SAP ABAP Table FKKINV_BW_EXTRACT00 (BW Extract Structure for FI-CA Invoicing)

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	FKKINV_BW_EXTRACT00	Table Relationship Diagram
Short Description	BW Extract Structure for FI-CA Invoicing

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	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
2	INV_PROCESS	☐	INV_PROCESS_KK	INV_PROCESS_KK	CHAR	2	0	Invoicing Process	*
3	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
4	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
5	PERIOD	☐	PERIOD_KK	JAMON_XPO	CHAR	7	0	Fiscal Year/Period
6	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
7	XREVERSAL	☐	XREVERSAL_KK	XFELD	CHAR	1	0	Invoicing Document Is Reversal Document
8	INVDOC_CRDATE	☐	CRDAT	DATUM	DATS	8	0	Creation date
9	INVDOC_DOCTYPE	☐	DOCTYPE_KK	DOCTYPE_KK	CHAR	2	0	Document Type
10	INV_TYPE	☐	INV_TYPE_KK	CHAR2	CHAR	2	0	Invoicing Type
11	INV_CATEGORY	☐	INV_CATEGORY_KK	INV_CATEGORY_KK	CHAR	4	0	Invoicing Category	*
12	INVDOCNO	☐	INVDOCNO_KK	INVDOCNO_KK	NUMC	12	0	Number of Invoicing Document	*
13	INVPERCAT	☐	INVPERCAT_KK	INVPERCAT_KK	CHAR	2	0	Category of Invoicing Period	*
14	INVPERIOD	☐	INVPERIOD_KK	DATS	DATS	8	0	Invoicing Period
15	INVPERIOD_FROM	☐	INVPERIOD_FROM_KK	DATS	DATS	8	0	Start of Invoicing Period
16	SRCDOCCAT	☐	SRCDOCCAT_KK	SRCDOCCAT_KK	CHAR	5	0	Category of Source Document To Be Invoiced
17	SRCDOCNO	☐	SRCDOCNO_KK	SRCDOCNO_KK	CHAR	20	0	Number of Source Document to Be Invoiced
18	BILLDOCNO	☐	BILLDOCNO_KK	BILLDOCNO_KK	NUMC	12	0	Number of Billing Document	*
19	BILLDOCITEM	☐	BILLDOCITEM_KK	BILLDOCITEM_KK	NUMC	8	0	Sequential Number of Document Item
20	REVERSALITEM	☐	REVERSALITEM_KK	XFELD	CHAR	1	0	Indicator: Reversal Item
21	REFDOCNO	☐	REFDOCNO_KK	REFDOCNO_KK	CHAR	22	0	Document Number in External System
22	LOG_SYSTEM	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
23	SRCPROCESS	☐	SRCPROCESS_KK		NUMC	4	0	Origin Process of Billing Document
24	DATE_FROM	☐	ITEMPERIOD_FROM_KK		DATS	8	0	Start of Period of Line Item
25	DATE_TO	☐	ITEMPERIOD_TO_KK		DATS	8	0	End of Period of Line Item
26	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
27	SPART	☐	SPART	SPART	CHAR	2	0	Division	*
28	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
29	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
30	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
31	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	*
32	CITY_CODE	☐	AD_CITYNUM	CITY_CODE	CHAR	12	0	City code for city/street file	*
33	CITYP_CODE	☐	AD_CITYPNM	CITYP_CODE	CHAR	8	0	District code for City and Street file	*
34	STREETCODE	☐	AD_STRNUM	STRT_CODE	CHAR	12	0	Street Number for City/Street File	*
35	COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
36	REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
37	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
38	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
39	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
40	POSTREL	☐	POSTREL_KK	XFELD	CHAR	1	0	Posting-Relevant Line Item
41	WAERS	☐	WAERS_KK	WAERS	CUKY	5	0	Currency Key	*
42	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
43	STRKZ	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes	*
44	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
45	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
46	STTAX	☐	STTAX_KK	WRTV7	CURR	13	2	Tax Amount as Statistical Information in Document Currency
47	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
48	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
49	UPDMOD	☐	BWUPDMOD_KK	BWUPDMOD_KK	CHAR	1	0	BW Delta Procedure: Update Mode
50	.INCLUDE	☐				0	0
51	.INCLUDE	☐				0	0
52	.INCLUDE	☐				0	0

History

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