DFKKINVDOC_REV

Transparent Table Application Table
24 Fields 1 CDS Views

Stornoauftrag für Fakturierungsbeleg

DFKKINVDOC_REV is an SAP database table in S/4HANA. Stornoauftrag für Fakturierungsbeleg. It contains 24 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_CAInvcgDocReversalRequest view from BASIC Stornoauftrag für Fakt.belege

Fields (24)

KeyField Data ElementDescription DomainTypeLength
KEY mandt mandt Client
KEY invdocno invdocno_kk Invoic. Doc.
KEY revtask revtask_inv_kk Reversal Task
status revtrig_status_kk Reversal Status
revreason revreason_kk Reversal Reason
stodt stodt_kk Reversal date
inv_type inv_type_kk Invoicing Type
inv_process inv_process_kk Invoicing Proc.
inv_category inv_category_kk Invoicing Cat.
gpart gpart_ci_kk Bus. Partner
gpart_sel gpart_sel_kk Bus.Part.Sel.
vkont vkont_ci_kk Contract Acct
vkont_sel vkont_sel_kk CtrAcct for Sel
mdcat mdcat_ci_kk MasterData Type
keypp keypp_kk Subarea
invdoc_crdate invdoc_crdat_kk Invoiced On
invdoc_crtime invdoc_crtim_kk Invoiced At
invpercat invpercat_kk Period Category
invperiod invperiod_kk Invoicing Per.
faedn faedn_kk Net Due Date
total_curr blwae_kk Currency
total_amt betrw_kk Amount
archived invdoc_archived_kk Doc. Archived
loedt loedt_kk Deletion date

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Stornoauftrag für Fakturierungsbeleg
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE DFKKINVDOC_REV (
    MANDT,          -- Client [mandt]
    INVDOCNO,       -- Invoic. Doc. [invdocno_kk]
    REVTASK,        -- Reversal Task [revtask_inv_kk]
    STATUS,         -- Reversal Status [revtrig_status_kk]
    REVREASON,      -- Reversal Reason [revreason_kk]
    STODT,          -- Reversal date [stodt_kk]
    INV_TYPE,       -- Invoicing Type [inv_type_kk]
    INV_PROCESS,    -- Invoicing Proc. [inv_process_kk]
    INV_CATEGORY,   -- Invoicing Cat. [inv_category_kk]
    GPART,          -- Bus. Partner [gpart_ci_kk]
    GPART_SEL,      -- Bus.Part.Sel. [gpart_sel_kk]
    VKONT,          -- Contract Acct [vkont_ci_kk]
    VKONT_SEL,      -- CtrAcct for Sel [vkont_sel_kk]
    MDCAT,          -- MasterData Type [mdcat_ci_kk]
    KEYPP,          -- Subarea [keypp_kk]
    INVDOC_CRDATE,  -- Invoiced On [invdoc_crdat_kk]
    INVDOC_CRTIME,  -- Invoiced At [invdoc_crtim_kk]
    INVPERCAT,      -- Period Category [invpercat_kk]
    INVPERIOD,      -- Invoicing Per. [invperiod_kk]
    FAEDN,          -- Net Due Date [faedn_kk]
    TOTAL_CURR,     -- Currency [blwae_kk]
    TOTAL_AMT,      -- Amount [betrw_kk]
    ARCHIVED,       -- Doc. Archived [invdoc_archived_kk]
    LOEDT,          -- Deletion date [loedt_kk]
    PRIMARY KEY (MANDT, INVDOCNO, REVTASK)
);

Learn More