SAP ABAP Table DFKKINVBILL_I (Billing Document Items)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
     ⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DFKKINVBILL_I	Table Relationship Diagram
Short Description	Billing Document Items

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

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	BILLDOCNO	☑	BILLDOCNO_KK	BILLDOCNO_KK	NUMC	12	0	Number of Billing Document	DFKKINVBILL_H
3	BILLDOCITEM	☑	BILLDOCITEM_KK	BILLDOCITEM_KK	NUMC	8	0	Sequential Number of Document Item
4	.INCLUDE	☐				0	0	Data of Billing Document Item
5	REFITEM	☐	REFITEM_KK		CHAR	10	0	Number of Line Item in External System
6	BILL_AMOUNT	☐	BILL_AMOUNT_KK	WRTV7	CURR	13	2	Amount in Billing Document Item
7	BILL_CURR	☐	BILL_CURR_KK	WAERS	CUKY	5	0	Currency of Billing Document	*
8	ITEM_SIMULATED	☐	ITEM_SIMULATED_KK	XFELD	CHAR	1	0	Line Item Is Simulated
9	REVERSALITEM	☐	REVERSALITEM_KK	XFELD	CHAR	1	0	Indicator: Reversal Item
10	POSTREL	☐	POSTREL_KK	XFELD	CHAR	1	0	Posting-Relevant Line Item
11	PRINTREL	☐	PRINTREL_KK	XFELD	CHAR	1	0	Line Item Is Relevant for Printing
12	PRINT_SUBSTITUTE	☐	PRINT_SUBSTITUTE_KK		CHAR	4	0	Substitute Group for Invoice Printing
13	DATE_FROM	☐	ITEMPERIOD_FROM_KK		DATS	8	0	Start of Period of Line Item
14	DATE_TO	☐	ITEMPERIOD_TO_KK		DATS	8	0	End of Period of Line Item
15	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
16	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	TSPA
17	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
18	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	TFKHVO
19	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
20	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
21	TAX_GROUP	☐	TAX_GROUP_KK		CHAR	8	0	Grouping of Tax Items
22	EXT_TAX_DATE	☐	EXT_TAX_DATE_KK		DATS	8	0	External Tax Date
23	ERMWSKZ	☐	ERMWSKZ	ERMWSKZ	CHAR	2	0	Indicator: Tax Determination Code	*
24	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
25	STRKZ	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes	*
26	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
27	QTY_UNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
28	QTY_BW_REL	☐	QTY_BW_REL_KK	XFELD	CHAR	1	0	Quantity Is BW-Relevant
29	QTY_FI_CO_REL	☐	QTY_FI_CO_REL_KK	XFELD	CHAR	1	0	Quantity Is FI/CO-Relevant
30	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
31	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
32	ADD_GROUP	☐	ADD_GROUP_KK		CHAR	8	0	Grouping of Additional Items
33	QUANTITY_PDP	☐	QUANTITY_PDP_KK		DEC	17	0	Billing Quantity: Places before Decimal Point
34	QUANTITY_ADP	☐	QUANTITY_ADP_KK		DEC	14	14	Billing Quantity: Places after Decimal Point
35	.INCLUDE	☐				0	0
36	.INCLUDE	☐				0	0	Enhancement Billing Line for Public Sector
37	.INCLUDE	☐				0	0
38	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DFKKINVBILL_I	BILLDOCNO	DFKKINVBILL_H	BILLDOCNO
2	DFKKINVBILL_I	BUKRS	T001	BUKRS
3	DFKKINVBILL_I	HVORG	TFKHVO	HVORG
4	DFKKINVBILL_I	QTY_UNIT	T006	MSEHI
5	DFKKINVBILL_I	SPART	TSPA	SPART
6	DFKKINVBILL_I	TVORG	TFKTVO	TVORG
7	DFKKINVBILL_I	TXJCD	TTXJ	TXJCD

History

Last changed by/on	SAP	20130529
SAP Release Created in	600