DFKKINVBILL_REV SAP (Reversal Request for Billing Document) Table details

Dictionary Type: Table
Description: Reversal Request for Billing Document




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




Table field list including key, data, relationships and ABAP select examples

DFKKINVBILL_REV is a standard SAP Table which is used to store Reversal Request for Billing Document data and is available within R/3 SAP systems depending on the version and release level.

The DFKKINVBILL_REV table consists of various fields, each holding specific information or linking keys about Reversal Request for Billing Document data available in SAP. These include BILLDOCNO (Number of Billing Document), REVTASK (Reversal Task for Billing Documents), STATUS (Status of Reversal Request), REVREASON (Reversal Reason for Billing Document).. 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 DFKKINVBILL_REV 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
BILLDOCNONumber of Billing Document BILLDOCNO_KKNUMC12Assigned to domainBILLDOCNO_KKFKKINV_BILLDOCNO
REVTASKReversal Task for Billing Documents REVTASK_BILL_KKCHAR12DFKKINVBILL_REVTREVTASK_BILL_KK
STATUSStatus of Reversal Request REVTRIG_STATUS_KKCHAR1REVTRIG_STATUS_KK
REVREASONReversal Reason for Billing Document BILL_REVREASON_KKCHAR2TFK2646BILL_REVREASON_KKFKKINV_BILL_REVREASON
SRCPROCESSOrigin Process of Billing Document SRCPROCESS_KKNUMC4TFK2641SRCPROCESS_KK
BILL_PROCESSBilling Process BILL_PROCESS_KKCHAR4TFK8110BILL_PROCESS_KK
BILL_TYPEBilling Type BILL_TYPE_KKCHAR4TFK8112BILL_TYPE_KK
GPARTBusiness Partner Number for Billing and Invoicing GPART_CI_KKCHAR10Assigned to domainALPHABU_PARTNERBPAFKKINV_GPART_CI
VKONTContract Account Number for Billing and Invoicing VKONT_CI_KKCHAR12Assigned to domainALPHAVKONT_KKKTOFKKINV_VKONT_CI
MDCATType of Master Data for Billing and Invoicing MDCAT_CI_KKCHAR1MDCAT_CI_KK
BILLDOC_CRDATEDate on Which Billing Document Was Created BILLCRDATE_KKDATS8DATUM
BILLDOC_CRTIMETime at Which Billing Document Was Created BILLCRTIM_KKTIMS6UZEIT
CRNAMEUser Who Created the Reversal Request REVTRIG_CRNAM_KKCHAR12USNAM
CRDATEDate Reversal Request Was Created REVTRIG_CRDAT_KKDATS8DATUM
CRTIMETime at Which Reversal Request Was Created REVTRIG_CRTIM_KKTIMS6UZEIT
LOEDTDate on which the entry can be deleted again LOEDT_KKDATS8DATUM

Key field Non-key field



How do I retrieve data from SAP table DFKKINVBILL_REV using ABAP code

The following ABAP code Example will allow you to do a basic selection on DFKKINVBILL_REV to SELECT all data from the table
DATA: WA_DFKKINVBILL_REV TYPE DFKKINVBILL_REV.

SELECT SINGLE *
FROM DFKKINVBILL_REV
INTO CORRESPONDING FIELDS OF WA_DFKKINVBILL_REV
WHERE...

How to access SAP table DFKKINVBILL_REV

Within an ECC or HANA version of SAP you can also view further information about DFKKINVBILL_REV 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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