DFKKINV_CYCREQ SAP (Dummy Document for Invoicing for Periodic Invoicing) Table details
Dictionary Type: Table
Description: Dummy Document for Invoicing for Periodic Invoicing
Description: Dummy Document for Invoicing for Periodic Invoicing
ABAP Code to SELECT data from DFKKINV_CYCREQ
Related tables to DFKKINV_CYCREQ
Access table DFKKINV_CYCREQ
Related tables to DFKKINV_CYCREQ
Access table DFKKINV_CYCREQ
Table field list including key, data, relationships and ABAP select examples
DFKKINV_CYCREQ is a standard SAP Table which is used to store Dummy Document for Invoicing for Periodic Invoicing data and is available within R/3 SAP systems depending on the version and release level.
The DFKKINV_CYCREQ table consists of various fields, each holding specific information or linking keys about Dummy Document for Invoicing for Periodic Invoicing data available in SAP. These include VKONT (Contract Account Number), SRCDOCCAT (Category of Source Document To Be Invoiced), SRCDOCNO (Number of Source Document to Be Invoiced), SRCDOCTYPE (Type of Source Document to Be Invoiced).. 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: Cannot Be Enhanced
SAP DFKKINV_CYCREQ 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 | |||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| 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 | Assigned to domain | SRCDOCTYPE_KK | |||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| PERIOD_FROM | Start of Document Period | BILL_PERIOD_FROM_KK | DATS | 8 | |||||
| PERIOD_TO | End of Document Period | BILL_PERIOD_TO_KK | DATS | 8 | |||||
| CYCLE_UUID | GUID of Management Record: Billing Cycle per Contract Acct | CYCLE_UUID_KK | RAW | 16 | SYSUUID | ||||
| CYCLE | Billing Cycle | CYCLE_KK | CHAR | 4 | Assigned to domain | CYCLE_KK | |||
| CYCLE_PERIODCAT | Frequency of Billing Periods | CYCLE_PERIODCAT_KK | CHAR | 4 | CYCLE_PERIODCAT_KK | ||||
| AKTYP | Mass activity type | AKTYP_KK | CHAR | 4 | TFK090A | AKTYP_KK | FKKMAT | ||
| LAUFD | Date ID | LAUFD_KK | DATS | 8 | DATUM | ||||
| LAUFI | Additional Identification Characteristic | LAUFI_KK | CHAR | 6 | LAUFI_KK | ||||
| CRNAME | User Who Created the Periodic Invoicing Order | CYCREQ_CRNAM_KK | CHAR | 12 | USNAM | ||||
| CRDATE | Date On Which the Periodic Invoicing Order Was Created | CYCREQ_CRDAT_KK | DATS | 8 | DATUM | ||||
| CRTIME | Time at Which the Periodic Invoicing Order Was Created | CYCREQ_CRTIM_KK | TIMS | 6 | UZEIT | ||||
| INVOICE_FIRST | Target Date for Invoicing | INVOICE_FIRST_KK | DATS | 8 | |||||
| INVDOCNO | Number of Invoicing Document | INVDOCNO_KK | NUMC | 12 | Assigned to domain | INVDOCNO_KK | FKKINV_INVDOCNO | ||
| INV_CRDATE | Creation Date of Invoicing Document | INVDOC_CRDAT_KK | DATS | 8 | DATUM | ||||
| TRIGDELETED | Invoicing Order Deleted | TRIGDELETED_KK | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKKINV_CYCREQ using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKINV_CYCREQ to SELECT all data from the tableDATA: WA_DFKKINV_CYCREQ TYPE DFKKINV_CYCREQ.
SELECT SINGLE *
FROM DFKKINV_CYCREQ
INTO CORRESPONDING FIELDS OF WA_DFKKINV_CYCREQ
WHERE...
How to access SAP table DFKKINV_CYCREQ
Within an ECC or HANA version of SAP you can also view further information about DFKKINV_CYCREQ 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