SAP ABAP Table DFKKTXINV (Tax Invoices)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA-BT (Application Component) Business transactions
     ⤷ FKK_TAXINV (Package) Tax Invoices in Contract Accounts Receivable and Payable

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DFKKTXINV	Table Relationship Diagram
Short Description	Tax Invoices

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	T000
2	OPBEL	☑	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	DFKKKO
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	TXINVZ	☑	TXINVZ_KK	TXINVZ_KK	NUMC	4	0	Counter for Tax Invoice
5	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
6	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
7	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
8	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
9	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
10	DRUCKDAT	☐	DRUCKDAT_KK	DATUM	DATS	8	0	Print Date
11	XCANC	☐	XCANC_KK	XFELD	CHAR	1	0	Document Reversed
12	TXINV	☐	TXINV_KK	TXINV_KK	CHAR	16	0	Number of Tax Invoice
13	TXYER	☐	TXYER_KK	TXYER_KK	NUMC	4	0	Year of Tax Return
14	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DFKKTXINV	BUKRS	T001	BUKRS
2	DFKKTXINV	BUPLA	J_1BBRANCH	BRANCH
3	DFKKTXINV	GPART	BUT000	PARTNER
4	DFKKTXINV	MANDT	T000	MANDT
5	DFKKTXINV	OPBEL	DFKKKO	OPBEL

History

Last changed by/on	SAP	20110901
SAP Release Created in	463