DFKKINVDOC_REV SAP (Reversal Request for Invoicing Document) Table details
Dictionary Type: Table
Description: Reversal Request for Invoicing Document
Description: Reversal Request for Invoicing Document
ABAP Code to SELECT data from DFKKINVDOC_REV
Related tables to DFKKINVDOC_REV
Access table DFKKINVDOC_REV
Related tables to DFKKINVDOC_REV
Access table DFKKINVDOC_REV
Table field list including key, data, relationships and ABAP select examples
DFKKINVDOC_REV is a standard SAP Table which is used to store Reversal Request for Invoicing Document data and is available within R/3 SAP systems depending on the version and release level.
The DFKKINVDOC_REV table consists of various fields, each holding specific information or linking keys about Reversal Request for Invoicing Document data available in SAP. These include INVDOCNO (Number of Invoicing Document), REVTASK (Reversal Task), STATUS (Status of Reversal Request), REVREASON (Reversal Reason of Invoicing 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 DFKKINVDOC_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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| INVDOCNO | Number of Invoicing Document | INVDOCNO_KK | NUMC | 12 | Assigned to domain | INVDOCNO_KK | FKKINV_INVDOCNO | ||
| REVTASK | Reversal Task | REVTASK_INV_KK | CHAR | 12 | DFKKINVDOC_REVT | REVTASK_INV_KK | |||
| STATUS | Status of Reversal Request | REVTRIG_STATUS_KK | CHAR | 1 | REVTRIG_STATUS_KK | ||||
| REVREASON | Reversal Reason of Invoicing Document | REVREASON_KK | CHAR | 2 | TFK2661 | REVREASON_KK | FKKINV_REVREASON | ||
| INV_TYPE | Invoicing Type | INV_TYPE_KK | CHAR | 2 | CHAR2 | ||||
| INV_PROCESS | Invoicing Process | INV_PROCESS_KK | CHAR | 2 | TFK2602 | INV_PROCESS_KK | |||
| INV_CATEGORY | Invoicing Category | INV_CATEGORY_KK | CHAR | 4 | TFK2604 | INV_CATEGORY_KK | |||
| GPART | Business Partner Number for Billing and Invoicing | GPART_CI_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | FKKINV_GPART_CI |
| GPART_SEL | Business Partners Relevant for Document Selection | GPART_SEL_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
| VKONT | Contract Account Number for Billing and Invoicing | VKONT_CI_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKINV_VKONT_CI |
| VKONT_SEL | Contract Account Relevant for Document Selection | VKONT_SEL_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | ||
| MDCAT | Type of Master Data for Billing and Invoicing | MDCAT_CI_KK | CHAR | 1 | MDCAT_CI_KK | ||||
| INVDOC_CRDATE | Creation Date of Invoicing Document | INVDOC_CRDAT_KK | DATS | 8 | DATUM | ||||
| INVDOC_CRTIME | Time of Creation of Invoicing Document | INVDOC_CRTIM_KK | TIMS | 6 | UZEIT | ||||
| INVPERCAT | Category of Invoicing Period | INVPERCAT_KK | CHAR | 2 | TFK2611 | INVPERCAT_KK | |||
| INVPERIOD | Invoicing Period | INVPERIOD_KK | DATS | 8 | DATS | ||||
| FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
| TOTAL_CURR | Transaction Currency | BLWAE_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| TOTAL_AMT | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| CRNAME | User Who Created the Reversal Request | REVTRIG_CRNAM_KK | CHAR | 12 | USNAM | ||||
| CRDATE | Date Reversal Request Was Created | REVTRIG_CRDAT_KK | DATS | 8 | DATUM | ||||
| CRTIME | Time at Which Reversal Request Was Created | REVTRIG_CRTIM_KK | TIMS | 6 | UZEIT | ||||
| LOEDT | Date on which the entry can be deleted again | LOEDT_KK | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKKINVDOC_REV using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKINVDOC_REV to SELECT all data from the tableDATA: WA_DFKKINVDOC_REV TYPE DFKKINVDOC_REV.
SELECT SINGLE *
FROM DFKKINVDOC_REV
INTO CORRESPONDING FIELDS OF WA_DFKKINVDOC_REV
WHERE...
How to access SAP table DFKKINVDOC_REV
Within an ECC or HANA version of SAP you can also view further information about DFKKINVDOC_REV 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