SAP ABAP Table DFKKINVBILL_H (Billing Document Header)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
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FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | DFKKINVBILL_H |
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Short Description | Billing Document Header |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
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1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
BILLDOCNO_KK | BILLDOCNO_KK | NUMC | 12 | 0 | Number of Billing Document | ||
3 | ![]() |
0 | 0 | Billing Document Header Data | |||||
4 | ![]() |
REFDOCNO_KK | REFDOCNO_KK | CHAR | 22 | 0 | Document Number in External System | ||
5 | ![]() |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | TBDLS | |
6 | ![]() |
APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
7 | ![]() |
DOCTYPE_KK | DOCTYPE_KK | CHAR | 2 | 0 | Document Type | TFK2600 | |
8 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
9 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKVK | |
10 | ![]() |
BILL_PERIOD_FROM_KK | DATS | 8 | 0 | Start of Document Period | |||
11 | ![]() |
BILL_PERIOD_TO_KK | DATS | 8 | 0 | End of Document Period | |||
12 | ![]() |
SIMULATED_KK | XFELD | CHAR | 1 | 0 | Simulation Document | ||
13 | ![]() |
BILL_CURR_KK | WAERS | CUKY | 5 | 0 | Currency of Billing Document | * | |
14 | ![]() |
INV_CURR_KK | WAERS | CUKY | 5 | 0 | Target Currency of Invoicing | TCURC | |
15 | ![]() |
TAX_DET_TYPE_KK | TAX_DET_TYPE_KK | CHAR | 2 | 0 | Type of Tax Calculation | ||
16 | ![]() |
TAX_DATE_TYPE_KK | TAX_DATE_TYPE_KK | CHAR | 2 | 0 | Type of Tax Date | ||
17 | ![]() |
SEPARATE_INV_KK | SEPARATE_INV_KK | CHAR | 1 | 0 | Invoice Document Separately | ||
18 | ![]() |
INVOICE_FIRST_KK | DATS | 8 | 0 | Earliest Date of Invoicing | |||
19 | ![]() |
REVERSALBILLDOC_KK | BILLDOCNO_KK | NUMC | 12 | 0 | Number of Reversal Document for Billing Document | * | |
20 | ![]() |
REVERSEDBILLDOC_KK | BILLDOCNO_KK | NUMC | 12 | 0 | Number of Reversed Billing Document | * | |
21 | ![]() |
ADJUSTMENTBILLDOC_KK | BILLDOCNO_KK | NUMC | 12 | 0 | Number of Adjustment Billing Document | * | |
22 | ![]() |
ADJUSTEDBILLDOC_KK | BILLDOCNO_KK | NUMC | 12 | 0 | Number of Adjusted Billing Document | * | |
23 | ![]() |
TRIGDELETED_KK | XFELD | CHAR | 1 | 0 | Indicator: Invoicing Order Deleted | ||
24 | ![]() |
ADD_GROUP_KK | CHAR | 8 | 0 | Grouping of Additional Items | |||
25 | ![]() |
CRNAM | USNAM | CHAR | 12 | 0 | Created By | ||
26 | ![]() |
CRDAT | DATUM | DATS | 8 | 0 | Creation date | ||
27 | ![]() |
ERTIM_KK | UZEIT | TIMS | 6 | 0 | Time at which the object was created | ||
28 | ![]() |
0 | 0 | ||||||
29 | ![]() |
0 | 0 | Enhancement for Public Sector | |||||
30 | ![]() |
0 | 0 | ||||||
31 | ![]() |
0 | 0 |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | DFKKINVBILL_H | DOCTYPE | ![]() |
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2 | DFKKINVBILL_H | GPART | ![]() |
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3 | DFKKINVBILL_H | INV_CURR | ![]() |
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4 | DFKKINVBILL_H | LOG_SYSTEM | ![]() |
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5 | DFKKINVBILL_H | VKONT | ![]() |
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History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |