SAP ABAP Table FKKINV_DOCSELECT (Structure for Selecting Invoicing Documents)

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_DOCSELECT	Table Relationship Diagram
Short Description	Structure for Selecting Invoicing Documents

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	SELECTED	☐	INVDOC_SELECTED_KK	XFELD	CHAR	1	0	Invoicing Document Selected
2	.INCLUDE	☐				0	0	Invoicing Document Header
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	INVDOCNO	☐	INVDOCNO_KK	INVDOCNO_KK	NUMC	12	0	Number of Invoicing Document	*
5	.INCLUDE	☐				0	0	Invoicing Document Header Data
6	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
7	INV_PROCESS	☐	INV_PROCESS_KK	INV_PROCESS_KK	CHAR	2	0	Invoicing Process	TFK2602
8	INV_TYPE	☐	INV_TYPE_KK	CHAR2	CHAR	2	0	Invoicing Type	TFK2603
9	INV_CATEGORY	☐	INV_CATEGORY_KK	INV_CATEGORY_KK	CHAR	4	0	Invoicing Category	TFK2604
10	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
11	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
12	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	FKKVK
13	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
14	CRNAME	☐	CRNAM	USNAM	CHAR	12	0	Created By
15	CRDATE	☐	CRDAT	DATUM	DATS	8	0	Creation date
16	CRTIME	☐	ERTIM_KK	UZEIT	TIMS	6	0	Time at which the object was created
17	CRMODE	☐	INV_CRMODE_KK	INV_CRMODE_KK	CHAR	1	0	Creation Mode of Invoicing Document
18	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
19	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
20	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
21	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
22	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
23	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
24	TOTAL_CURR	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	TCURC
25	TOTAL_AMT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
26	INVOICED	☐	INV_POSTED_KK	XFELD	CHAR	1	0	Invoicing Document Posted
27	SIMULATED	☐	INV_SIMULATED_KK	XFELD	CHAR	1	0	Invoicing Document Is Simulated
28	REVREASON	☐	REVREASON_KK	REVREASON_KK	CHAR	2	0	Reversal Reason of Invoicing Document	*
29	REVERSALDOC	☐	INV_REVERSALDOC_KK	INVDOCNO_KK	NUMC	12	0	Number of Reversal Document for Invoicing Document	*
30	REVERSEDDOC	☐	INV_REVERSEDDOC_KK	INVDOCNO_KK	NUMC	12	0	Number of Reversed Invoicing Document	*
31	PRINTDATE	☐	PRINTDAT_KK	DATUM	DATS	8	0	Print Date
32	PRINTLOCK	☐	PRINTLOCK_KK	PRINTLOCK_KK	CHAR	1	0	Printing Lock
33	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
34	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
35	FORMKEY	☐	FORMKEY	FORMKEY	CHAR	30	0	Application form	*
36	ZLSCH	☐	FIDZT	FIDZT	CHAR	1	0	Form ID for Attached Payment Medium	*
37	DOCTYPE	☐	DOCTYPE_KK	DOCTYPE_KK	CHAR	2	0	Document Type	TFK2600
38	EXKID	☐	EXKID_KK	EXKID_KK	CHAR	2	0	Key Identification
39	EXBEL	☐	EXBEL_KK	EXBEL_KK	CHAR	16	0	Official Document Number
40	INVPERCAT	☐	INVPERCAT_KK	INVPERCAT_KK	CHAR	2	0	Category of Invoicing Period	TFK2611
41	INVPERIOD	☐	INVPERIOD_KK	DATS	DATS	8	0	Invoicing Period
42	INVPERIOD_FROM	☐	INVPERIOD_FROM_KK	DATS	DATS	8	0	Start of Invoicing Period
43	MAZAE	☐	MAZAE_KK	NUMC6	NUMC	6	0	Counter for several dunning notices to a business partner
44	CHGDOC_EX	☐	CHGDOC_EX_KK	CHGDOC_EX_KK	CHAR	1	0	Invoicing Document Contains Charge/Discount Items
45	.INCLUDE	☐				0	0
46	.INCLUDE	☐				0	0
47	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKINV_DOCSELECT	ABWVK	FKKVK	VKONT
2	FKKINV_DOCSELECT	DOCTYPE	TFK2600	DOCTYPE
3	FKKINV_DOCSELECT	GPART	BUT000	PARTNER
4	FKKINV_DOCSELECT	INVPERCAT	TFK2611	INVPERCAT
5	FKKINV_DOCSELECT	INV_CATEGORY	TFK2604	INV_CATEGORY
6	FKKINV_DOCSELECT	INV_PROCESS	TFK2602	INV_PROCESS
7	FKKINV_DOCSELECT	INV_TYPE	TFK2603	INV_TYPE
8	FKKINV_DOCSELECT	TOTAL_CURR	TCURC	WAERS
9	FKKINV_DOCSELECT	VKONT	FKKVK	VKONT

History

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