DFKKINVDOC_C

Invoicing Document: Charges and Discounts | #transactional | Component: Convergent Invoicing
Column Name Description
MANDT Client
INVDOCNO Number of Invoicing Document
OPBEL Number of a FI-CA Document
OPUPK Item Number in FI-CA Document
Column Name Description
💲 Transaction Currency (WAERS):
BASAMT Base Amount for Calculation of Charges/Discounts
CHGAMT Charge/Discount Amount
Column Name Description
Column Name Description
DATE_FROM Start of Period of Line Item
DATE_TO End of Period of Line Item
Column Name Description
CHGDISC Charge/Discount Show values
CHGHIST Entry/Exist. of Indiv. History Records per Source Doc. Item Show values
Column Name Description Domain name
BONIT Creditworthiness BONIT_KK
Master Data Relations Join Conditions
Charge and Discount Key
  • ?
  • Charge and Discount Key
  • Client
  • DFKKINVDOC_C.[column in domain "APPLK_KK"] == TFK2617.APPLK
  • DFKKINVDOC_C.CHGKEY == TFK2617.CHGKEY
  • DFKKINVDOC_C.MANDT == TFK2617.MANDT
Transaction Currency
  • DFKKINVDOC_C.MANDT == TCURC.MANDT
  • DFKKINVDOC_C.WAERS == TCURC.WAERS