SAP DFKKINVDOC_REV table - Reversal Request for Invoicing Document details in SAP
SAP DFKKINVDOC_REV table summary
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Dictionary Type: Transparent table
Description: Reversal Request for Invoicing Document
Field list for DFKKINVDOC_REV table on an S/4 SAP system
Details |
DFKKINVDOC_REV-MANDT table field - Client ▼Description: Client |
DFKKINVDOC_REV-INVDOCNO table field - Number of Invoicing Document ▼Description: Number of Invoicing Document |
DFKKINVDOC_REV-REVTASK table field - Reversal Task ▼Description: Reversal Task |
DFKKINVDOC_REV-STATUS table field - Status of Reversal Request ▼Description: Status of Reversal Request |
DFKKINVDOC_REV-REVREASON table field - Reversal Reason of Invoicing Document ▼Description: Reversal Reason of Invoicing Document |
DFKKINVDOC_REV-STODT table field - Reversal Document Posting Date ▼Description: Reversal Document Posting Date |
DFKKINVDOC_REV-INV_TYPE table field - Invoicing Type ▼Description: Invoicing Type |
DFKKINVDOC_REV-INV_PROCESS table field - Invoicing Process ▼Description: Invoicing Process |
DFKKINVDOC_REV-INV_CATEGORY table field - Invoicing Category ▼Description: Invoicing Category |
DFKKINVDOC_REV-GPART table field - Business Partner Number for Billing and Invoicing ▼Description: Business Partner Number for Billing and Invoicing |
DFKKINVDOC_REV-GPART_SEL table field - Business Partners Relevant for Document Selection ▼Description: Business Partners Relevant for Document Selection |
DFKKINVDOC_REV-VKONT table field - Contract Account Number for Billing and Invoicing ▼Description: Contract Account Number for Billing and Invoicing |
DFKKINVDOC_REV-VKONT_SEL table field - Contract Account Relevant for Document Selection ▼Description: Contract Account Relevant for Document Selection |
DFKKINVDOC_REV-MDCAT table field - Type of Master Data for Billing and Invoicing ▼Description: Type of Master Data for Billing and Invoicing |
DFKKINVDOC_REV-INVDOC_CRDATE table field - Creation Date of Invoicing Document ▼Description: Creation Date of Invoicing Document |
DFKKINVDOC_REV-INVDOC_CRTIME table field - Time of Creation of Invoicing Document ▼Description: Time of Creation of Invoicing Document |
DFKKINVDOC_REV-INVPERCAT table field - Category of Invoicing Period ▼Description: Category of Invoicing Period |
DFKKINVDOC_REV-INVPERIOD table field - Invoicing Period ▼Description: Invoicing Period |
DFKKINVDOC_REV-FAEDN table field - Due date for net payment ▼Description: Due date for net payment |
DFKKINVDOC_REV-TOTAL_CURR table field - Transaction Currency ▼Description: Transaction Currency |
DFKKINVDOC_REV-TOTAL_AMT table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
DFKKINVDOC_REV-ARCHIVED table field - Invoicing Document Is Archived ▼Description: Invoicing Document Is Archived |
DFKKINVDOC_REV-CRNAME table field - User Who Created the Reversal Request ▼Description: User Who Created the Reversal Request |
DFKKINVDOC_REV-CRDATE table field - Date Reversal Request Was Created ▼Description: Date Reversal Request Was Created |
DFKKINVDOC_REV-CRTIME table field - Time at Which Reversal Request Was Created ▼Description: Time at Which Reversal Request Was Created |
DFKKINVDOC_REV-LOEDT table field - Date on which the entry can be deleted again ▼Description: Date on which the entry can be deleted again |
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