INV_TYPE in DFKKINVDOC_REV
Invoicing Type (DE: Faktur.Art)
INV_TYPE is a field in SAP table DFKKINVDOC_REV (Reversal Request for Invoicing Document). It represents "Invoicing Type". Data element: INV_TYPE_KK. Available in 2 CDS view(s) as CAInvcgType.
Business Meaning
| Description (EN) | Invoicing Type |
|---|---|
| Beschreibung (DE) | Faktur.Art |
| Data Element | INV_TYPE_KK |
| Key Field | No |
CDS Views & Technical Names (2)
DFKKINVDOC_REV.INV_TYPE 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.
CAInvcgType
(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 INV_TYPE (20)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_SI_GRP | WB2_DOC_TYPE | Separate Invoices Group | |
| /CEECV/ROCINVTPM | /CEECV/RO_INV_TYPE | SAF-T RO: Invoice type Mapping | |
| DFKKINVDOC_H | INV_TYPE_KK | Invoicing Document Header | |
| DFKKINVDOC_LOG | INV_TYPE_KK | Log of Invoicing Runs | |
| EDCINEINVH | EDC_IN_DOC_TYPE | India DRC : eInvoice Header Data from Tax System | |
| EDCINGSTR2H | EDC_IN_DOC_TYPE | Tax Authority Header Table for 2B/2A | |
| EDOESVF_SDOC | EDOC_ES_VF_INVTYP | Spain Veri*Factu : VeriFactu Single Document | |
| EDOINGSTRSLSREG | EDOC_IN_INVOICE_TYPE | eDocument India GST Returns: Sales Register | |
| FIESSII_DOCTYPE | FIESSII_INVTYP | Document Types for VAT Register Books with SII (Spain) | |
| FKKID_RO_CINCA | /CEECV/RO_INV_TYPE | SAF-T RO: Invoice type Mapping for FICA document | |
| FKKID_RO_CINCI | INV_TYPE_KK | KEY | SAF-T RO: Invoice type Mapping for FICA CI document |
| SAFT_PTC_INV_TYP | SAFT_PT_INV_TYPE | Map Document Type to SAF-T Invoice Type | |
| SNC_PL_FI | SAFTN_PL_INV_TYPE | SAF-T PL : Invoice Type for FI | |
| SNC_PL_SD | SAFTN_PL_INV_TYPE | SAF-T PL : Invoice Type for SD | |
| SND_PL_FA_H | SAFTN_PL_INV_TYPE | SAF-T PL : FA Header | |
| TFK2602 | INV_TYPE_KK | Invoicing Processes | |
| TFK2603AT | INV_TYPE_KK | KEY | Invoicing Types (Texts) |
| TFK2603T | INV_TYPE_KK | KEY | Invoicing Type Texts (Process-Specific) |
| TFK2605SC | INV_TYPE_STD_KK | Source Document Types | |
| VIXCCORRVIIR | REXCESSIIINVTYP | Invoice Item Reference for Corr/Rev Invoices |
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