SAP ABAP Package FKKINV (Invoicing in Contract Accounts Receivable and Payable)
Basic Data
Package FKKINV   
Short Description   Invoicing in Contract Accounts Receivable and Payable    
Super package FI-CA   Structure Package for FI-CA 
Main package indicator       Development Package 
Created on/by 20041222  SAP 
Package Content
Contained Tables / Views
Table Name Short Description Table Category Delivery Class
DFKKINVBILL_A Additional Items of Billing Document  TRANSP   A  
DFKKINVBILL_H Billing Document Header  TRANSP   A  
DFKKINVBILL_I Billing Document Items  TRANSP   A  
DFKKINVBILL_T Tax Items of Billing Document  TRANSP   A  
DFKKINVDOC_C Invoicing Document: Charges and Discounts  TRANSP   A  
DFKKINVDOC_CH Invoicing Document: Charges and Discounts History Record  TRANSP   A  
DFKKINVDOC_H Invoicing Document Header  TRANSP   A  
DFKKINVDOC_I Items of Invoicing Document  TRANSP   A  
DFKKINVDOC_P Invoicing: Posting Document Reference Table  TRANSP   A  
DFKKINVDOC_S Source Document for Invoicing/Reversal History  TRANSP   A  
DFKKINV_BWTRIG BW: Group Extraction Order for Invoicing Documents/FIKEY  TRANSP   A  
DFKKINV_BWTRIGH BI: History Record for Extraction of Invoicing Documents  TRANSP   A  
DFKKINV_BWTRIGS BW: Individual Extraction Order for Invoicing Documents  TRANSP   A  
DFKKINV_TRIG Invoicing Order  TRANSP   A  
FKKNRRANGE Internal Structure for Lock Object Document Number Ranges  POOL   L  
TFK2600 Document Number Assignment: Document Type  TRANSP   C  
TFK2600A Document Number Assignment: Number Range Objects  TRANSP   S  
TFK2600B Document Number Assignment:Document Number Already Assigned?  TRANSP   S  
TFK2600M Document Number Assignment: Parallel Number Range  TRANSP   C  
TFK2600S Document Number Assignment: Number Ranges for Indiv. Proc.  TRANSP   C  
TFK2600T Document Number Assignment: Name of Document Type  TRANSP   C  
TFK2601 Invoicing Functions  TRANSP   E  
TFK2601T Invoicing Functions  TRANSP   E  
TFK2602 Invoicing Processes  TRANSP   C  
TFK2602F Invoicing Functions in Invoicing Process  TRANSP   C  
TFK2602G Determination of Grouping Variant (Invoicing Cat.-Specific)  TRANSP   C  
TFK2602S Control of Determination of Invoicing Orders  TRANSP   C  
TFK2602T Invoicing Processes (Texts)  TRANSP   C  
TFK2603 Invoicing Types  TRANSP   C  
TFK2603F Invoicing Functions (Exceptions)  TRANSP   C  
TFK2603T Invoicing Types (Texts)  TRANSP   C  
TFK2604 Invoicing Categories  TRANSP   C  
TFK2604T Invoicing Categories (Texts)  TRANSP   C  
TFK2605 Reference Document Types for Posting Documents  TRANSP   E  
TFK2605T Reference Document Types for Posting Documents (Texts)  TRANSP   E  
TFK2608 Invoicing Item Types  TRANSP   E  
TFK2608T Invoicing Item Types  TRANSP   E  
TFK2610 CO-PA Characteristic Derivation  TRANSP   C  
TFK2611 Category of Invoicing Period  TRANSP   C  
TFK2611T Category of Invoicing Period  TRANSP   C  
TFK2613 Key for Tax Display in Invoicing  TRANSP   C  
TFK2613G Key for Tax Display: Assignment of Grouping Fields  TRANSP   C  
TFK2613GE Key for Tax Display: Alternative Grouping Values  TRANSP   C  
TFK2613T Key for Tax Display in Invoicing  TRANSP   C  
TFK2615 Invoicing: Grouping Variant  TRANSP   C  
TFK2615C Invoicing: Grouping Fields  TRANSP   C  
TFK2615CT Invoicing: Grouping Fields (Texts)  TRANSP   C  
TFK2615G Grouping Variant: Assignment of Grouping Fields  TRANSP   C  
TFK2615GE Grouping Variant: Alternative Grouping Values  TRANSP   C  
TFK2615T Invoicing: Grouping Variant  TRANSP   C  
TFK2617 Discounts/Surcharges  TRANSP   C  
TFK2617R Calculation Rules for Calculating Charges/Discounts  TRANSP   C  
TFK2617T Charges and Discounts (Texts)  TRANSP   C  
TFK2618 Invoicing: Invoice Rounding  TRANSP   C  
TFK2618R Invoicing: Invoice Rounding  TRANSP   C  
TFK2618T Invoicing: Invoice Rounding (Texts)  TRANSP   C  
TFK2660 Basic Settings for Invoicing Reversal  TRANSP   C  
TFK2661 Reversal Reasons for Invoicing Documents  TRANSP   C  
TFK2661T Reversal Reasons for Invoicing Documents  TRANSP   C  
TFK2680 Invoicing: Determination of Application Form  TRANSP   C  
       
Contained Transaction Codes
Transaction Code Short Description Program
FKKINVBILL_DISP Display Billing Document  RFKKINV_BILLDOC_DISP  
FKKINVBILL_NUM Number Range for Billing Documents     
FKKINVDOC_DISP Display Invoicing Document  RFKKINV_INVDOC_DISP  
FKKINVDOC_NUM Number Range for Invoicing Documents     
FKKINV_BW_MA BW Extraction of Invoicing Documents  SAPLFKKAKTIV2  
FKKINV_BW_MON Analysis of BW Extraction Orders  RFKKINV_BWTRIG_DISP  
FKKINV_BW_SIM Simulation of BW Extraction  RFKKINV_BWEXTRACT_SIM  
FKKINV_COL_M Create Mass Collective Invoicing  RFKKINVCOL01  
FKKINV_M Mass Invoicing  RFKKINV01  
FKKINV_MA Invoicing  SAPLFKKAKTIV2  
FKKINV_MON Analysis of Invoicing Orders  RFKKINV_TRIG_DISP  
FKKINV_REV_M Mass Reversal  RFKKINVREV01  
FKKINV_REV_MA Invoicing Reversal  SAPLFKKAKTIV2  
FKKINV_REV_S Ind. Reversal  RFKKINVREV02  
FKKINV_S Individual Invoicing  RFKKINV02  
FQ2600 Document Types for Invoicing Docs     
FQ2605 Maintain Doc. Types for Posting Docs     
FQ2610 Acct Assgt of General Ledger Items     
FQ2611 Acct Assgt of Business Partner Items     
FQ2612 Summarization Trans for BPtnr Items     
FQ2617 Assign Charge/Discount Key     
FQ2618 Base Amount Determ. Charges/Discnts     
FQ2620 Calculatn of Interest on Open Items     
FQ2622 Calc. of Int. on Cash Sec. Deposits     
FQ2625 Item Selectn: Statistical Open Items     
FQ2628 Activation in Invoicing     
FQ2630 Account Maintenance in Invoicing     
FQ2635 Subitems in Invoicing     
FQ2640 Trans. Deter. for Billing Doc. Items     
FQ2641 Determine Tax Code     
FQ2642 Determine Tax Condition Type     
FQ2645 Document Types for Billing Documents     
FQ2680 Determination of Application Form     
FQ2685 Invoicing: Payment Method/Form     
FQ2686 Assign Key for Invoice Rounding     
     
Hierarchy
Software Component FI-CA  FI-CA 
SAP Release Created in   600   
Application Component FI-CA-INV (ANI1000001) Invoicing to Contract Accounts Receivable and Payable 
Package FKKINV  Invoicing in Contract Accounts Receivable and Payable