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DFKKINV_TRIG
Invoicing Request
|
#transactional
|
Component: Convergent Invoicing
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (9)
- Other (11)
- 🔗 Relations (11)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| SRCDOCCAT FK | Category of Source Document To Be Invoiced | |
| SRCDOCNO | Number of Source Document to Be Invoiced |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (WAERS): | ||
| SRCDOC_AMOUNT | Posting-Relevant Total Amount of Source Document | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DATE_FROM | Start of Document Period | |
| DATE_TO | End of Document Period | |
| INVOICE_BASEDATE | Baseline Date for Period Assignment in Invoicing | |
| INVOICE_FIRST | Target Date for Invoicing | |
| FAEDN_SEL | Due Date for Selection of Invoicing Orders | |
| CRDATE | Creation Date of Invoicing Request | |
| SRCDOC_CRDATE | Date of Creation of Source Document |
| 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 |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | Show values |
| CORRCAT | Category of Invoice Correction | Show values |
| SEPARATE_INV | Control of Invoicing Unit | Show values |
| ARCHIVED | Document Is Archived | Show values |
| INVTRIGLOCK | Invoicing Order Is Locked for Invoicing | Show values |
| SIMULATED | Invoicing Request Is Simulated | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SRCPROC_REF | External Run Reference of Source Process | SRCPROC_REF_KK | |
| BUKRS | Company Code | BUKRS | |
| GPART_SRCDOC | Business Partner Number | BU_PARTNER | |
| VKONT_SRCDOC | Contract Account Number | VKONT_KK | |
| VTREF | Reference Specifications from Contract | VTREF_KK | |
| BUPLA | Business Place | J_1BBRANCH | |
| PTSRL | Partner Settlement Rule | PTSRL_KK | |
| CRNAME | User Who Created the Invoicing Request | USNAM | |
| RECNUM | Total Number of Items of a Source Document | INT4_NOS | |
| KEYPP | 3-Byte field | CHAR3 | |
| INVDOCNO_OLD | Document Number of Last Invoicing of Source Document | INVDOCNO_KK |
| Master Data Relations | Join Conditions |
|---|---|
| Alternative Contract Account for Collective Bills | |
Business Partner Number
| |
Invoicing Category
| |
| Logical system | DFKKINV_TRIG.LOG_SYSTEM == TBDLS.LOGSYS |
| Division | |
| Category of Source Document To Be Invoiced | DFKKINV_TRIG.SRCDOCCAT == TFK2605C.SRCDOCCAT |
Type of Source Document to Be Invoiced
| |
| Origin Process of Billing Document | DFKKINV_TRIG.SRCPROCESS == TFK2641.SRCPROCESS |
| Target Process That Invoices the Source Document | DFKKINV_TRIG.TARGPROCESS == TFK2642.TARGPROCESS |
| Contract Account Number | |
| Transaction Currency |