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Financial Accounting :: Contract Accounts Receivable and Payable :: Invoicing in Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKINVDOC_S132Source Document for Invoicing/Reversal HistoryInvoicing in Contract Accounts Receivable and Payable
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SELECT MANDT, SRCDOCCAT, SRCDOCNO, INVDOCNO, SRCDOCTYPE, LOG_SYSTEM, APPLK, INVOICED, SIMULATED, PRELIMINARY, REVERSALDOC, REVERSEDDOC, CRDATE FROM DFKKINVDOC_S
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2SRCDOCCATCategory of Source Document To Be Invoicednvarchar50CHAR(N' ')NoTFK2605CSRCDOCCAT_KK Allow NULL? 
3SRCDOCNONumber of Source Document to Be Invoicednvarchar200CHAR(N' ')NoSRCDOCNO_KK Allow NULL? 
4INVDOCNONumber of Invoicing Documentnvarchar120NUMC(N'000000000000')No*INVDOCNO_KK Allow NULL? 
5SRCDOCTYPEType of Source Document to Be Invoicednvarchar30CHAR(N' ')YesTFK2605SSRCDOCTYPE_KK Allow NULL? 
6LOG_SYSTEMLogical systemnvarchar100CHAR(N' ')Yes*LOGSYS Allow NULL? 
7APPLKApplication areachar10CHAR(N' ')YesAPPLK_KK Allow NULL? 
8INVOICEDInvoicing Document Postedchar10CHAR(N' ')YesINV_POSTED_KK Allow NULL? 
9SIMULATEDInvoicing Document Is Simulatedchar10CHAR(N' ')YesINV_SIMULATED_KK Allow NULL? 
10PRELIMINARYPreliminary Invoicechar10CHAR(N' ')YesINV_PRELIMINARY_KK Allow NULL? 
11REVERSALDOCNumber of Reversal Document for Invoicing Documentnvarchar120NUMC(N'000000000000')Yes*INV_REVERSALDOC_KK Allow NULL? 
12REVERSEDDOCNumber of Reversed Invoicing Documentnvarchar120NUMC(N'000000000000')Yes*INV_REVERSEDDOC_KK Allow NULL? 
13CRDATECreation Date of Invoicing Documentnvarchar80DATS(N'00000000')YesINVDOC_CRDAT_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKINVDOC_S~0YesYesCLUSTEREDINVDOCNO, SRCDOCNO, SRCDOCCAT, MANDT
DFKKINVDOC_S~001NoNoNONCLUSTEREDINVDOCNO, MANDT