SAP DFKKINVDOC_C table - Invoicing Document: Charges and Discounts details in SAP
SAP DFKKINVDOC_C table summary
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Dictionary Type: Transparent table
Description: Invoicing Document: Charges and Discounts
Field list for DFKKINVDOC_C table on an S/4 SAP system
Details |
DFKKINVDOC_C-MANDT table field - Client ▼Description: Client |
DFKKINVDOC_C-INVDOCNO table field - Number of Invoicing Document ▼Description: Number of Invoicing Document |
DFKKINVDOC_C-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
DFKKINVDOC_C-OPUPK table field - Item Number in FI-CA Document ▼Description: Item Number in FI-CA Document |
DFKKINVDOC_C-CHGKEY table field - Charge and Discount Key ▼Description: Charge and Discount Key |
DFKKINVDOC_C-CHGDISC table field - Charge/Discount ▼Description: Charge/Discount |
DFKKINVDOC_C-BONIT table field - Creditworthiness ▼Description: Creditworthiness |
DFKKINVDOC_C-DATE_FROM table field - Start of Period of Line Item ▼Description: Start of Period of Line Item |
DFKKINVDOC_C-DATE_TO table field - End of Period of Line Item ▼Description: End of Period of Line Item |
DFKKINVDOC_C-WAERS table field - Transaction Currency ▼Description: Transaction Currency |
DFKKINVDOC_C-BASAMT table field - Base Amount for Calculation of Charges/Discounts ▼Description: Base Amount for Calculation of Charges/Discounts |
DFKKINVDOC_C-CHGAMT table field - Charge/Discount Amount ▼Description: Charge/Discount Amount |
DFKKINVDOC_C-CHGHIST table field - Entry/Exist. of Indiv. History Records per Source Doc. Item ▼Description: Entry/Exist. of Indiv. History Records per Source Doc. Item |
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