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25 columns | Print definition?ERP 6.0  | INVDOCNO

TableTable DescriptionColumn#AliasColumn DescriptionData TypeLengthDecimalsDefault ValueConstraints
1DFKKBIXPABIT_RELRelease Order for Partner BITs for Billing2INVDOCNONumber of Invoicing Documentnvarchar120
2DFKKINVDOC_REVReversal Request for Invoicing Document2INVDOCNONumber of Invoicing Documentnvarchar120
3DFKKINVDOC_XObject Relationships for Invoicing Document5INVDOCNONumber of Invoicing Documentnvarchar120
4DFKKPARTRELRelease Order of Partner Items for Partner Settlement2INVDOCNONumber of Invoicing Documentnvarchar120
TOPContract Accounts Receivable and Payable
5DFKKDEFREV_HEADHeader Table (Event-Based Deferred Revenues)15INVDOCNONumber of Invoicing Documentnvarchar120
6DFKKDEFREV_POSLine Item Table (Event-Based Deferred Revenues)49INVDOCNONumber of Invoicing Documentnvarchar120
7DFKKDEFREV_TRIGTrigger Table - Amounts (Event-Based Deferred Revenues)10INVDOCNONumber of Invoicing Documentnvarchar120
8FKK_INSTPLN_INVHHistory of Installment Plan Due Dates from Invoicing5INVDOCNONumber of Invoicing Documentnvarchar120
TOPDistributor-Reseller-Management
9/SAPHT/DRMDETLDRM Audit Trail35INVDOCNOSell-in invoice/ invoice receipt document numbernvarchar100
10/SAPHT/DRMSLSRPTDRM 867 Outbound processing table4INVDOCNOSales and Distribution Document Numbernvarchar100
TOPInvoicing
11DBEOSBIS-U On-Site Billing7INVDOCNONumber of print documentnvarchar120
12ERDKPrint Document/Header Data63INVDOCNONumber of Invoicing Documentnvarchar120
TOPInvoicing in Contract Accounts Receivable and Payable
13DFKKINVDOC_CInvoicing Document: Charges and Discounts2INVDOCNONumber of Invoicing Documentnvarchar120
14DFKKINVDOC_CHInvoicing Document: Charges and Discounts History Record2INVDOCNONumber of Invoicing Documentnvarchar120
15DFKKINVDOC_HInvoicing Document Header2INVDOCNONumber of Invoicing Documentnvarchar120
16DFKKINVDOC_IItems of Invoicing Document2INVDOCNONumber of Invoicing Documentnvarchar120
17DFKKINVDOC_OOffsetting Items of Invoicing Document2INVDOCNONumber of Invoicing Documentnvarchar120
18DFKKINVDOC_PInvoicing: Posting Document Reference Table2INVDOCNONumber of Invoicing Documentnvarchar120
19DFKKINVDOC_RReversal Data for Invoicing Document2INVDOCNONumber of Invoicing Documentnvarchar120
20DFKKINVDOC_SSource Document for Invoicing/Reversal History4INVDOCNONumber of Invoicing Documentnvarchar120
21DFKKINV_BWTRIGHBI: History Record for Extraction of Invoicing Documents19INVDOCNONumber of Invoicing Documentnvarchar120
22DFKKINV_BWTRIGSBW: Individual Extraction Order for Invoicing Documents9INVDOCNONumber of Invoicing Documentnvarchar120
23DFKKINV_CFCClarification Case Invoicing20INVDOCNONumber of Control Document of Invoicing for Clarificatn Casenvarchar120
24DFKKINV_CYCREQDummy Document for Invoicing for Periodic Invoicing19INVDOCNONumber of Invoicing Documentnvarchar120
25DFKKINV_OTRIGOrder for Offsetting in Invoicing4INVDOCNONumber of Invoicing Documentnvarchar120