DFKKINVDOC_P SAP table for – Invoicing: Posting Document Reference Table

Here we would like to draw your attention to DFKKINVDOC_P 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_P is a SAP standard transp table used for storing Invoicing: Posting Document Reference Table related data in SAP. It comes under the package FKKINV.

SAP DFKKINVDOC_P table

Table DFKKINVDOC_P technical data

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

SAP DFKKINVDOC_P 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_P 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
  • CONSNO : Sequence Number
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 6
  • .INCLUDE : Invoicing: Posting Document Reference Table (Data)
  • CADOCTYPE : Reference Document Type of Posting Document for Invoicing
    Its data type is CHAR (Character String) with field length 4
  • OPBEL : Number of Contract Accts Rec. & Payable Doc.
    Its data type is CHAR (Character String) with field length 12
  • OPUPW : Repetition Item in Contract Account Document
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • OPUPK : Item number in contract account document
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • XNEWDOC : Document Posted in Current Invoicing
    Its data type is CHAR (Character String) with field length 1