DFKKINV_CFC SAP (Clarification Case Invoicing) Table details
Dictionary Type: Table
Description: Clarification Case Invoicing
Description: Clarification Case Invoicing
Table field list including key, data, relationships and ABAP select examples
DFKKINV_CFC is a standard SAP Table which is used to store Clarification Case Invoicing data and is available within R/3 SAP systems depending on the version and release level.
The DFKKINV_CFC table consists of various fields, each holding specific information or linking keys about Clarification Case Invoicing data available in SAP. These include INVCFCNO (Number of Clarification Case), APPLK (Application area), CFCCAT (Clarification Case Category), CFCREASON (Clarification Reason).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP DFKKINV_CFC table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| INVCFCNO | Number of Clarification Case | INVCFCNO_KK | NUMC | 12 | INVCFCNO_KK | ||||
| APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
| CFCCAT | Clarification Case Category | INV_CFCCAT_KK | CHAR | 2 | TFK2670C | INV_CFCCAT_KK | |||
| CFCREASON | Clarification Reason | INV_CFCREASON_KK | CHAR | 3 | TFK2670 | INV_CFCREASON_KK | |||
| CFCVAL_INVDOC | Check Invoicing Document | INV_CFCVAL_INVDOC_KK | CHAR | 8 | TFK2671 | INV_CFCVAL_INVDOC_KK | |||
| CFCVAL_SRCDOC | Check Source Document | INV_CFCVAL_SRCDOC_KK | CHAR | 8 | TFK2672 | INV_CFCVAL_SRCDOC_KK | |||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| MDCAT | Type of Master Data for Billing and Invoicing | MDCAT_CI_KK | CHAR | 1 | MDCAT_CI_KK | ||||
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
| SRCDOCCAT | Category of Source Document To Be Invoiced | SRCDOCCAT_KK | CHAR | 5 | SRCDOCCAT_KK | ||||
| SRCDOCNO | Number of Source Document to Be Invoiced | SRCDOCNO_KK | CHAR | 20 | ALPHA | SRCDOCNO_KK | FKKINV_SRCDOCNO | ||
| SRCDOCTYPE | Type of Source Document to Be Invoiced | SRCDOCTYPE_KK | CHAR | 3 | TFK2605S | SRCDOCTYPE_KK | |||
| SRCDOC_CURR | Transaction Currency | BLWAE_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| SRCDOC_AMOUNT | Posting-Relevant Total Amount of Source Document | SRCDOC_AMOUNT_KK | CURR | 13(2) | WRTV7 | ||||
| INV_PROCESS | Invoicing Process | INV_PROCESS_KK | CHAR | 2 | TFK2602 | INV_PROCESS_KK | |||
| INVDOCNO | Number of Control Document of Invoicing for Clarificatn Case | INVDOCNO_CFC_KK | NUMC | 12 | Assigned to domain | INVDOCNO_KK | |||
| INVDOC_CURR | Transaction Currency | BLWAE_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| INVDOC_AMOUNT | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| MSGID | Message Class | SYMSGID | CHAR | 20 | Assigned to domain | ARBGB | |||
| MSGTY | Message Type | SYMSGTY | CHAR | 1 | SYCHAR01 | ||||
| MSGNO | Message Number | SYMSGNO | NUMC | 3 | SYMSGNO | ||||
| MSGV1 | Message Variable | SYMSGV | CHAR | 50 | SYCHAR50 | ||||
| MSGV2 | Message Variable | SYMSGV | CHAR | 50 | SYCHAR50 | ||||
| MSGV3 | Message Variable | SYMSGV | CHAR | 50 | SYCHAR50 | ||||
| MSGV4 | Message Variable | SYMSGV | CHAR | 50 | SYCHAR50 | ||||
| CRNAME | Created By | CRNAM | CHAR | 12 | USNAM | ||||
| CRDATE | Creation date | CRDAT | DATS | 8 | DATUM | ||||
| CRTIME | Time at which the object was created | ERTIM_KK | TIMS | 6 | UZEIT | ||||
| XAUTOCLAR | Clarification Case Was Clarified Automatically | INV_CFC_XAUTOCLAR_KK | CHAR | 1 | XFELD | ||||
| CLARIFIED | Clarification Case Already Clarified | INV_CFC_CLARIFIED_KK | CHAR | 1 | XFELD | ||||
| CLARIFIED_WORKST | Last Processing Status of a Clarification Case (Temporary) | INV_CFC_WORKSTATE | CHAR | 2 | CFC_WORKSTATE | ||||
| STATE | CFC: Status of an application table entry | CFC_STATE | CHAR | 2 | CFC_ITEM_STATE | CFC_STATE | |||
| LOCK_USER | Name of the person to last change the status of the object | CFC_UNAME | CHAR | 12 | Assigned to domain | XUBNAME | |||
| LOCK_LIMIT | CFC: Lock period of a lock entry | CFC_LOCK_LIMIT | DATS | 8 | SYDATS | ||||
| WORKSTATE | Last processing status of a clarification case | CFC_WORKSTATE | CHAR | 2 | CFC_IT_WORKSTATE | CFC_WORKSTATE | |||
| RESUBMIT_DATE | Date on which Resubmission Occurs | CFC_RESUBMIT_DATE | DATS | 8 | SYDATS | ||||
| WF_COUNT | Number of active workflows with this clarification case | CFC_WORKFLOW_COUNTER | INT1 | 3 | INT1 |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKKINV_CFC using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKINV_CFC to SELECT all data from the tableDATA: WA_DFKKINV_CFC TYPE DFKKINV_CFC.
SELECT SINGLE *
FROM DFKKINV_CFC
INTO CORRESPONDING FIELDS OF WA_DFKKINV_CFC
WHERE...
How to access SAP table DFKKINV_CFC
Within an ECC or HANA version of SAP you can also view further information about DFKKINV_CFC and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects