SAP DFKKINV_CYCREQ table - Dummy Document for Invoicing for Periodic Invoicing details in SAP
SAP DFKKINV_CYCREQ table summary
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Dictionary Type: Transparent table
Description: Dummy Document for Invoicing for Periodic Invoicing
Field list for DFKKINV_CYCREQ table on an S/4 SAP system
Details |
DFKKINV_CYCREQ-MANDT table field - Client ▼Description: Client |
DFKKINV_CYCREQ-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
DFKKINV_CYCREQ-SRCDOCCAT table field - Category of Source Document To Be Invoiced ▼Description: Category of Source Document To Be Invoiced |
DFKKINV_CYCREQ-SRCDOCNO table field - Number of Source Document to Be Invoiced ▼Description: Number of Source Document to Be Invoiced |
DFKKINV_CYCREQ-SRCDOCTYPE table field - Type of Source Document to Be Invoiced ▼Description: Type of Source Document to Be Invoiced |
DFKKINV_CYCREQ-GPART table field - Business Partner Number ▼Description: Business Partner Number |
DFKKINV_CYCREQ-PERIOD_FROM table field - Start of Document Period ▼Description: Start of Document Period |
DFKKINV_CYCREQ-PERIOD_TO table field - End of Document Period ▼Description: End of Document Period |
DFKKINV_CYCREQ-CYCLE_UUID table field - GUID of Management Record: Billing Cycle per Contract Acct ▼Description: GUID of Management Record: Billing Cycle per Contract Acct |
DFKKINV_CYCREQ-CYCLE table field - Billing Cycle ▼Description: Billing Cycle |
DFKKINV_CYCREQ-CYCLE_PERIODCAT table field - Frequency of Billing Periods ▼Description: Frequency of Billing Periods |
DFKKINV_CYCREQ-AKTYP table field - Mass Activity Type ▼Description: Mass Activity Type |
DFKKINV_CYCREQ-LAUFD table field - Date ID ▼Description: Date ID |
DFKKINV_CYCREQ-LAUFI table field - Run ID ▼Description: Run ID |
DFKKINV_CYCREQ-CRNAME table field - User Who Created the Periodic Invoicing Order ▼Description: User Who Created the Periodic Invoicing Order |
DFKKINV_CYCREQ-CRDATE table field - Date On Which the Periodic Invoicing Order Was Created ▼Description: Date On Which the Periodic Invoicing Order Was Created |
DFKKINV_CYCREQ-CRTIME table field - Time at Which the Periodic Invoicing Order Was Created ▼Description: Time at Which the Periodic Invoicing Order Was Created |
DFKKINV_CYCREQ-INVOICE_FIRST table field - Target Date for Invoicing ▼Description: Target Date for Invoicing |
DFKKINV_CYCREQ-INVDOCNO table field - Number of Invoicing Document ▼Description: Number of Invoicing Document |
DFKKINV_CYCREQ-INV_CRDATE table field - Creation Date of Invoicing Document ▼Description: Creation Date of Invoicing Document |
DFKKINV_CYCREQ-TRIGDELETED table field - Invoicing Order Deleted ▼Description: Invoicing Order Deleted |
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