DFKKINVDOC_CH

Invoicing Document: Charges and Discounts History Record | #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
CONSNO Sequence Number
Column Name Description
💲 Transaction Currency (WAERS):
BETRW_SRC Amount in Transaction Currency with +/- Sign
CHGAMT Charge/Discount Amount
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
OPUPW_SRC Repetition Item in FI-CA Document OPUPW_KK
OPUPK_SRC Item Number in FI-CA Document OPUPK_KK
ABWBL_SRC Number of the Substitute FI-CA Document ABWBL_KK
Master Data Relations Join Conditions
Transaction Currency
  • DFKKINVDOC_CH.MANDT == TCURC.MANDT
  • DFKKINVDOC_CH.WAERS == TCURC.WAERS