SAP ABAP Table DFKKINVDOC_H (Invoicing Document Header)

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	DFKKINVDOC_H	Table Relationship Diagram
Short Description	Invoicing 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

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	INVDOCNO	☑	INVDOCNO_KK	INVDOCNO_KK	NUMC	12	0	Number of Invoicing Document
3	.INCLUDE	☐				0	0	Invoicing Document Header Data
4	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
5	INV_PROCESS	☐	INV_PROCESS_KK	INV_PROCESS_KK	CHAR	2	0	Invoicing Process	TFK2602
6	INV_TYPE	☐	INV_TYPE_KK	CHAR2	CHAR	2	0	Invoicing Type	TFK2603
7	INV_CATEGORY	☐	INV_CATEGORY_KK	INV_CATEGORY_KK	CHAR	4	0	Invoicing Category	TFK2604
8	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
9	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
10	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	FKKVK
11	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
12	CRNAME	☐	CRNAM	USNAM	CHAR	12	0	Created By
13	CRDATE	☐	CRDAT	DATUM	DATS	8	0	Creation date
14	CRTIME	☐	ERTIM_KK	UZEIT	TIMS	6	0	Time at which the object was created
15	CRMODE	☐	INV_CRMODE_KK	INV_CRMODE_KK	CHAR	1	0	Creation Mode of Invoicing Document
16	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
17	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
18	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
19	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
20	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
21	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
22	TOTAL_CURR	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	TCURC
23	TOTAL_AMT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
24	INVOICED	☐	INV_POSTED_KK	XFELD	CHAR	1	0	Invoicing Document Posted
25	SIMULATED	☐	INV_SIMULATED_KK	XFELD	CHAR	1	0	Invoicing Document Is Simulated
26	REVREASON	☐	REVREASON_KK	REVREASON_KK	CHAR	2	0	Reversal Reason of Invoicing Document	*
27	REVERSALDOC	☐	INV_REVERSALDOC_KK	INVDOCNO_KK	NUMC	12	0	Number of Reversal Document for Invoicing Document	*
28	REVERSEDDOC	☐	INV_REVERSEDDOC_KK	INVDOCNO_KK	NUMC	12	0	Number of Reversed Invoicing Document	*
29	PRINTDATE	☐	PRINTDAT_KK	DATUM	DATS	8	0	Print Date
30	PRINTLOCK	☐	PRINTLOCK_KK	PRINTLOCK_KK	CHAR	1	0	Printing Lock
31	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
32	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
33	FORMKEY	☐	FORMKEY	FORMKEY	CHAR	30	0	Application form	*
34	ZLSCH	☐	FIDZT	FIDZT	CHAR	1	0	Form ID for Attached Payment Medium	*
35	DOCTYPE	☐	DOCTYPE_KK	DOCTYPE_KK	CHAR	2	0	Document Type	TFK2600
36	EXKID	☐	EXKID_KK	EXKID_KK	CHAR	2	0	Key Identification
37	EXBEL	☐	EXBEL_KK	EXBEL_KK	CHAR	16	0	Official Document Number
38	INVPERCAT	☐	INVPERCAT_KK	INVPERCAT_KK	CHAR	2	0	Category of Invoicing Period	TFK2611
39	INVPERIOD	☐	INVPERIOD_KK	DATS	DATS	8	0	Invoicing Period
40	INVPERIOD_FROM	☐	INVPERIOD_FROM_KK	DATS	DATS	8	0	Start of Invoicing Period
41	MAZAE	☐	MAZAE_KK	NUMC6	NUMC	6	0	Counter for several dunning notices to a business partner
42	CHGDOC_EX	☐	CHGDOC_EX_KK	CHGDOC_EX_KK	CHAR	1	0	Invoicing Document Contains Charge/Discount Items
43	.INCLUDE	☐				0	0
44	.INCLUDE	☐				0	0
45	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DFKKINVDOC_H	ABWVK	FKKVK	VKONT
2	DFKKINVDOC_H	DOCTYPE	TFK2600	DOCTYPE
3	DFKKINVDOC_H	GPART	BUT000	PARTNER
4	DFKKINVDOC_H	INVPERCAT	TFK2611	INVPERCAT
5	DFKKINVDOC_H	INV_CATEGORY	TFK2604	INV_CATEGORY
6	DFKKINVDOC_H	INV_PROCESS	TFK2602	INV_PROCESS
7	DFKKINVDOC_H	INV_TYPE	TFK2603	INV_TYPE
8	DFKKINVDOC_H	TOTAL_CURR	TCURC	WAERS
9	DFKKINVDOC_H	VKONT	FKKVK	VKONT

History

Last changed by/on	SAP	20110901
SAP Release Created in	600