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Home | ERP 6.0  | DFKKINV_CYCREQ
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Financial Accounting :: Contract Accounts Receivable and Payable :: Invoicing in Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKINV_CYCREQ212Dummy Document for Invoicing for Periodic InvoicingInvoicing in Contract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, VKONT, SRCDOCCAT, SRCDOCNO, SRCDOCTYPE, GPART, PERIOD_FROM, PERIOD_TO, CYCLE_UUID, CYCLE, CYCLE_PERIODCAT, AKTYP, LAUFD, LAUFI, CRNAME, CRDATE, CRTIME, INVOICE_FIRST, INVDOCNO, INV_CRDATE, TRIGDELETED FROM DFKKINV_CYCREQ
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2VKONTContract Account Numbernvarchar120CHAR(N' ')No*VKONT_KK Allow NULL? 
3SRCDOCCATCategory of Source Document To Be Invoicednvarchar50CHAR(N' ')NoTFK2605CSRCDOCCAT_KK Allow NULL? 
4SRCDOCNONumber of Source Document to Be Invoicednvarchar200CHAR(N' ')NoSRCDOCNO_KK Allow NULL? 
5SRCDOCTYPEType of Source Document to Be Invoicednvarchar30CHAR(N' ')Yes*SRCDOCTYPE_KK Allow NULL? 
6GPARTBusiness Partner Numbernvarchar100CHAR(N' ')Yes*GPART_KK Allow NULL? 
7PERIOD_FROMStart of Document Periodnvarchar80DATS(N'00000000')YesBILL_PERIOD_FROM_KK Allow NULL? 
8PERIOD_TOEnd of Document Periodnvarchar80DATS(N'00000000')YesBILL_PERIOD_TO_KK Allow NULL? 
9CYCLE_UUIDGUID of Management Record: Billing Cycle per Contract Acctvarbinary160RAWYesCYCLE_UUID_KK
10CYCLEBilling Cyclenvarchar40CHAR(N' ')Yes*CYCLE_KK Allow NULL? 
11CYCLE_PERIODCATFrequency of Billing Periodsnvarchar40CHAR(N' ')YesCYCLE_PERIODCAT_KK Allow NULL? 
12AKTYPMass activity typenvarchar40CHAR(N' ')YesTFK090AAKTYP_KK Allow NULL? 
13LAUFDDate IDnvarchar80DATS(N'00000000')YesLAUFD_KK Allow NULL? 
14LAUFIAdditional Identification Characteristicnvarchar60CHAR(N' ')YesLAUFI_KK Allow NULL? 
15CRNAMEUser Who Created the Periodic Invoicing Ordernvarchar120CHAR(N' ')YesCYCREQ_CRNAM_KK Allow NULL? 
16CRDATEDate On Which the Periodic Invoicing Order Was Creatednvarchar80DATS(N'00000000')YesCYCREQ_CRDAT_KK Allow NULL? 
17CRTIMETime at Which the Periodic Invoicing Order Was Creatednvarchar60TIMS(N'000000')YesCYCREQ_CRTIM_KK Allow NULL? 
18INVOICE_FIRSTTarget Date for Invoicingnvarchar80DATS(N'00000000')YesINVOICE_FIRST_KK Allow NULL? 
19INVDOCNONumber of Invoicing Documentnvarchar120NUMC(N'000000000000')Yes*INVDOCNO_KK Allow NULL? 
20INV_CRDATECreation Date of Invoicing Documentnvarchar80DATS(N'00000000')YesINVDOC_CRDAT_KK Allow NULL? 
21TRIGDELETEDInvoicing Order Deletedchar10CHAR(N' ')YesTRIGDELETED_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKINV_CYCREQ~0YesYesCLUSTEREDSRCDOCNO, SRCDOCCAT, VKONT, MANDT
DFKKINV_CYCREQ~1NoNoNONCLUSTEREDSRCDOCNO, SRCDOCCAT, MANDT

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