DFKKINVDOC_S SAP (Source Document for Invoicing/Reversal History) Table details
Description: Source Document for Invoicing/Reversal History
Table field list including key, data, relationships and ABAP select examples
DFKKINVDOC_S is a standard SAP Table which is used to store Source Document for Invoicing/Reversal History data and is available within R/3 SAP systems depending on the version and release level.
The DFKKINVDOC_S table consists of various fields, each holding specific information or linking keys about Source Document for Invoicing/Reversal History data available in SAP. These include SRCDOCCAT (Category of Source Document To Be Invoiced), SRCDOCNO (Number of Source Document to Be Invoiced), INVDOCNO (Number of Invoicing Document), 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: Can be enhanced (character-type or numeric)
SAP DFKKINVDOC_S 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 | ||
| INVDOCNO | Number of Invoicing Document | INVDOCNO_KK | NUMC | 12 | Assigned to domain | INVDOCNO_KK | FKKINV_INVDOCNO | ||
| SRCDOCTYPE | Type of Source Document to Be Invoiced | SRCDOCTYPE_KK | CHAR | 3 | TFK2605S | SRCDOCTYPE_KK | |||
| LOG_SYSTEM | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
| INVOICED | Invoicing Document Posted | INV_POSTED_KK | CHAR | 1 | XFELD | ||||
| SIMULATED | Invoicing Document Is Simulated | INV_SIMULATED_KK | CHAR | 1 | XFELD | ||||
| PRELIMINARY | Preliminary Invoice | INV_PRELIMINARY_KK | CHAR | 1 | XFELD | ||||
| REVERSALDOC | Number of Reversal Document for Invoicing Document | INV_REVERSALDOC_KK | NUMC | 12 | Assigned to domain | INVDOCNO_KK | |||
| REVERSEDDOC | Number of Reversed Invoicing Document | INV_REVERSEDDOC_KK | NUMC | 12 | Assigned to domain | INVDOCNO_KK | |||
| CRDATE | Creation Date of Invoicing Document | INVDOC_CRDAT_KK | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKKINVDOC_S using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKKINVDOC_S to SELECT all data from the tableDATA: WA_DFKKINVDOC_S TYPE DFKKINVDOC_S.
SELECT SINGLE *
FROM DFKKINVDOC_S
INTO CORRESPONDING FIELDS OF WA_DFKKINVDOC_S
WHERE...
How to access SAP table DFKKINVDOC_S
Within an ECC or HANA version of SAP you can also view further information about DFKKINVDOC_S 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