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Financial Accounting :: Contract Accounts Receivable and Payable :: Invoicing in Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKINV_TRIG414Invoicing OrderInvoicing in Contract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, SRCDOCCAT, SRCDOCNO, SRCDOCTYPE, LOG_SYSTEM, APPLK, SRCPROCESS, TECHDOCTYPE, TARGPROCESS, BUKRS, GPART, GPART_SEL, VKONT, VKONT_SEL, MDCAT, GPART_SRCDOC, VKONT_SRCDOC, ABWVK, VTREF, SUBAP, BUPLA, SPART, WAERS, SRCDOC_AMOUNT, DATE_FROM, DATE_TO, INV_CATEGORY, CORRCAT, PTSRL, SEPARATE_INV, INVOICE_BASEDATE, INVOICE_FIRST, FAEDN_SEL, CRNAME, CRDATE, SRCDOC_CRDATE, RECNUM, ARCHIVED, INVDOCNO_OLD, INVTRIGLOCK, SIMULATED FROM DFKKINV_TRIG
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? 
4SRCDOCTYPEType of Source Document to Be Invoicednvarchar30CHAR(N' ')YesTFK2605SSRCDOCTYPE_KK Allow NULL? 
5LOG_SYSTEMLogical systemnvarchar100CHAR(N' ')YesTBDLSLOGSYS Allow NULL? 
6APPLKApplication areachar10CHAR(N' ')YesAPPLK_KK Allow NULL? 
7SRCPROCESSOrigin Process of Billing Documentnvarchar40NUMC(N'0000')YesTFK2641SRCPROCESS_KK Allow NULL? 
8TECHDOCTYPEType of Technical Billing/Invoicing Documentchar10CHAR(N' ')YesTECHDOCTYPE_KK Allow NULL? 
9TARGPROCESSTarget Process That Invoices the Source Documentnvarchar40CHAR(N' ')YesTFK2642TARGPROCESS_KK Allow NULL? 
10BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
11GPARTBusiness Partner Numbernvarchar100CHAR(N' ')YesBUT000GPART_KK Allow NULL? 
12GPART_SELBusiness Partners Relevant for Document Selectionnvarchar100CHAR(N' ')YesBUT000GPART_SEL_KK Allow NULL? 
13VKONTContract Account Numbernvarchar120CHAR(N' ')YesFKKVKVKONT_KK Allow NULL? 
14VKONT_SELContract Account Relevant for Document Selectionnvarchar120CHAR(N' ')YesFKKVKVKONT_SEL_KK Allow NULL? 
15MDCATType of Master Data for Billing and Invoicingchar10CHAR(N' ')YesMDCAT_CI_KK Allow NULL? 
16GPART_SRCDOCBusiness Partner Numbernvarchar100CHAR(N' ')Yes*GPART_KK Allow NULL? 
17VKONT_SRCDOCContract Account Numbernvarchar120CHAR(N' ')Yes*VKONT_KK Allow NULL? 
18ABWVKAlternative contract account for collective billsnvarchar120CHAR(N' ')YesFKKVKABWVK_KK Allow NULL? 
19VTREFReference Specifications from Contractnvarchar200CHAR(N' ')YesVTREF_KK Allow NULL? 
20SUBAPSubapplication in Contract Accounts Receivable and Payablechar10CHAR(N' ')YesSUBAP_KK Allow NULL? 
21BUPLABusiness Placenvarchar40CHAR(N' ')Yes*BUPLA Allow NULL? 
22SPARTDivisionnvarchar20CHAR(N' ')YesTSPASPART_KK Allow NULL? 
23WAERSTransaction Currencynvarchar50CUKY(N' ')YesTCURCBLWAE_KK Allow NULL? 
24SRCDOC_AMOUNTPosting-Relevant Total Amount of Source Documentdecimal132CURR((0))YesSRCDOC_AMOUNT_KK
25DATE_FROMStart of Document Periodnvarchar80DATS(N'00000000')YesBILL_PERIOD_FROM_KK Allow NULL? 
26DATE_TOEnd of Document Periodnvarchar80DATS(N'00000000')YesBILL_PERIOD_TO_KK Allow NULL? 
27INV_CATEGORYInvoicing Categorynvarchar40CHAR(N' ')YesTFK2604INV_CATEGORY_KK Allow NULL? 
28CORRCATCategory of Invoice Correctionnvarchar20CHAR(N' ')YesCORRCAT_KK Allow NULL? 
29PTSRLPartner Settlement Rulenvarchar40CHAR(N' ')Yes*PTSRL_KK Allow NULL? 
30SEPARATE_INVControl of Invoicing Unitchar10CHAR(N' ')YesSEPARATE_INV_KK Allow NULL? 
31INVOICE_BASEDATEBaseline Date for Period Assignment in Invoicingnvarchar80DATS(N'00000000')YesINVOICE_BASEDATE_KK Allow NULL? 
32INVOICE_FIRSTTarget Date for Invoicingnvarchar80DATS(N'00000000')YesINVOICE_FIRST_KK Allow NULL? 
33FAEDN_SELDue Date for Selection of Invoicing Ordersnvarchar80DATS(N'00000000')YesFAEDN_SEL_KK Allow NULL? 
34CRNAMEUser Who Created the Invoicing Ordernvarchar120CHAR(N' ')YesINVTRIG_CRNAM_KK Allow NULL? 
35CRDATECreation Date of Invoicing Ordernvarchar80DATS(N'00000000')YesINVTRIG_CRDAT_KK Allow NULL? 
36SRCDOC_CRDATEDate of Creation of Source Documentnvarchar80DATS(N'00000000')YesSRCDOC_CRDAT_KK Allow NULL? 
37RECNUMTotal Number of Items of a Source Documentint100INT4((0))YesSRCDOC_RECNUM_KK Allow NULL? 
38ARCHIVEDDocument Is Archivedchar10CHAR(N' ')YesARCHIVED_KK Allow NULL? 
39INVDOCNO_OLDDocument Number of Last Invoicing of Source Documentnvarchar120NUMC(N'000000000000')Yes*INVDOCNO_OLD_KK Allow NULL? 
40INVTRIGLOCKInvoicing Order Is Locked for Invoicingchar10CHAR(N' ')YesINVTRIGLOCK_KK Allow NULL? 
41SIMULATEDInvoicing Order Is Simulatedchar10CHAR(N' ')YesINVTRIG_SIMULATED_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKINV_TRIG~0YesYesCLUSTEREDSRCDOCNO, SRCDOCCAT, MANDT
DFKKINV_TRIG~1NoNoNONCLUSTEREDINVOICE_FIRST, SRCDOCCAT, VKONT, MANDT
DFKKINV_TRIG~2NoNoNONCLUSTEREDINVOICE_FIRST, VKONT_SEL, SRCDOCCAT, MANDT
DFKKINV_TRIG~3NoNoNONCLUSTEREDINVOICE_FIRST, GPART_SEL, SRCDOCCAT, MANDT

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