SAP ABAP Table FKKINV_ACC_INVDOCNO (Invoicing Document Number for Contract Acct/Business Partner)
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
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 | FKKINV_ACC_INVDOCNO |
Table Relationship Diagram 
|
| Short Description | Invoicing Document Number for Contract Acct/Business Partner |
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 |  VKONT |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
| 2 | GPART |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 3 | INVDOCNO |
INVDOCNO_KK | INVDOCNO_KK | NUMC | 12 | 0 | Number of Invoicing Document | * |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 600 |
