) Show values
UICT_CAPreliminaryInvoice Boolean Variable (X = True, - = False, Space = Unknown) Show values
UICT_ContractAccount Boolean Variable (X = True, - = False, Space = Unknown) Show values
Column Name Description Domain name
BusinessPartner Business Partner Number BU_PARTNER
BusinessPartnerName null
StreetName Business Partner Address (Street / No.)
AddressCityName Address of Business Partner (Postal Code / City)
CountryName Country/Region of Business Partner
CAClrfctnCaseIsResubmitted Checkbox
CAClrfctnCaseIsLocked Checkbox
CAClrfctnCategoryText Name of Clarification Case Category TEXT50
CAClrfctnInvcgDocCheckText Explanatory Text for Check of Invoicing Document TEXT50
CAClrfctnIsClarified Clarification Case Already Clarified
CAClrfctnLastProcessedByUser Name of the person to last change the status of the object XUBNAME
CAClrfctnLastProcgStatus Last Processing Status of a Clarification Case (Temporary)
CAClrfctnNmbrOfWorkflows Number of Active Workflows for This Clarification Case INT1
CAClrfctnProcgStatusName Name of Processing Status TEXT30
CAClrfctnReasonText Explanatory Text for Clarification Reason TEXT50
CAClrfctnSrceDocCheckText Explanatory Text for Source Document Check TEXT50
CAClrfctnStatusName Name of Status TEXT30
CAContract Reference Specifications from Contract VTREF_KK
CAInvcgSourceDocCatText Text Field TEXT50
CAInvcgSourceDocumentNumber Number of Source Document to Be Invoiced
CAInvcgSourceDocumentSemObj Semantic Object TEXT30
CAInvcgSourceDocTypeText Name of Source Document Type TEXT50
CAInvoicingDocument Number of Control Document of Invoicing for Clarificatn Case INVDOCNO_KK
CAPreliminaryInvoicingDocument Number of Control Document of Invoicing for Clarificatn Case
ContractAccount Contract Account Number VKONT_KK
ContractAccountName Description of Contract Account TEXT35
CreatedByUser Created By USNAM
SystemMessageIdentification Message Class ARBGB
SystemMessageNumber Message Number SYMSGNO
SystemMessageType Message Type SYCHAR01
SystemMessageVariable1 Message Variable SYCHAR50
SystemMessageVariable2 Message Variable SYCHAR50
SystemMessageVariable3 Message Variable SYCHAR50
SystemMessageVariable4 Message Variable SYCHAR50
CAInvcgClarificationStr null
CAClrfctnCaseMessageText null
UICT_CAReconciliationKey Reconciliation Key for General Ledger FIKEY_KK
UICT_CAInvcgRunExtRef External Reference of Invoicing Run INVRUN_REF_KK
Master Data Relations Join Conditions
Clarification Case Category
  • Clarification Case Category
  • Application Area
  • C_CAINVCGCLRFCTNCASE.CACLRFCTNCATEGORY == TFK2670C.CFCCAT
  • C_CAINVCGCLRFCTNCASE.CAAPPLICATIONAREA == TFK2670C.APPLK
Check Invoicing Document
  • Client
  • Application Area
  • Check Invoicing Document
  • C_CAINVCGCLRFCTNCASE.MANDT == TFK2671.MANDT
  • C_CAINVCGCLRFCTNCASE.CAAPPLICATIONAREA == TFK2671.APPLK
  • C_CAINVCGCLRFCTNCASE.CACLRFCTNINVCGDOCCHECK == TFK2671.CFCVAL_INVDOC
Processing Status of Clarification Case
  • Client
  • Processing Status of Clarification Case
  • ?
Clarification Reason
  • Client
  • Clarification Case Category
  • Application Area
  • Clarification Reason
  • C_CAINVCGCLRFCTNCASE.MANDT == TFK2670.MANDT
  • C_CAINVCGCLRFCTNCASE.CACLRFCTNCATEGORY == TFK2670.CFCCAT
  • C_CAINVCGCLRFCTNCASE.CAAPPLICATIONAREA == TFK2670.APPLK
  • C_CAINVCGCLRFCTNCASE.CACLRFCTNREASON == TFK2670.CFCREASON
Check Source Document
  • Client
  • Category of Source Document To Be Invoiced
  • Application Area
  • Check Source Document
  • C_CAINVCGCLRFCTNCASE.MANDT == TFK2672.MANDT
  • C_CAINVCGCLRFCTNCASE.CAINVCGSOURCEDOCUMENTCAT == TFK2672.SRCDOCCAT
  • C_CAINVCGCLRFCTNCASE.CAAPPLICATIONAREA == TFK2672.APPLK
  • C_CAINVCGCLRFCTNCASE.CACLRFCTNSRCEDOCCHECK == TFK2672.CFCVAL_SRCDOC
CFC: Status of an Application Table Entry
  • Client
  • CFC: Status of an Application Table Entry
  • ?
Invoicing Process
  • Client
  • Invoicing Process
  • Application Area
  • C_CAINVCGCLRFCTNCASE.MANDT == TFK2602.MANDT
  • C_CAINVCGCLRFCTNCASE.CAINVCGPROCESS == TFK2602.INV_PROCESS
  • C_CAINVCGCLRFCTNCASE.CAAPPLICATIONAREA == TFK2602.APPLK
Category of Source Document To Be Invoiced C_CAINVCGCLRFCTNCASE.CAINVCGSOURCEDOCUMENTCAT == TFK2605C.SRCDOCCAT
Type of Source Document to Be Invoiced
  • Client
  • Category of Source Document To Be Invoiced
  • Type of Source Document to Be Invoiced
  • C_CAINVCGCLRFCTNCASE.MANDT == TFK2605SC.MANDT
  • C_CAINVCGCLRFCTNCASE.CAINVCGSOURCEDOCUMENTCAT == TFK2605SC.SRCDOCCAT
  • C_CAINVCGCLRFCTNCASE.CAINVCGSOURCEDOCUMENTTYPE == TFK2605SC.SRCDOCTYPE
Target Process That Invoices the Source Document C_CAINVCGCLRFCTNCASE.CAINVCGTARGETPROCESS == TFK2642.TARGPROCESS