RECNUM in DFKKINVDOC_H

Table Field INVDOC_RECNUM_KK

Number of Items (DE: Anzahl Pos.)

RECNUM is a field in SAP table DFKKINVDOC_H (Invoicing Document Header). It represents "Number of Items". Data element: INVDOC_RECNUM_KK. Available in 16 CDS view(s) as CAInvcgNmbrOfInvoicingDocItems, RECNUM.

Business Meaning

Description (EN)Number of Items
Beschreibung (DE)Anzahl Pos.
Data ElementINVDOC_RECNUM_KK
Key FieldNo

CDS Views & Technical Names (16)

DFKKINVDOC_H.RECNUM is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

CAInvcgNmbrOfInvoicingDocItems (15 views)

Total Number of Items of an Invoicing Document

ViewAccessVDMReleaseDescription
I_CAInvcgDocHeader direct BASIC Fakturierungsbelegkopf
I_CAInvcgDocHeader2 direct BASIC Fakturierungsbelegkopf
C_CANotDisputedInvcgDoc via 2 level CONSUMPTION Not disputed invoicing document
CRMS4_IU_I_CDH via 2 level Convergent Invoice Document Header
I_CABillPrntInvcgDocHeader via 2 level COMPOSITE Fakt.beleg für Rechnungsausgabe
I_CADisputedInvcgDoc via 2 level COMPOSITE Disputed invoicing document
I_CAInvcgDocMassCreate via 2 level COMPOSITE Abrechnungsauftrag (Mass)
R_CAInvcgDocumentTP via 2 level TRANSACTIONAL Invoicing Document - TP
A_CAInvcgDocument via 3 levels CONSUMPTION Invoicing Document
C_CAInvcgDocDisp via 3 levels CONSUMPTION Fakturierungsbelege anzeigen
C_CAInvcgDocMassCreate via 3 levels CONSUMPTION Abrechnungsauftrag Kopf (Mass)
C_CAInvcgOvwInvcgDocHeader via 3 levels CONSUMPTION Fakturierungsbeleg Kopf
I_CAInvcgDocumentTP via 3 levels TRANSACTIONAL Invoicing Document - TP
R_CADisputedInvcgDocTP via 3 levels TRANSACTIONAL Disputed invoicing document
C_CADisputedInvcgDocDraftTP via 4 levels CONSUMPTION Disputed invoicing document

RECNUM (1 view)

ViewAccessVDMReleaseDescription
CRMS4_IU_C_CDH via 3 levels Convergent Invoice Document Header

Other Tables with Field RECNUM (3)

TableData ElementKeyDescription
DFKKINV_TRIG SRCDOC_RECNUM_KK Invoicing Request
DFKKINVBILL_H BILLDOC_RECNUM_KK Billing Document Header
ERDK E_PRINTDOC_RECNUM Print Document/Header Data