DFKKINV_TRIG SAP (Invoicing Order) Table details

Dictionary Type: Table
Description: Invoicing Order




ABAP Code to SELECT data from DFKKINV_TRIG
Related tables to DFKKINV_TRIG
Access table DFKKINV_TRIG




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
MANDTClient MANDTCLNT3Assigned to domainMANDT
SRCDOCCATCategory of Source Document To Be Invoiced SRCDOCCAT_KKCHAR5SRCDOCCAT_KK
SRCDOCNONumber of Source Document to Be Invoiced SRCDOCNO_KKCHAR20ALPHASRCDOCNO_KKFKKINV_SRCDOCNO
SRCDOCTYPEType of Source Document to Be Invoiced SRCDOCTYPE_KKCHAR3TFK2605SSRCDOCTYPE_KK
LOG_SYSTEMLogical system LOGSYSCHAR10TBDLSALPHALOGSYS
APPLKApplication area APPLK_KKCHAR1APPLK_KK
SRCPROCESSOrigin Process of Billing Document SRCPROCESS_KKNUMC4TFK2641SRCPROCESS_KK
TECHDOCTYPEType of Technical Billing/Invoicing Document TECHDOCTYPE_KKCHAR1TECHDOCTYPE_KK
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
GPARTBusiness Partner Number GPART_KKCHAR10BUT000ALPHABU_PARTNERBPA
GPART_SELBusiness Partners Relevant for Document Selection GPART_SEL_KKCHAR10BUT000ALPHABU_PARTNER
VKONTContract Account Number VKONT_KKCHAR12FKKVKALPHAVKONT_KKKTOFKKVKP_F4
VKONT_SELContract Account Relevant for Document Selection VKONT_SEL_KKCHAR12FKKVKALPHAVKONT_KK
MDCATType of Master Data for Billing and Invoicing MDCAT_CI_KKCHAR1MDCAT_CI_KK
GPART_SRCDOCBusiness Partner Number GPART_KKCHAR10Assigned to domainALPHABU_PARTNERBPA
VKONT_SRCDOCContract Account Number VKONT_KKCHAR12Assigned to domainALPHAVKONT_KKKTOFKKVKP_F4
ABWVKAlternative contract account for collective bills ABWVK_KKCHAR12FKKVKALPHAVKONT_KK
VTREFReference Specifications from Contract VTREF_KKCHAR20ALPHAVTREF_KKVTZ
SUBAPSubapplication in Contract Accounts Receivable and Payable SUBAP_KKCHAR1SUBAP_KK8SA
SPARTDivision SPART_KKCHAR2TSPASPARTSPA
WAERSTransaction Currency BLWAE_KKCUKY5TCURCWAERSFWS
SRCDOC_AMOUNTPosting-Relevant Total Amount of Source Document SRCDOC_AMOUNT_KKCURR13(2) WRTV7
DATE_FROMStart of Document Period BILL_PERIOD_FROM_KKDATS8
DATE_TOEnd of Document Period BILL_PERIOD_TO_KKDATS8
INV_CATEGORYInvoicing Category INV_CATEGORY_KKCHAR4TFK2604INV_CATEGORY_KK
PTSRLPartner Settlement Rule PTSRL_KKCHAR4Assigned to domainPTSRL_KK
SEPARATE_INVControl of Invoicing Unit SEPARATE_INV_KKCHAR1SEPARATE_INV_KK
INVOICE_BASEDATEBaseline Date for Period Assignment in Invoicing INVOICE_BASEDATE_KKDATS8DATS
INVOICE_FIRSTTarget Date for Invoicing INVOICE_FIRST_KKDATS8
FAEDN_SELDue Date for Selection of Invoicing Orders FAEDN_SEL_KKDATS8DATUM
CRNAMEUser Who Created the Invoicing Order INVTRIG_CRNAM_KKCHAR12USNAM
CRDATECreation Date of Invoicing Order INVTRIG_CRDAT_KKDATS8DATUM
SRCDOC_CRDATEDate of Creation of Source Document SRCDOC_CRDAT_KKDATS8DATUM
RECNUMTotal Number of Items of a Source Document SRCDOC_RECNUM_KKINT410INT4_NOS
ARCHIVEDDocument Is Archived ARCHIVED_KKCHAR1XFELD
INVDOCNO_OLDDocument Number of Last Invoicing of Source Document INVDOCNO_OLD_KKNUMC12Assigned to domainINVDOCNO_KKFKKINV_INVDOCNO
INVTRIGLOCKInvoicing Order Is Locked for Invoicing INVTRIGLOCK_KKCHAR1INVTRIGLOCK_KK
SIMULATEDInvoicing Order Is Simulated INVTRIG_SIMULATED_KKCHAR1XFELD
TARGPROCESSTarget Process That Invoices the Billing Document TARGPROCESS_KKCHAR4TFK2642TARGPROCESS_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 table
DATA: 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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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