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DFKKINVDOC_H
Invoicing Document Header
|
#header
|
Component: Convergent Invoicing
- 🔑 Keys (2)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (10)
- ☰ Categorical (18)
- Other (25)
- 🔗 Relations (11)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| INVDOCNO | Number of Invoicing Document |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TOTAL_CURR): | ||
| TOTAL_AMT | Amount in Transaction Currency with +/- Sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CRDATE | Creation Date of Invoicing Document | |
| CRTIME | Time of Creation of Invoicing Document | |
| BUDAT | Posting Date in the Document | |
| BLDAT | Document Date in Document | |
| FAEDN | Due date for net payment | |
| FAEDS | Due Date for Cash Discount | |
| PRINTDATE | Print Date of Invoicing Document | |
| INVOICE_BASEDATE | Baseline Date for Period Assignment in Invoicing | |
| INVPERIOD | Invoicing Period | |
| INVPERIOD_FROM | Start of Invoicing Period |
| Column Name | Description | |
|---|---|---|
| APPLK | Application Area | Show values |
| TECHDOCTYPE | Type of Technical Billing/Invoicing Document | Show values |
| MDCAT | Type of Master Record for Convergent Invoicing | Show values |
| CRMODE | Creation Mode of Invoicing Document | Show values |
| INVOICED | Invoicing Document Posted | Show values |
| SIMULATED | Invoicing Document Is Simulated | Show values |
| PRELIMINARY | Preliminary Invoice | Show values |
| PRLINV_STATUS | Status of Preliminary Invoice | Show values |
| CORRCAT | Category of Invoice Correction | Show values |
| PRINTLOCK | Invoicing Document Locked for Printing | Show values |
| EXKID | Key Identification | Show values |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | Show values |
| CHGDOC_EX | Invoicing Document Contains Charge/Discount Items | Show values |
| CFCSIMULATED | Control Document for Clarif. Case (Sim. Invoicing Document) | Show values |
| BOLLOTAX | Stamp Tax Posted | Show values |
| XSUBINV | Invoicing Document Is Single Document of Invoicing List | Show values |
| XINVDOC_X | Invoicing Document Contains Object Relationships | Show values |
| SEPA_PRENOT | Invoicing Document Contains SEPA Pre-Notification | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ABWBL | Number of the Substitute FI-CA Document | ABWBL_KK | |
| CRNAME | Created By | USNAM | |
| RECNUM | Total Number of Items of an Invoicing Document | INT4_NOS | |
| INVRUNNO | Internal Number of Invoicing Run | ||
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | |
| SKTPZ | Cash Discount Percentage Rate | PRZ23 | |
| PRLINV_CAT | Preliminary Invoice Category | PRLINV_CAT_KK | |
| PRLINV_CNT | Counter for Consecutive Preliminary Invoices | NUMC2 | |
| REVREASON | Reversal Reason of Invoicing Document | REVREASON_KK | |
| REVERSALDOC | Number of Reversal Document for Invoicing Document | INVDOCNO_KK | |
| REVERSEDDOC | Number of Reversed Invoicing Document | INVDOCNO_KK | |
| ADJUSTMENTDOC | Adjustment Invoicing Document Number | INVDOCNO_KK | |
| ADJUSTEDDOC | Adjusted Invoicing Document Number | INVDOCNO_KK | |
| PYMET | Payment Method | PYMET_KK | |
| NRZAS | Payment Form Number | NRZAS_KK | |
| FORMKEY | Form Name | FORMNAME_KK | |
| ZLSCH | Form ID for Attached Payment Medium | FIDZT | |
| EXBEL | Official Document Number | EXBEL_KK | |
| PTSRL | Partner Settlement Rule | PTSRL_KK | |
| BUKRS | Company Code | BUKRS | |
| BUPLA | Business Place | J_1BBRANCH | |
| VTREF | Reference Specifications from Contract | VTREF_KK | |
| MAZAE | Counter for several dunning notices to a business partner | NUMC6 | |
| EXT_INVDOCNO | Number of Document from External Invoicing | ||
| DUMMY_INVDOC_H_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes |
| Master Data Relations | Join Conditions |
|---|---|
| Alternative Contract Account for Collective Bills | |
Document Type
| |
| Form ID for Invoice Printing | |
Business Partner Number
| |
Category of Invoicing Period
| |
Invoicing Category
| |
Invoicing Process
| |
Invoicing Type
| |
| Target Process That Invoices the Source Document | DFKKINVDOC_H.TARGPROCESS == TFK2642.TARGPROCESS |
| Transaction Currency | |
| Contract Account Number |