DFKKINVDOC_CH SAP table for – Invoicing Document: Charges and Discounts History Record

Here we would like to draw your attention to DFKKINVDOC_CH 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_CH is a SAP standard transp table used for storing Invoicing Document: Charges and Discounts History Record related data in SAP. It comes under the package FKKINV.

SAP DFKKINVDOC_CH table

Table DFKKINVDOC_CH technical data

TableDFKKINVDOC_CH
Data storingInvoicing Document: Charges and Discounts History Record
ModuleFI
Sub ModuleFI-CA-INV
SAP PackageFKKINV
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKINVDOC_CH 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_CH 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
  • OPBEL : Number of Contract Accts Rec. & Payable Doc.
    Its a key field. Its data type is CHAR (Character String) with field length 12
  • OPUPK : Item number in contract account document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • CONSNO : Sequence Number
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 6
  • .INCLUDE : Invoicing Document: Charge/Disocunt History Record (Data)
  • OPBEL_SRC : Number of Contract Accts Rec. & Payable Doc.
    Its data type is CHAR (Character String) with field length 12
  • OPUPW_SRC : Repetition Item in Contract Account Document
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • OPUPK_SRC : Item number in contract account document
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • ABWBL_SRC : Number of the substitute FI-CA document
    Its data type is CHAR (Character String) with field length 12
  • BETRW_SRC : Amount in Transaction Currency with +/- Sign
    Its data type is CURR (Currency Field) with field length 13
  • WAERS : Transaction Currency
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • CHGAMT : Charge/Discount Amount
    Its data type is CURR (Currency Field) with field length 13