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Financial Accounting :: Contract Accounts Receivable and Payable :: Invoicing in Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKINV_CFC413Clarification Case InvoicingInvoicing in Contract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, INVCFCNO, APPLK, CFCCAT, CFCREASON, CFCVAL_INVDOC, CFCVAL_SRCDOC, GPART, VKONT, MDCAT, VTREF, SUBAP, SRCDOCCAT, SRCDOCNO, SRCDOCTYPE, SRCDOC_CURR, SRCDOC_AMOUNT, TARGPROCESS, INV_PROCESS, INVDOCNO, INVDOC_CURR, INVDOC_AMOUNT, MSGID, MSGTY, MSGNO, MSGV1, MSGV2, MSGV3, MSGV4, CRNAME, CRDATE, CRTIME, XAUTOCLAR, CLARIFIED, CLARIFIED_WORKST, STATE, LOCK_USER, LOCK_LIMIT, WORKSTATE, RESUBMIT_DATE, WF_COUNT FROM DFKKINV_CFC
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2INVCFCNONumber of Clarification Casenvarchar120NUMC(N'000000000000')NoINVCFCNO_KK Allow NULL? 
3APPLKApplication areachar10CHAR(N' ')YesAPPLK_KK Allow NULL? 
4CFCCATClarification Case Categorynvarchar20CHAR(N' ')YesTFK2670CINV_CFCCAT_KK Allow NULL? 
5CFCREASONClarification Reasonnvarchar30CHAR(N' ')YesTFK2670INV_CFCREASON_KK Allow NULL? 
6CFCVAL_INVDOCCheck Invoicing Documentnvarchar80CHAR(N' ')YesTFK2671INV_CFCVAL_INVDOC_KK Allow NULL? 
7CFCVAL_SRCDOCCheck Source Documentnvarchar80CHAR(N' ')YesTFK2672INV_CFCVAL_SRCDOC_KK Allow NULL? 
8GPARTBusiness Partner Numbernvarchar100CHAR(N' ')Yes*GPART_KK Allow NULL? 
9VKONTContract Account Numbernvarchar120CHAR(N' ')Yes*VKONT_KK Allow NULL? 
10MDCATType of Master Data for Billing and Invoicingchar10CHAR(N' ')YesMDCAT_CI_KK Allow NULL? 
11VTREFReference Specifications from Contractnvarchar200CHAR(N' ')YesVTREF_KK Allow NULL? 
12SUBAPSubapplication in Contract Accounts Receivable and Payablechar10CHAR(N' ')YesSUBAP_KK Allow NULL? 
13SRCDOCCATCategory of Source Document To Be Invoicednvarchar50CHAR(N' ')YesTFK2605CSRCDOCCAT_KK Allow NULL? 
14SRCDOCNONumber of Source Document to Be Invoicednvarchar200CHAR(N' ')YesSRCDOCNO_KK Allow NULL? 
15SRCDOCTYPEType of Source Document to Be Invoicednvarchar30CHAR(N' ')YesTFK2605SSRCDOCTYPE_KK Allow NULL? 
16SRCDOC_CURRTransaction Currencynvarchar50CUKY(N' ')Yes*BLWAE_KK Allow NULL? 
17SRCDOC_AMOUNTPosting-Relevant Total Amount of Source Documentdecimal132CURR((0))YesSRCDOC_AMOUNT_KK
18TARGPROCESSTarget Process That Invoices the Source Documentnvarchar40CHAR(N' ')YesTFK2642TARGPROCESS_KK Allow NULL? 
19INV_PROCESSInvoicing Processnvarchar20CHAR(N' ')YesTFK2602INV_PROCESS_KK Allow NULL? 
20INVDOCNONumber of Control Document of Invoicing for Clarificatn Casenvarchar120NUMC(N'000000000000')Yes*INVDOCNO_CFC_KK Allow NULL? 
21INVDOC_CURRTransaction Currencynvarchar50CUKY(N' ')Yes*BLWAE_KK Allow NULL? 
22INVDOC_AMOUNTAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
23MSGIDMessage Classnvarchar200CHAR(N' ')Yes*SYMSGID Allow NULL? 
24MSGTYMessage Typechar10CHAR(N' ')YesSYMSGTY Allow NULL? 
25MSGNOMessage Numbernvarchar30NUMC(N'000')YesSYMSGNO Allow NULL? 
26MSGV1Message Variablenvarchar500CHAR(N' ')YesSYMSGV Allow NULL? 
27MSGV2Message Variablenvarchar500CHAR(N' ')YesSYMSGV Allow NULL? 
28MSGV3Message Variablenvarchar500CHAR(N' ')YesSYMSGV Allow NULL? 
29MSGV4Message Variablenvarchar500CHAR(N' ')YesSYMSGV Allow NULL? 
30CRNAMECreated Bynvarchar120CHAR(N' ')YesCRNAM Allow NULL? 
31CRDATECreation datenvarchar80DATS(N'00000000')YesCRDAT Allow NULL? 
32CRTIMETime at which the object was creatednvarchar60TIMS(N'000000')YesERTIM_KK Allow NULL? 
33XAUTOCLARClarification Case Was Clarified Automaticallychar10CHAR(N' ')YesINV_CFC_XAUTOCLAR_KK Allow NULL? 
34CLARIFIEDClarification Case Already Clarifiedchar10CHAR(N' ')YesINV_CFC_CLARIFIED_KK Allow NULL? 
35CLARIFIED_WORKSTLast Processing Status of a Clarification Case (Temporary)nvarchar20CHAR(N' ')YesINV_CFC_WORKSTATE Allow NULL? 
36STATECFC: Status of an application table entrynvarchar20CHAR(N' ')YesCFC_ITEM_STATECFC_STATE Allow NULL? 
37LOCK_USERName of the person to last change the status of the objectnvarchar120CHAR(N' ')Yes*CFC_UNAME Allow NULL? 
38LOCK_LIMITCFC: Lock period of a lock entrynvarchar80DATS(N'00000000')YesCFC_LOCK_LIMIT Allow NULL? 
39WORKSTATELast processing status of a clarification casenvarchar20CHAR(N' ')YesCFC_IT_WORKSTATECFC_WORKSTATE Allow NULL? 
40RESUBMIT_DATEDate on which Resubmission Occursnvarchar80DATS(N'00000000')YesCFC_RESUBMIT_DATE Allow NULL? 
41WF_COUNTNumber of active workflows with this clarification casetinyint30INT1((0))YesCFC_WORKFLOW_COUNTER
NamePrimaryUniqueTypeColumns
DFKKINV_CFC~0YesYesCLUSTEREDINVCFCNO, MANDT
DFKKINV_CFC~001NoNoNONCLUSTEREDVKONT, MANDT
DFKKINV_CFC~002NoNoNONCLUSTEREDGPART, MANDT

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