SAP ABAP Table FKKINV033 (Structure with Data Elements for Account Determination(FQC0))

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	FKKINV033	Table Relationship Diagram
Short Description	Structure with Data Elements for Account Determination(FQC0)

Delivery and Maintenance

Pool/cluster
Delivery Class
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	DOCTYPE_INV	☐	DOCTYPE_INV_KK	DOCTYPE_KK	CHAR	2	0	Document Type for Actual Invoicing
2	DOCTYPE_REV	☐	DOCTYPE_REV_KK	DOCTYPE_KK	CHAR	2	0	Document Type for Invoicing Reversal
3	DOCTYPE_SIM	☐	DOCTYPE_SIM_KK	DOCTYPE_KK	CHAR	2	0	Document Type for Invoicing Simulation
4	DOCTYPE_OUT	☐	DOCTYPE_OUT_KK	DOCTYPE_KK	CHAR	2	0	Document Type for Invoicing Outsorting
5	BLART_REV	☐	BLART_REV_KK	BLART_KK	CHAR	2	0	Document Type Of Reversal Document	*
6	DOCTYPE_BILL_EXT	☐	DOCTYPE_BILL_EXT_KK	DOCTYPE_BILL_EXT_KK	CHAR	8	0	External Document Type for Billing Documents
7	DOCTYPE_BILL	☐	DOCTYPE_BILL_KK	DOCTYPE_KK	CHAR	2	0	Document Type of Non-Simulated Billing Document	TFK2600
8	DOCTYPE_SIMBILL	☐	DOCTYPE_SIMBILL_KK	DOCTYPE_KK	CHAR	2	0	Document Type of Simulated Billing Document	TFK2600
9	PA2640_POS_ID1	☐	PA2640_POS_ID1_KK	CHAR12	CHAR	12	0	First Key for Posting Area 2640
10	PA2640_POS_ID2	☐	PA2640_POS_ID2_KK	CHAR12	CHAR	12	0	Second Key for Posting Area 2640
11	PA2640_POS_ID3	☐	PA2640_POS_ID3_KK	CHAR12	CHAR	12	0	Third Key for Posting Area 2640
12	PA2640_POS_ID4	☐	PA2640_POS_ID4_KK	CHAR12	CHAR	12	0	Fourth Key for Posting Area 2640
13	PA2640_POS_ID5	☐	PA2640_POS_ID5_KK	CHAR12	CHAR	12	0	Fifth Key for Posting Area 2640
14	PA2640_POS_ID6	☐	PA2640_POS_ID6_KK	CHAR12	CHAR	12	0	Sixth Key for Posting Area 2640
15	PA2640_POS_ID7	☐	PA2640_POS_ID7_KK	CHAR12	CHAR	12	0	Seventh Key for Posting Area 2640
16	TAX_ID	☐	EXT_TAX_ID_KK	EXT_TAX_ID_KK	CHAR	12	0	External Tax Code
17	SUB_TAX_ID	☐	SUB_EXT_TAX_ID_KK	SUB_EXT_TAX_ID_KK	CHAR	4	0	External Tax Subcode
18	HVORG_BILL	☐	HVORG_BILL_KK	HVORG_KK	CHAR	4	0	Main Transaction for Billing	*
19	TVORG_BILL	☐	TVORG_BILL_KK	TVORG_KK	CHAR	4	0	Billing Subtransaction	*
20	HVORG_BPITEM	☐	HVORG_BP_KK	HVORG_KK	CHAR	4	0	(Summarization) Main Transaction of Business Partner Item	*
21	TVORGS_BPITEM	☐	TVORGS_BP_KK	TVORG_KK	CHAR	4	0	Subtransaction of Business Partner Item for Debit Posting	*
22	TVORGH_BPITEM	☐	TVORGH_BP_KK	TVORG_KK	CHAR	4	0	Subtransaction of Business Partner Item for Credit Posting	*
23	CHGNO	☐	CHGNO_KK		NUMC	4	0	Sequence of Processing of Charges/Discounts
24	BI_SUB_TRANS_DEBIT	☐	BI_SUB_TRANS_DEBIT_KK	TVORG_KK	CHAR	4	0	Subtransaction for Debit Posting of Billing Line Item	*
25	BI_SUB_TRANS_CREDIT	☐	BI_SUB_TRANS_CREDIT_KK	TVORG_KK	CHAR	4	0	Subtransaction for Credit Posting of Billing Line Item	*
26	FORM_DIALOG_ID	☐	FORM_DIALOG_ID_KK		CHAR	4	0	Key for Determination of Application Form for Dialog Mode
27	BLART_2612	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
28	STAKZ_2620	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
29	AUGRS_2622	☐	AUGRS_SEC_KK	AUGRS_KK	CHAR	1	0	Clearing Restriction
30	PAYMET	☐	PAYMET_KK	PAYMET_KK	CHAR	1	0	Direct Debit/Cash Payer
31	TOTAL_AMT_SIGN	☐	TOTAL_AMT_SIGN_KK	SHKZG	CHAR	1	0	Debit/Credit Indicator of Invoice Final Amount
32	PAYFORM_GEN	☐	PAYFORM_GEN_KK	XFELD	CHAR	1	0	Create Payment Form
33	SELRULE_2618	☐	SELRULE_CHARGE_DISC_KK	SELRULE_CHARGE_DISC_KK	CHAR	1	0	Selection of Open Items for Base Amt Determ. for Charge/Disc
34	SELRULE_2620	☐	SELRULE_INT_KK	SELRULE_INT_KK	CHAR	1	0	Selection of Open Items for Interest Calculation
35	SELRULE_2630	☐	SELRULE_ACCTMNT_KK	SELRULE_ACCTMNT_KK	CHAR	1	0	Selection of Open Items for Account Maintenance
36	SELRULE_2635	☐	SELRULE_HIST_IT_KK	SELRULE_HIST_IT_KK	CHAR	1	0	Selection of Subitems in Invoicing
37	SELRULE_2625	☐	SELRULE_ST_KK	SELRULE_ST_KK	CHAR	1	0	Selection of Open Statistical Items for Debit Entry
38	SELRULE_2628	☐	SELRULE_ACTIVE_KK	SELRULE_ACTIVE_KK	CHAR	1	0	Selection of Open Items for Activation in Invoicing
39	DIFFDAYS_2618	☐	DIFFDAYS_CASH_DISC_KK	DEC04	DEC	4	0	Grace Days for Selection of Open Items for Charge/Disc. Det.
40	DIFFDAYS_2620	☐	DIFFDAYS_INT_KK	DEC04	DEC	4	0	Grace Days for Selection of Open Items for Interest Calcultn
41	DIFFDAYS_2625	☐	DIFFDAYS_ST_KK	DEC04	DEC	4	0	Grace Days for Selection of Statistical Open Items
42	DIFFDAYS_2630	☐	DIFFDAYS_ACCTMNT_KK	DEC04	DEC	4	0	Grace Days for Selection of Open Items
43	DIFFDAYS_2635	☐	DIFFDAYS_HIST_KK	DEC04	DEC	4	0	Grace Days for Selection of Subitems
44	TOTALREL_2617	☐	TOTALREL_CASH_DISC_KK	XFELD	CHAR	1	0	Consider Charge/Discount Item in Final Invoice Amount
45	TOTALREL_2620	☐	TOTALREL_INT_KK	XFELD	CHAR	1	0	Consider Interest Item in Invoice Final Amount
46	TOTALREL_2630	☐	TOTALREL_ACCTMNT_KK	TOTALREL_ACCTMNT_KK	CHAR	1	0	Consider Cleared Items in Final Invoice Amount
47	REVSTAT_2630	☐	REVSTAT_KK	XFELD	CHAR	1	0	Reverse Statistical Items without Follow-On Posting
48	DEBCRED_SIGN	☐	DEBCRED_SIGN_KK	SHKZG	CHAR	1	0	Debit/Credit Indicator of Selected Item

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKINV033	DOCTYPE_BILL	TFK2600	DOCTYPE
2	FKKINV033	DOCTYPE_SIMBILL	TFK2600	DOCTYPE

History

Last changed by/on	SAP	20070914
SAP Release Created in	600