DFKKINV_TRIG SAP (Invoicing Order) Table details
Dictionary Type: Table
Description: Invoicing Order
Description: Invoicing Order
Table field list including key, data, relationships and ABAP select examples
DFKKINV_TRIG is a standard SAP Table which is used to store Invoicing Order data and is available within R/3 SAP systems depending on the version and release level.
The DFKKINV_TRIG table consists of various fields, each holding specific information or linking keys about Invoicing Order data available in SAP. These include SRCDOCCAT (Category of Source Document To Be Invoiced), SRCDOCNO (Number of Source Document to Be Invoiced), SRCDOCTYPE (Type of Source Document to Be Invoiced), LOG_SYSTEM (Logical system).. 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_TRIG 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 | |||
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 | |||
LOG_SYSTEM | Logical system | LOGSYS | CHAR | 10 | TBDLS | ALPHA | LOGSYS | ||
APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
SRCPROCESS | Origin Process of Billing Document | SRCPROCESS_KK | NUMC | 4 | TFK2641 | SRCPROCESS_KK | |||
TECHDOCTYPE | Type of Technical Billing/Invoicing Document | TECHDOCTYPE_KK | CHAR | 1 | TECHDOCTYPE_KK | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
GPART | Business Partner Number | GPART_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | |
GPART_SEL | Business Partners Relevant for Document Selection | GPART_SEL_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | ||
VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
VKONT_SEL | Contract Account Relevant for Document Selection | VKONT_SEL_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | ||
MDCAT | Type of Master Data for Billing and Invoicing | MDCAT_CI_KK | CHAR | 1 | MDCAT_CI_KK | ||||
GPART_SRCDOC | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
VKONT_SRCDOC | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
ABWVK | Alternative contract account for collective bills | ABWVK_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_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 | |||
SPART | Division | SPART_KK | CHAR | 2 | TSPA | SPART | SPA | ||
WAERS | Transaction Currency | BLWAE_KK | CUKY | 5 | TCURC | WAERS | FWS | ||
SRCDOC_AMOUNT | Posting-Relevant Total Amount of Source Document | SRCDOC_AMOUNT_KK | CURR | 13(2) | WRTV7 | ||||
DATE_FROM | Start of Document Period | BILL_PERIOD_FROM_KK | DATS | 8 | |||||
DATE_TO | End of Document Period | BILL_PERIOD_TO_KK | DATS | 8 | |||||
INV_CATEGORY | Invoicing Category | INV_CATEGORY_KK | CHAR | 4 | TFK2604 | INV_CATEGORY_KK | |||
PTSRL | Partner Settlement Rule | PTSRL_KK | CHAR | 4 | Assigned to domain | PTSRL_KK | |||
SEPARATE_INV | Control of Invoicing Unit | SEPARATE_INV_KK | CHAR | 1 | SEPARATE_INV_KK | ||||
INVOICE_BASEDATE | Baseline Date for Period Assignment in Invoicing | INVOICE_BASEDATE_KK | DATS | 8 | DATS | ||||
INVOICE_FIRST | Target Date for Invoicing | INVOICE_FIRST_KK | DATS | 8 | |||||
FAEDN_SEL | Due Date for Selection of Invoicing Orders | FAEDN_SEL_KK | DATS | 8 | DATUM | ||||
CRNAME | User Who Created the Invoicing Order | INVTRIG_CRNAM_KK | CHAR | 12 | USNAM | ||||
CRDATE | Creation Date of Invoicing Order | INVTRIG_CRDAT_KK | DATS | 8 | DATUM | ||||
SRCDOC_CRDATE | Date of Creation of Source Document | SRCDOC_CRDAT_KK | DATS | 8 | DATUM | ||||
RECNUM | Total Number of Items of a Source Document | SRCDOC_RECNUM_KK | INT4 | 10 | INT4_NOS | ||||
ARCHIVED | Document Is Archived | ARCHIVED_KK | CHAR | 1 | XFELD | ||||
INVDOCNO_OLD | Document Number of Last Invoicing of Source Document | INVDOCNO_OLD_KK | NUMC | 12 | Assigned to domain | INVDOCNO_KK | FKKINV_INVDOCNO | ||
INVTRIGLOCK | Invoicing Order Is Locked for Invoicing | INVTRIGLOCK_KK | CHAR | 1 | INVTRIGLOCK_KK | ||||
SIMULATED | Invoicing Order Is Simulated | INVTRIG_SIMULATED_KK | CHAR | 1 | XFELD | ||||
TARGPROCESS | Target Process That Invoices the Billing Document | TARGPROCESS_KK | CHAR | 4 | TFK2642 | TARGPROCESS_KK |
Key field | Non-key field |
How do I retrieve data from SAP table DFKKINV_TRIG using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKINV_TRIG to SELECT all data from the tableDATA: WA_DFKKINV_TRIG TYPE DFKKINV_TRIG.
SELECT SINGLE *
FROM DFKKINV_TRIG
INTO CORRESPONDING FIELDS OF WA_DFKKINV_TRIG
WHERE...
How to access SAP table DFKKINV_TRIG
Within an ECC or HANA version of SAP you can also view further information about DFKKINV_TRIG 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