SAP ABAP Table FICA_INV_S_ITEM (Invoicing Line 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	INTTAB	Structure
Structure	FICA_INV_S_ITEM	Table Relationship Diagram
Short Description	Invoicing Line Items

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description
1	WA_ITEM	FKKINVDOC_I_PRNT		STRU	0	0
2	.INCLUDE				0	0	Items of Invoicing Document
3	MANDT	MANDT	MANDT	CLNT	3	0	Client
4	INVDOCNO	INVDOCNO_KK	INVDOCNO_KK	NUMC	12	0	Number of Invoicing Document
5	INVDOCITEM	INVDOCITEM_KK	INVDOCITEM_KK	NUMC	8	0	Sequential Number of Document Item
6	.INCLUDE				0	0	Data of Invoicing Document Item
7	ITEMTYPE	INV_ITEMTYPE_KK	INV_ITEMTYPE_KK	CHAR	8	0	Type of Invoicing Item
8	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
9	SPART	SPART_KK	SPART	CHAR	2	0	Division
10	VTREF	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
11	SUBAP	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
12	HVORG	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
13	TVORG	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item
14	TOTALREL	TOTALREL_KK	XFELD	CHAR	1	0	Consider Items In Invoice Final Amount
15	ITEM_SIMULATED	ITEM_SIMULATED_KK	XFELD	CHAR	1	0	Line Item Is Simulated
16	REVERSALITEM	REVERSALITEM_KK	XFELD	CHAR	1	0	Indicator: Reversal Item
17	POSTREL	POSTREL_KK	XFELD	CHAR	1	0	Posting-Relevant Line Item
18	PRINTREL	PRINTREL_KK	XFELD	CHAR	1	0	Line Item Is Relevant for Printing
19	PRINT_SUBSTITUTE	PRINT_SUBSTITUTE_KK		CHAR	4	0	Substitute Group for Invoice Printing
20	WAERS	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
21	BETRW	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
22	KOFIZ	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
23	TAX_DET_TYPE	TAX_DET_TYPE_KK	TAX_DET_TYPE_KK	CHAR	2	0	Type of Tax Calculation
24	TAXGR	TAXGR_KK		NUMC	6	0	Grouping Key for Tax Display
25	STRKZ	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes
26	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
27	ERMWSKZ	ERMWSKZ	ERMWSKZ	CHAR	2	0	Indicator: Tax Determination Code
28	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
29	KTOSL	KTOSL_KK	CHAR3	CHAR	3	0	Transaction key for account determination
30	KSCHL	KSCHL	KSCHL	CHAR	4	0	Condition Type
31	TAX_PERC	TAX_PERC_KK	TAX_PERC_KK	DEC	6	3	Tax Percentage
32	TXDAT	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
33	SBASW	SBASW_KK	WRTV7	CURR	13	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
34	SBETW	SBETW_KK	WRTV7	CURR	13	2	Tax Amount in Transaction Currency with +/- Sign
35	STTAX	STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
36	MEINS	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
37	MENGE	MENGE_D	MENG13	QUAN	13	3	Quantity
38	FAEDN	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
39	FAEDS	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
40	SKTPZ	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
41	XSTUND	INV_XSTUND_KK	XFELD	CHAR	1	0	Item(s) Deferred until Invoice Due Date
42	DATE_FROM	ITEMPERIOD_FROM_KK		DATS	8	0	Start of Period of Line Item
43	DATE_TO	ITEMPERIOD_TO_KK		DATS	8	0	End of Period of Line Item
44	CADOCTYPE	CADOCTYPE_KK	CADOCTYPE_KK	CHAR	4	0	Reference Document Type of Posting Document for Invoicing
45	OPBEL	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
46	PSGRP	PSGRP_KK	CHAR4	CHAR	4	0	Grouping Key for Document Items
47	INVGR	INVGR_KK	CHAR4	CHAR	4	0	Grouping Key for Invoicing
48	AUGBL	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
49	AUGBW	AUGBW_KK	WRTV7	CURR	13	2	Clearing Amount in Transaction Currency (With +/- Sign)
50	ITEM_CRMET	INVITEM_CRMET_KK	INVITEM_CRMET_KK	CHAR	1	0	Creation Method of Invoicing Document Item
51	INV_FUNCTION	INV_FUNCTION_KK	INV_FUNCTION_KK	CHAR	12	0	Invoicing Function
52	SRCDOCCAT	SRCDOCCAT_KK	SRCDOCCAT_KK	CHAR	5	0	Category of Source Document To Be Invoiced
53	SRCDOCNO	SRCDOCNO_KK	SRCDOCNO_KK	CHAR	20	0	Number of Source Document to Be Invoiced
54	SRCITEMCAT	SRCITEMCAT_KK	SRCITEMCAT_KK	CHAR	5	0	Category of Source Document Item Invoiced
55	SRCDOCITEM	SRCDOCITEM_KK	SRCDOCITEM_KK	CHAR	20	0	Item of Invoiced Source Document
56	.INCLUDE				0	0
57	.INCLUDE				0	0
58	.INCLUDE				0	0
59	.INCLUDE				0	0
60	.INCLUDE				0	0
61	.INCLUDE				0	0
62	WA_INVBI_HEAD	FKKINVBILL_H		STRU	0	0
63	MANDT	MANDT	MANDT	CLNT	3	0	Client
64	BILLDOCNO	BILLDOCNO_KK	BILLDOCNO_KK	NUMC	12	0	Number of Billing Document
65	.INCLUDE				0	0	Billing Document Header Data
66	REFDOCNO	REFDOCNO_KK	REFDOCNO_KK	CHAR	22	0	Document Number in External System
67	LOG_SYSTEM	LOGSYS	LOGSYS	CHAR	10	0	Logical system
68	APPLK	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
69	DOCTYPE	DOCTYPE_KK	DOCTYPE_KK	CHAR	2	0	Document Type
70	GPART	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
71	VKONT	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
72	DATE_FROM	BILL_PERIOD_FROM_KK		DATS	8	0	Start of Document Period
73	DATE_TO	BILL_PERIOD_TO_KK		DATS	8	0	End of Document Period
74	SIMULATED	SIMULATED_KK	XFELD	CHAR	1	0	Simulation Document
75	BILL_CURR	BILL_CURR_KK	WAERS	CUKY	5	0	Currency of Billing Document
76	INV_CURR	INV_CURR_KK	WAERS	CUKY	5	0	Target Currency of Invoicing
77	TAX_DET_TYPE	TAX_DET_TYPE_KK	TAX_DET_TYPE_KK	CHAR	2	0	Type of Tax Calculation
78	TAX_DATE_TYPE	TAX_DATE_TYPE_KK	TAX_DATE_TYPE_KK	CHAR	2	0	Type of Tax Date
79	SEPARATE_INV	SEPARATE_INV_KK	SEPARATE_INV_KK	CHAR	1	0	Invoice Document Separately
80	INVOICE_FIRST	INVOICE_FIRST_KK		DATS	8	0	Earliest Date of Invoicing
81	REVERSALDOC	REVERSALBILLDOC_KK	BILLDOCNO_KK	NUMC	12	0	Number of Reversal Document for Billing Document
82	REVERSEDDOC	REVERSEDBILLDOC_KK	BILLDOCNO_KK	NUMC	12	0	Number of Reversed Billing Document
83	ADJUSTMENTDOC	ADJUSTMENTBILLDOC_KK	BILLDOCNO_KK	NUMC	12	0	Number of Adjustment Billing Document
84	ADJUSTEDDOC	ADJUSTEDBILLDOC_KK	BILLDOCNO_KK	NUMC	12	0	Number of Adjusted Billing Document
85	TRIGDELETED	TRIGDELETED_KK	XFELD	CHAR	1	0	Indicator: Invoicing Order Deleted
86	ADD_GROUP	ADD_GROUP_KK		CHAR	8	0	Grouping of Additional Items
87	CRNAME	CRNAM	USNAM	CHAR	12	0	Created By
88	CRDATE	CRDAT	DATUM	DATS	8	0	Creation date
89	CRTIME	ERTIM_KK	UZEIT	TIMS	6	0	Time at which the object was created
90	.INCLUDE				0	0
91	.INCLUDE				0	0	Enhancement for Public Sector
92	.INCLUDE				0	0
93	.INCLUDE				0	0
94	WA_INVBI_ITEM	FKKINVBILL_I		STRU	0	0
95	MANDT	MANDT	MANDT	CLNT	3	0	Client
96	BILLDOCNO	BILLDOCNO_KK	BILLDOCNO_KK	NUMC	12	0	Number of Billing Document
97	BILLDOCITEM	BILLDOCITEM_KK	BILLDOCITEM_KK	NUMC	8	0	Sequential Number of Document Item
98	.INCLUDE				0	0	Data of Billing Document Item
99	REFITEM	REFITEM_KK		CHAR	10	0	Number of Line Item in External System
100	BILL_AMOUNT	BILL_AMOUNT_KK	WRTV7	CURR	13	2	Amount in Billing Document Item
101	BILL_CURR	BILL_CURR_KK	WAERS	CUKY	5	0	Currency of Billing Document
102	ITEM_SIMULATED	ITEM_SIMULATED_KK	XFELD	CHAR	1	0	Line Item Is Simulated
103	REVERSALITEM	REVERSALITEM_KK	XFELD	CHAR	1	0	Indicator: Reversal Item
104	POSTREL	POSTREL_KK	XFELD	CHAR	1	0	Posting-Relevant Line Item
105	PRINTREL	PRINTREL_KK	XFELD	CHAR	1	0	Line Item Is Relevant for Printing
106	PRINT_SUBSTITUTE	PRINT_SUBSTITUTE_KK		CHAR	4	0	Substitute Group for Invoice Printing
107	DATE_FROM	ITEMPERIOD_FROM_KK		DATS	8	0	Start of Period of Line Item
108	DATE_TO	ITEMPERIOD_TO_KK		DATS	8	0	End of Period of Line Item
109	FAEDN	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
110	SPART	SPART_KK	SPART	CHAR	2	0	Division
111	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
112	HVORG	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
113	TVORG	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item
114	KOFIZ	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
115	TAX_GROUP	TAX_GROUP_KK		CHAR	8	0	Grouping of Tax Items
116	EXT_TAX_DATE	EXT_TAX_DATE_KK		DATS	8	0	External Tax Date
117	ERMWSKZ	ERMWSKZ	ERMWSKZ	CHAR	2	0	Indicator: Tax Determination Code
118	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
119	STRKZ	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes
120	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
121	QTY_UNIT	MEINS	MEINS	UNIT	3	0	Base Unit of Measure
122	QTY_BW_REL	QTY_BW_REL_KK	XFELD	CHAR	1	0	Quantity Is BW-Relevant
123	QTY_FI_CO_REL	QTY_FI_CO_REL_KK	XFELD	CHAR	1	0	Quantity Is FI/CO-Relevant
124	VTREF	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
125	SUBAP	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
126	ADD_GROUP	ADD_GROUP_KK		CHAR	8	0	Grouping of Additional Items
127	QUANTITY	QUANTITY_KK		QUAN	31	14	Billing Quantity
128	.INCLUDE				0	0
129	.INCLUDE				0	0	Enhancement Billing Line for Public Sector
130	.INCLUDE				0	0
131	.INCLUDE				0	0
132	WA_CADOCTYPE	TFK2605T		STRU	0	0
133	LANGU	LANGU	SPRAS	LANG	1	0	Language Key
134	CADOCTYPE	CADOCTYPE_KK	CADOCTYPE_KK	CHAR	4	0	Reference Document Type of Posting Document for Invoicing
135	TEXT	CADOCTYPE_TXT_KK	TEXT50	CHAR	50	0	Name of Reference Document Type of Posting Document
136	WA_ITEMTYPE	TFK2608T		STRU	0	0
137	LANGU	LANGU	SPRAS	LANG	1	0	Language Key
138	ITEMTYPE	INV_ITEMTYPE_KK	INV_ITEMTYPE_KK	CHAR	8	0	Type of Invoicing Item
139	TEXT	INV_ITEMTYPE_TXT_KK	TEXT50	CHAR	50	0	Name of Invoicing Item Type
140	WA_COCODE	T001		STRU	0	0
141	MANDT	MANDT	MANDT	CLNT	3	0	Client
142	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
143	BUTXT	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
144	ORT01	ORT01	TEXT25	CHAR	25	0	City
145	LAND1	LAND1	LAND1	CHAR	3	0	Country Key
146	WAERS	WAERS	WAERS	CUKY	5	0	Currency Key
147	SPRAS	SPRAS	SPRAS	LANG	1	0	Language Key
148	KTOPL	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts
149	WAABW	WAABW_001	NUM02	NUMC	2	0	Maximum exchange rate deviation in percent
150	PERIV	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant
151	KOKFI	KOKFI	KOKFI	CHAR	1	0	Allocation Indicator
152	RCOMP	RCOMP_D	RCOMP	CHAR	6	0	Company
153	ADRNR	ADRNR	ADRNR	CHAR	10	0	Address
154	STCEG	STCEG	STCEG	CHAR	20	0	VAT Registration Number
155	FIKRS	FIKRS	FIKRS	CHAR	4	0	Financial Management Area
156	XFMCO	XFMCO	XFELD	CHAR	1	0	Indicator: Project Cash Management active?
157	XFMCB	XFMCB	XFELD	CHAR	1	0	Indicator: Cash budget management active
158	XFMCA	XFMCA	XFELD	CHAR	1	0	Activate Update in Funds Management
159	TXJCD	TXJCD_NSTX	TXJCD	CHAR	15	0	Jurisdiction for tax calculation - tax jurisdiction code
160	FMHRDATE	FM_HRDATE	DATUM	DATS	8	0	Funds center can be assigned to an account in HR from
161	.INCLUDE				0	0	Company codes
162	BUVAR	BUVAR	BUVAR	CHAR	1	0	Company Code Variant (Screen)
163	FDBUK	FDBUK	BUKRS	CHAR	4	0	Cash Management and Forecast Company Code
164	XFDIS	XFDIS	XFELD	CHAR	1	0	Indicator: Cash Management activated?
165	XVALV	XVALV	XFELD	CHAR	1	0	Indicator: Propose current date as value date ?
166	XSKFN	XSKFN	XFELD	CHAR	1	0	Indicator: Discount base amount is the net value
167	KKBER	KKBER	KKBER	CHAR	4	0	Credit control area
168	XMWSN	XMWSN	XFELD	CHAR	1	0	Indicator: Base amount for tax is net of discount ?
169	MREGL	MREGL	MREGL	CHAR	4	0	Rules for Copying from the Sample Account for G/L Accounts
170	XGSBE	XGSBE	XFELD	CHAR	1	0	Indicator: Business area financial statements required?
171	XGJRV	XGJRV	XFELD	CHAR	1	0	Indicator: Propose fiscal year ?
172	XKDFT	XKDFT	XFELD	CHAR	1	0	Indicator: Post translations for exchange rate differences ?
173	XPROD	XPROD_001	XFELD	CHAR	1	0	Indicator: Productive company code?
174	XEINK	XEINK	XFELD	CHAR	1	0	Indicator: Purchase Account Processing is Active
175	XJVAA	JV_ACTIVE	XFELD	CHAR	1	0	Indicator: JVA Active
176	XVVWA	XVVWA	XFELD	CHAR	1	0	Indicator: Financial Assets Management active
177	XSLTA	XSLTA	XFELD	CHAR	1	0	Indicator: No ex.rate difference when clearing in local crcy
178	XFDMM	XFDMM	XFELD	CHAR	1	0	Indicator: Updating MM in Cash Mgmt/Forecast activated?
179	XFDSD	XFDSD	XFELD	CHAR	1	0	Indicator: Updating SD in Cash Mgmt/Forecast activated?
180	XEXTB	XEXTB	XFELD	CHAR	1	0	Indicator: Company code is in another system
181	EBUKR	EBUKR_001	EBUKR	CHAR	4	0	Original Key of the Company Code
182	KTOP2	KTOP2	KTOPL	CHAR	4	0	Chart of Accounts According to Country Legislation
183	UMKRS	UMKRS	UMKRS	CHAR	4	0	Sales/Purchases Tax Group
184	BUKRS_GLOB	BUKRS_GLOB	BUKRS_GLOB	CHAR	6	0	Name of global company code
185	FSTVA	FSTVA	FSTVA	CHAR	4	0	Field Status Variant
186	OPVAR	OPVAR	OPVAR	CHAR	4	0	Posting Period Variant
187	XCOVR	XCOVR	XFELD	CHAR	1	0	Indicator: hedge request active
188	TXKRS	TXKRS	TXKRS	CHAR	1	0	Foreign Currency Translation for Tax Items
189	WFVAR	WFVAR	WFVAR	CHAR	4	0	Workflow variant
190	XBBBF	XBBBF	XFELD	CHAR	1	0	G/L account authorization check in inventory management
191	XBBBE	XBBBE	XFELD	CHAR	1	0	G/L account authorization check in PO/scheduling agreement
192	XBBBA	XBBBA	XFELD	CHAR	1	0	G/L account authorization check in purchase requisitions
193	XBBKO	XBBKO	XFELD	CHAR	1	0	G/L account authorization check in contracts
194	XSTDT	XSTDT_001	XFELD	CHAR	1	0	Indicator: Document date as the basis for tax determination
195	MWSKV	MWSKZ_NSTV	MWSKZ	CHAR	2	0	Input Tax Code for Non-Taxable Transactions
196	MWSKA	MWSKZ_NSTA	MWSKZ	CHAR	2	0	Output Tax Code for Non-Taxable Transactions
197	IMPDA	IMPDATEN	IMPDATEN	CHAR	1	0	Foreign Trade: Import Data Control in MM Purchase Orders
198	XNEGP	XNEGP_ACT	XFELD	CHAR	1	0	Indicator: Negative Postings Permitted
199	XKKBI	XKKBI	XFELD	CHAR	1	0	Indicator: Can credit control area be overwritten?
200	WT_NEWWT	WT_NEWWT	XFELD	CHAR	1	0	Indicator: Extended withholding tax active
201	PP_PDATE	PP_PDATE	PP_PDATE	CHAR	1	0	Procedure for Setting the Posting Date
202	INFMT	J_1AINFME_	J_1AINFMET	CHAR	4	0	Inflation Method
203	FSTVARE	FSTVARE	FSTVARE	CHAR	4	0	Funds reservation field status var.
204	KOPIM	KOPIM	KOPIM	CHAR	1	0	Foreign trade: Import data copying control for GR
205	DKWEG	DKWEG	DKWEG	CHAR	1	0	Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt
206	OFFSACCT	GOFFSACCT	GPACCT	NUMC	1	0	Method for offsetting account determination
207	BAPOVAR	BAPOVAR	BAPOVAR	CHAR	2	0	Additional settings variant for bus.area financial statemnts
208	XCOS	XCOS	XCOS	CHAR	1	0	Cost of sales accounting status
209	XCESSION	X_CESSION	XFELD	CHAR	1	0	Accounts Receivable Pledging Active
210	XSPLT	BSPLT	XFELD	CHAR	1	0	Enable Amount Split
211	SURCCM	J_1ISURC	J_1ISURC	CHAR	1	0	Surcharge Calculation Method
212	DTPROV	J_1IPROV	BLART	CHAR	2	0	Document Type for Provisions for Taxes on Services Received
213	DTAMTC	J_1IAMTC	BLART	CHAR	2	0	Document Type for Journal Voucher (Amount Correction)
214	DTTAXC	J_1ITAXC	BLART	CHAR	2	0	Document Type for Journal Voucher (Tax Code Correction)
215	DTTDSP	J_1ITDSTYP	BLART	CHAR	2	0	Document Type for Remittance Challans
216	DTAXR	DTAXR	DTAXR	CHAR	4	0	Deferred Tax Rule
217	XVATDATE	XVATDATE	XFELD	CHAR	1	0	Tax Reporting Date Active in Documents
218	PST_PER_VAR	FAGL_POST_PER_VAR	XFELD	CHAR	1	0	Manage Variant of Posting Period for Company Code/Ledger
219	XBBSC	/SRMERP/XBBSC	XFELD	CHAR	1	0	G/L account authorization check in shopping cart
220	.INCLU--AP				0	0	Additional Customizing for Funds Management
221	FM_DERIVE_ACC	FM_DERIVE_ACC	XFELD	CHAR	1	0	Activate Account Assignment Derivation in Funds Management
222	WA_DEVISION	TSPAT		STRU	0	0
223	MANDT	MANDT	MANDT	CLNT	3	0	Client
224	SPRAS	SPRAS	SPRAS	LANG	1	0	Language Key
225	SPART	SPART	SPART	CHAR	2	0	Division
226	VTEXT	VTXTK	TEXT20	CHAR	20	0	Name
227	WA_MAINTRANST	TFKHVOT		STRU	0	0
228	MANDT	MANDT	MANDT	CLNT	3	0	Client
229	SPRAS	SPRAS	SPRAS	LANG	1	0	Language Key
230	APPLK	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
231	HVORG	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
232	TXT30	HVORG_TXT	TEXT30	CHAR	30	0	Name of Main Transaction
233	WA_SUBTRANST	TFKTVOT		STRU	0	0
234	MANDT	MANDT	MANDT	CLNT	3	0	Client
235	SPRAS	SPRAS	SPRAS	LANG	1	0	Language Key
236	APPLK	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
237	HVORG	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item
238	TVORG	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item
239	TXT30	TVORG_TXT	TEXT30	CHAR	30	0	Name of Subtransaction
240	T_INVBI_ADD	FICA_INV_T_INVBI_ADD		TTYP	0	0