DFMCAINV SAP (Invoice in IS-PS-CA: Header Data) Table details
Dictionary Type: Table
Description: Invoice in IS-PS-CA: Header Data
Description: Invoice in IS-PS-CA: Header Data
Table field list including key, data, relationships and ABAP select examples
DFMCAINV is a standard SAP Table which is used to store Invoice in IS-PS-CA: Header Data data and is available within R/3 SAP systems depending on the version and release level.
The DFMCAINV table consists of various fields, each holding specific information or linking keys about Invoice in IS-PS-CA: Header Data data available in SAP. These include INVNR (Invoice Number), INVTP (Invoice Type), GPART (Business Partner Number), VKONT (Contract Account Number).. 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 DFMCAINV 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 | |||
| INVNR | Invoice Number | INVNR_PS | CHAR | 12 | ALPHA | NRZAS_KK | |||
| INVTP | Invoice Type | INVTP_PS | CHAR | 2 | INVTP_PS | FMCA_INVTP | |||
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | |
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| OPBUK | Company Code Group | OPBUK_KK | CHAR | 4 | Assigned to domain | OPBUK_KK | OPBUK | ||
| STDBK | Standard Company Code | STDBK_KK | CHAR | 4 | Assigned to domain | BUKRS | |||
| 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 | |||
| LAUFD | Date ID | LAUFD_KK | DATS | 8 | DATUM | ||||
| LAUFI | Additional Identification Characteristic | LAUFI_KK | CHAR | 6 | LAUFI_KK | ||||
| SLART | Selection Category | SELTT_KK | CHAR | 1 | Assigned to domain | SELTX_KK | |||
| WAERS | Currency Key | WAERS_KK | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| RFZAS | External key payment form | RFZAS_KK | CHAR | 30 | RFZAS_KK | ||||
| XSIMU | Mass act: Simulation run | FKK_XSIMU_KK | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP table DFMCAINV using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFMCAINV to SELECT all data from the tableDATA: WA_DFMCAINV TYPE DFMCAINV.
SELECT SINGLE *
FROM DFMCAINV
INTO CORRESPONDING FIELDS OF WA_DFMCAINV
WHERE...
How to access SAP table DFMCAINV
Within an ECC or HANA version of SAP you can also view further information about DFMCAINV 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