DFKKINVBILL_REV

Reversal Request for Billing Document | #transactional | Component: Convergent Invoicing
Column Name Description
MANDT Client
BILLDOCNO Number of Billing Document
REVTASK FK Reversal Task for Billing Documents
Column Name Description
Column Name Description
Column Name Description
BILLDOC_CRDATE Date on Which Billing Document Was Created
BILLDOC_CRTIME Time at Which Billing Document Was Created
CRDATE Date Reversal Request Was Created
CRTIME Time at Which Reversal Request Was Created
LOEDT Date on which the entry can be deleted again
Column Name Description
STATUS Status of Reversal Request Show values
MDCAT Type of Master Record for Convergent Invoicing Show values
ARCHIVED Document Is Archived Show values
Column Name Description Domain name
GPART Business Partner Number for Billing and Invoicing BU_PARTNER
VKONT Contract Account Number for Billing and Invoicing VKONT_KK
CRNAME User Who Created the Reversal Request USNAM
Master Data Relations Join Conditions
Billing Process
  • Billing Process
  • Client
  • DFKKINVBILL_REV.BILL_PROCESS == TFK8110.BILL_PROCESS
  • DFKKINVBILL_REV.MANDT == TFK8110.MANDT
Billing Type
  • DFKKINVBILL_REV.MANDT == TFK8112.MANDT
  • DFKKINVBILL_REV.BILL_TYPE == TFK8112.BILL_TYPE
Reversal Reason for Billing Document
  • DFKKINVBILL_REV.MANDT == TFK2646.MANDT
  • DFKKINVBILL_REV.REVREASON == TFK2646.BILL_REVREASON
Origin Process of Billing Document DFKKINVBILL_REV.SRCPROCESS == TFK2641.SRCPROCESS