DFKKINVDOC_LOG
Log of Invoicing Runs
DFKKINVDOC_LOG is an SAP database table in S/4HANA. Log of Invoicing Runs. It contains 18 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_CAInvcgDocLog | view_entity | from | BASIC | Protokoll der Fakturierungsläufe |
| I_CAInvcgRunExternalRef | view_entity | from | BASIC | Fakturierungsläufe |
Fields (18)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | inv_process | INV_PROCESS_KK | Invoicing Proc. | |||
| KEY | crdate | INVDOC_CRDAT_KK | Invoiced On | |||
| KEY | loguuid | SYSUUID_X | UUID | |||
| invrunno | INVRUNNO_KK | Invoicg Run No. | ||||
| invrun_ref | INVRUN_REF_KK | Run Reference | ||||
| crname | CRNAME_KK | Created By | ||||
| budat | BUDAT | Posting Date | ||||
| fikey | FIKEY_KK | Reconcil. Key | ||||
| inv_type | INV_TYPE_KK | Invoicing Type | ||||
| inv_category | INV_CATEGORY_KK | Invoicing Cat. | ||||
| doctype | INVDOC_DOCTYPE_KK | Document Type | ||||
| xreversal | XREVERSAL_KK | Reversal Doc. | ||||
| invoiced | INV_POSTED_KK | Document Posted | ||||
| simulated | INV_SIMULATED_KK | Doc. Simulated | ||||
| preliminary | INV_PRELIMINARY_KK | Prelim.Invoice | ||||
| massrun | MASSRUN_KK | Mass Processing | ||||
| runkey | RUNKEY_KK | Key |
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.
-- Log of Invoicing Runs
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE DFKKINVDOC_LOG (
MANDT, -- Client [MANDT]
INV_PROCESS, -- Invoicing Proc. [INV_PROCESS_KK]
CRDATE, -- Invoiced On [INVDOC_CRDAT_KK]
LOGUUID, -- UUID [SYSUUID_X]
INVRUNNO, -- Invoicg Run No. [INVRUNNO_KK]
INVRUN_REF, -- Run Reference [INVRUN_REF_KK]
CRNAME, -- Created By [CRNAME_KK]
BUDAT, -- Posting Date [BUDAT]
FIKEY, -- Reconcil. Key [FIKEY_KK]
INV_TYPE, -- Invoicing Type [INV_TYPE_KK]
INV_CATEGORY, -- Invoicing Cat. [INV_CATEGORY_KK]
DOCTYPE, -- Document Type [INVDOC_DOCTYPE_KK]
XREVERSAL, -- Reversal Doc. [XREVERSAL_KK]
INVOICED, -- Document Posted [INV_POSTED_KK]
SIMULATED, -- Doc. Simulated [INV_SIMULATED_KK]
PRELIMINARY, -- Prelim.Invoice [INV_PRELIMINARY_KK]
MASSRUN, -- Mass Processing [MASSRUN_KK]
RUNKEY, -- Key [RUNKEY_KK]
PRIMARY KEY (MANDT, INV_PROCESS, CRDATE, LOGUUID)
);
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
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