DFKKINVDOC_REV

Reversal Request for Invoicing Document | #transactional | Component: Convergent Invoicing
Column Name Description
MANDT Client
INVDOCNO Number of Invoicing Document
REVTASK FK Reversal Task
Column Name Description
💲 Transaction Currency (TOTAL_CURR):
TOTAL_AMT Amount in Transaction Currency with +/- Sign
Column Name Description
Column Name Description
STODT Reversal Document Posting Date
INVDOC_CRDATE Creation Date of Invoicing Document
INVDOC_CRTIME Time of Creation of Invoicing Document
INVPERIOD Invoicing Period
FAEDN Due date for net payment
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 Invoicing Document Is Archived Show values
Column Name Description Domain name
INV_TYPE Invoicing Type CHAR2
GPART Business Partner Number for Billing and Invoicing BU_PARTNER
GPART_SEL Business Partners Relevant for Document Selection BU_PARTNER
VKONT Contract Account Number for Billing and Invoicing VKONT_KK
VKONT_SEL Contract Account Relevant for Document Selection VKONT_KK
CRNAME User Who Created the Reversal Request USNAM
Master Data Relations Join Conditions
Category of Invoicing Period
  • Category of Invoicing Period
  • Client
  • DFKKINVDOC_REV.INVPERCAT == TFK2611.INVPERCAT
  • DFKKINVDOC_REV.MANDT == TFK2611.MANDT
Invoicing Category
  • Invoicing Category
  • Client
  • DFKKINVDOC_REV.INV_CATEGORY == TFK2604.INV_CATEGORY
  • DFKKINVDOC_REV.MANDT == TFK2604.MANDT
Invoicing Process
  • ?
  • Invoicing Process
  • DFKKINVDOC_REV.MANDT == TFK2602.MANDT
  • DFKKINVDOC_REV.[column in domain "APPLK_KK"] == TFK2602.APPLK
  • DFKKINVDOC_REV.INV_PROCESS == TFK2602.INV_PROCESS
Reversal Reason of Invoicing Document
  • DFKKINVDOC_REV.MANDT == TFK2661.MANDT
  • DFKKINVDOC_REV.REVREASON == TFK2661.REVREASON