- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
DFKKINV_CFC
Clarification Case Invoicing
|
#transactional
|
Component: Convergent Invoicing
- 🔑 Keys (2)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (5)
- Other (16)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| INVCFCNO | Number of Clarification Case |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (SRCDOC_CURR): | ||
| SRCDOC_AMOUNT | Posting-Relevant Total Amount of Source Document | |
| 💲 Transaction Currency (INVDOC_CURR): | ||
| INVDOC_AMOUNT | Amount in Transaction Currency with +/- Sign | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CRDATE | Creation date | |
| CRTIME | Time at which the object was created | |
| LOCK_LIMIT | CFC: Lock period of a lock entry | |
| RESUBMIT_DATE | Date on which Resubmission Occurs |
| Column Name | Description | |
|---|---|---|
| APPLK | Application Area | Show values |
| MDCAT | Type of Master Record for Convergent Invoicing | Show values |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | Show values |
| XAUTOCLAR | Clarification Case Was Clarified Automatically | Show values |
| CLARIFIED | Clarification Case Already Clarified | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GPART | Business Partner Number | BU_PARTNER | |
| VKONT | Contract Account Number | VKONT_KK | |
| VTREF | Reference Specifications from Contract | VTREF_KK | |
| SRCDOCNO | Number of Source Document to Be Invoiced | SRCDOCNO_KK | |
| INVDOCNO | Number of Control Document of Invoicing for Clarificatn Case | INVDOCNO_KK | |
| MSGID | Message Class | ARBGB | |
| MSGTY | Message Type | SYCHAR01 | |
| MSGNO | Message Number | SYMSGNO | |
| MSGV1 | Message Variable | SYCHAR50 | |
| MSGV2 | Message Variable | SYCHAR50 | |
| MSGV3 | Message Variable | SYCHAR50 | |
| MSGV4 | Message Variable | SYCHAR50 | |
| CRNAME | Created By | USNAM | |
| CLARIFIED_WORKST | Last Processing Status of a Clarification Case (Temporary) | CFC_WORKSTATE | |
| LOCK_USER | Name of the person to last change the status of the object | XUBNAME | |
| WF_COUNT | Number of Active Workflows for This Clarification Case | INT1 |
| Master Data Relations | Join Conditions |
|---|---|
Clarification Case Category
| |
Clarification Reason
| |
Check Invoicing Document
| |
Check Source Document
| |
Invoicing Process
| |
| Category of Source Document To Be Invoiced | DFKKINV_CFC.SRCDOCCAT == TFK2605C.SRCDOCCAT |
Type of Source Document to Be Invoiced
| |
CFC: Status of an Application Table Entry
|
|
| Target Process That Invoices the Source Document | DFKKINV_CFC.TARGPROCESS == TFK2642.TARGPROCESS |
Processing Status of Clarification Case
|
|