INVDOCNO in DFKKINVDOC_REV
Invoic. Doc. (DE: Faktur.beleg)
INVDOCNO is a field in SAP table DFKKINVDOC_REV (Stornoauftrag für Fakturierungsbeleg). It represents "Invoic. Doc.". Data element: INVDOCNO_KK. Available in 2 CDS view(s) as CAInvoicingDocument.
Business Meaning
| Description (EN) | Invoic. Doc. |
|---|---|
| Beschreibung (DE) | Faktur.beleg |
| Data Element | INVDOCNO_KK |
| Key Field | Yes |
CDS Views & Technical Names (2)
DFKKINVDOC_REV.INVDOCNO is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CAInvoicingDocument
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_CAInvcgDocReversalRequest | direct | BASIC | Stornoauftrag für Fakt.belege | |
| C_CAInvcgDocReversalRequest | via 2 level | CONSUMPTION | Stornoauftrag für Fakt.belege |
Other Tables with Field INVDOCNO (11)
| Table | Data Element | Key | Description |
|---|---|---|---|
| DFKKINVDOC_C | INVDOCNO_KK | KEY | Fakturierungsbeleg: Zu- und Abschläge |
| DFKKINVDOC_CH | INVDOCNO_KK | KEY | Fakturierungsbeleg: Zu- und Abschläge Historiensatz |
| DFKKINVDOC_H | INVDOCNO_KK | KEY | Fakturierungsbelegkopf |
| DFKKINVDOC_I | INVDOCNO_KK | KEY | Positionen des Fakturierungsbelegs |
| DFKKINVDOC_O | INVDOCNO_KK | KEY | Anrechnungspositionen des Fakturierungsbelegs |
| DFKKINVDOC_P | INVDOCNO_KK | KEY | Fakturierung: Referenztabelle Buchungsbeleg |
| DFKKINVDOC_S | INVDOCNO_KK | KEY | Fakturierungs-/Stornierungshistorie Quellbeleg |
| DFKKINVDOC_X | INVDOCNO_KK | KEY | Objektverknüpfungen zum Fakturierungsbeleg |
| DFKKKO | INVDOCNO_KK | Kopfdaten zum Kontokorrentbeleg | |
| DFKKMKO | INVDOCNO_KK | Kopfdaten zum Musterkontokorrentbeleg | |
| ERDK | INVDOCNO_KK | Druckbeleg / Kopfdaten |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA