SAP ABAP Table FKKINV_COBL (Invoicing Account Assignment Block)

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_COBL	Table Relationship Diagram
Short Description	Invoicing Account Assignment Block

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
4	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
5	ERKRS	☐	ERKRS	ERKRS	CHAR	4	0	Operating concern	*
6	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
7	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
8	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKA1
9	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
10	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
11	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
12	COPAK	☐	COPAK_KK	XFELD	CHAR	1	0	Derive Account Assignment from Profitability Segment
13	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
14	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
15	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
16	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
17	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
18	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
19	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category	*
20	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
21	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	*
22	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
23	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
24	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
25	APERIODIC	☐	APERI_KK	XFELD	CHAR	1	0	Non-Periodic Posting
26	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
27	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
28	.INCLUDE	☐				0	0	FM Account Assignments for FI-CA Including Type
29	FMTYP	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
30	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
31	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
32	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
33	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
34	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
35	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
36	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
37	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
38	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
39	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKINV_COBL	AUFNR	AUFK	AUFNR
2	FKKINV_COBL	BUKRS	T001	BUKRS
3	FKKINV_COBL	GSBER	TGSB	GSBER	REF	C	CN
4	FKKINV_COBL	HKONT	SKA1	SAKNR
5	FKKINV_COBL	MEINS	T006	MSEHI

History

Last changed by/on	SAP	20110901
SAP Release Created in	600