DFKKINVDOC_C SAP table for – Invoicing Document: Charges and Discounts

Here we would like to draw your attention to DFKKINVDOC_C table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). DFKKINVDOC_C is a SAP standard transp table used for storing Invoicing Document: Charges and Discounts related data in SAP. It comes under the package FKKINV.

SAP DFKKINVDOC_C table

Table DFKKINVDOC_C technical data

TableDFKKINVDOC_C
Data storingInvoicing Document: Charges and Discounts
ModuleFI
Sub ModuleFI-CA-INV
SAP PackageFKKINV
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKINVDOC_C Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in DFKKINVDOC_C table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • INVDOCNO : Number of Invoicing Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 12
  • OPBEL : Number of Contract Accts Rec. & Payable Doc.
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • OPUPK : Item number in contract account document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • .INCLUDE : Invoicing Document: Charges and Discounts
  • CHGKEY : Charge and Discount Key
    Its data type is CHAR (Character String) with field length 8
  • CHGDISC : Charge/Discount
    Its data type is CHAR (Character String) with field length 1
  • BONIT : Creditworthiness
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • DATE_FROM : Start of Period of Line Item
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • DATE_TO : End of Period of Line Item
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • WAERS : Transaction Currency
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • BASAMT : Base Amount for Calculation of Charges/Discounts
    Its data type is CURR (Currency Field) with field length 13
  • CHGAMT : Charge/Discount Amount
    Its data type is CURR (Currency Field) with field length 13
  • CHGHIST : Entry/Exist. of Individual History Records per Source Doc.
    Its data type is CHAR (Character String) with field length 1
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes