SAP ABAP Table DFKKINVDOC_I (Items of Invoicing Document)

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_I	Table Relationship Diagram
Short Description	Items of Invoicing Document

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	INVDOCITEM	☑	INVDOCITEM_KK	INVDOCITEM_KK	NUMC	8	0	Sequential Number of Document Item
4	.INCLUDE	☐				0	0	Data of Invoicing Document Item
5	ITEMTYPE	☐	INV_ITEMTYPE_KK	INV_ITEMTYPE_KK	CHAR	8	0	Type of Invoicing Item	TFK2608
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
7	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	TSPA
8	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
9	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
10	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	TFKHVO
11	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
12	TOTALREL	☐	TOTALREL_KK	XFELD	CHAR	1	0	Consider Items In Invoice Final Amount
13	ITEM_SIMULATED	☐	ITEM_SIMULATED_KK	XFELD	CHAR	1	0	Line Item Is Simulated
14	REVERSALITEM	☐	REVERSALITEM_KK	XFELD	CHAR	1	0	Indicator: Reversal Item
15	POSTREL	☐	POSTREL_KK	XFELD	CHAR	1	0	Posting-Relevant Line Item
16	PRINTREL	☐	PRINTREL_KK	XFELD	CHAR	1	0	Line Item Is Relevant for Printing
17	PRINT_SUBSTITUTE	☐	PRINT_SUBSTITUTE_KK		CHAR	4	0	Substitute Group for Invoice Printing
18	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	TCURC
19	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
20	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
21	TAX_DET_TYPE	☐	TAX_DET_TYPE_KK	TAX_DET_TYPE_KK	CHAR	2	0	Type of Tax Calculation
22	TAXGR	☐	TAXGR_KK		NUMC	6	0	Grouping Key for Tax Display
23	STRKZ	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes	TFK007F
24	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
25	ERMWSKZ	☐	ERMWSKZ	ERMWSKZ	CHAR	2	0	Indicator: Tax Determination Code	TE011
26	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
27	KTOSL	☐	KTOSL_KK	CHAR3	CHAR	3	0	Transaction key for account determination
28	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
29	TAX_PERC	☐	TAX_PERC_KK	TAX_PERC_KK	DEC	6	3	Tax Percentage
30	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
31	SBASW	☐	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
32	SBETW	☐	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
33	STTAX	☐	STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
34	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
35	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
36	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
37	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
38	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
39	XSTUND	☐	INV_XSTUND_KK	XFELD	CHAR	1	0	Item(s) Deferred until Invoice Due Date
40	DATE_FROM	☐	ITEMPERIOD_FROM_KK		DATS	8	0	Start of Period of Line Item
41	DATE_TO	☐	ITEMPERIOD_TO_KK		DATS	8	0	End of Period of Line Item
42	CADOCTYPE	☐	CADOCTYPE_KK	CADOCTYPE_KK	CHAR	4	0	Reference Document Type of Posting Document for Invoicing	TFK2605
43	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
44	PSGRP	☐	PSGRP_KK	CHAR4	CHAR	4	0	Grouping Key for Document Items
45	INVGR	☐	INVGR_KK	CHAR4	CHAR	4	0	Grouping Key for Invoicing
46	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
47	AUGBW	☐	AUGBW_KK	WRTV7	CURR	13	2	Clearing Amount in Transaction Currency (With +/- Sign)
48	ITEM_CRMET	☐	INVITEM_CRMET_KK	INVITEM_CRMET_KK	CHAR	1	0	Creation Method of Invoicing Document Item
49	INV_FUNCTION	☐	INV_FUNCTION_KK	INV_FUNCTION_KK	CHAR	12	0	Invoicing Function	TFK2601
50	SRCDOCCAT	☐	SRCDOCCAT_KK	SRCDOCCAT_KK	CHAR	5	0	Category of Source Document To Be Invoiced
51	SRCDOCNO	☐	SRCDOCNO_KK	SRCDOCNO_KK	CHAR	20	0	Number of Source Document to Be Invoiced
52	SRCITEMCAT	☐	SRCITEMCAT_KK	SRCITEMCAT_KK	CHAR	5	0	Category of Source Document Item Invoiced
53	SRCDOCITEM	☐	SRCDOCITEM_KK	SRCDOCITEM_KK	CHAR	20	0	Item of Invoiced Source Document
54	.INCLUDE	☐				0	0
55	.INCLUDE	☐				0	0
56	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DFKKINVDOC_I	BUKRS	T001	BUKRS
2	DFKKINVDOC_I	CADOCTYPE	TFK2605	CADOCTYPE
3	DFKKINVDOC_I	ERMWSKZ	TE011	ERMWSKZ
4	DFKKINVDOC_I	HVORG	TFKHVO	HVORG
5	DFKKINVDOC_I	INV_FUNCTION	TFK2601	INV_FUNCTION
6	DFKKINVDOC_I	ITEMTYPE	TFK2608	ITEMTYPE
7	DFKKINVDOC_I	MWSKZ	T007A	MWSKZ
8	DFKKINVDOC_I	SPART	TSPA	SPART
9	DFKKINVDOC_I	STRKZ	TFK007F	STRKZ
10	DFKKINVDOC_I	TVORG	TFKTVO	TVORG
11	DFKKINVDOC_I	WAERS	TCURC	WAERS

History

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