SAP DFKKINV_OTRIG table - Order for Offsetting in Invoicing details in SAP
SAP DFKKINV_OTRIG table summary
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Dictionary Type: Transparent table
Description: Order for Offsetting in Invoicing
Field list for DFKKINV_OTRIG table on an S/4 SAP system
Details |
DFKKINV_OTRIG-MANDT table field - Client ▼Description: Client |
DFKKINV_OTRIG-OFFSET_REFID table field - Offsetting Reference Key ▼Description: Offsetting Reference Key |
DFKKINV_OTRIG-OFFSET_CAT table field - Offsetting Category ▼Description: Offsetting Category |
DFKKINV_OTRIG-INVDOCNO table field - Number of Invoicing Document ▼Description: Number of Invoicing Document |
DFKKINV_OTRIG-CONSNO table field - Sequence Number ▼Description: Sequence Number |
DFKKINV_OTRIG-OFFSET_PROC table field - Offsetting Procedure ▼Description: Offsetting Procedure |
DFKKINV_OTRIG-GPART table field - Business Partner Number ▼Description: Business Partner Number |
DFKKINV_OTRIG-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
DFKKINV_OTRIG-VTREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
DFKKINV_OTRIG-VTPOS table field - Contract: Item Number ▼Description: Contract: Item Number |
DFKKINV_OTRIG-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable ▼Description: Subapplication in Contract Accounts Receivable and Payable |
DFKKINV_OTRIG-DATE_FROM table field - Start of Period of Line Item ▼Description: Start of Period of Line Item |
DFKKINV_OTRIG-DATE_TO table field - End of Period of Line Item ▼Description: End of Period of Line Item |
DFKKINV_OTRIG-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
DFKKINV_OTRIG-OPUPW table field - Repetition Item in FI-CA Document ▼Description: Repetition Item in FI-CA Document |
DFKKINV_OTRIG-OPUPK table field - Item Number in FI-CA Document ▼Description: Item Number in FI-CA Document |
DFKKINV_OTRIG-CRDATE table field - Creation date ▼Description: Creation date |
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