SAP ABAP Table FKKINV_EXTDOC_H (Header of External Billing Document)
Hierarchy
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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
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | FKKINV_EXTDOC_H |
|
| Short Description | Header of External Billing Document |
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 | |
REFDOCNO_KK | REFDOCNO_KK | CHAR | 22 | 0 | Document Number in External System | ||
| 2 | |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | TBDLS | |
| 3 | |
APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
| 4 | |
DOCTYPE_BILL_EXT_KK | DOCTYPE_BILL_EXT_KK | CHAR | 8 | 0 | External Document Type for Billing Documents | ||
| 5 | |
CONT_ACCT_ID_KK | CHAR | 40 | 0 | External Identification of Contract Account | |||
| 6 | |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
| 7 | |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | FKKVKP | |
| 8 | |
BILL_PERIOD_FROM_KK | DATS | 8 | 0 | Start of Document Period | |||
| 9 | |
BILL_PERIOD_TO_KK | DATS | 8 | 0 | End of Document Period | |||
| 10 | |
SIMULATED_KK | XFELD | CHAR | 1 | 0 | Simulation Document | ||
| 11 | |
BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
| 12 | |
ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
| 13 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 14 | |
ISOCD | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
| 15 | |
TAX_DET_TYPE_KK | TAX_DET_TYPE_KK | CHAR | 2 | 0 | Type of Tax Calculation | ||
| 16 | |
TAX_DATE_TYPE_KK | TAX_DATE_TYPE_KK | CHAR | 2 | 0 | Type of Tax Date | ||
| 17 | |
SEPARATE_INV_KK | SEPARATE_INV_KK | CHAR | 1 | 0 | Invoice Document Separately | ||
| 18 | |
INVOICE_FIRST_KK | DATS | 8 | 0 | Earliest Date of Invoicing | |||
| 19 | |
ADD_GROUP_KK | CHAR | 8 | 0 | Grouping of Additional Items |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | FKKINV_EXTDOC_H | BUSPARTNER | |
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| 2 | FKKINV_EXTDOC_H | CURRENCY | |
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| 3 | FKKINV_EXTDOC_H | INV_CURR | |
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| 4 | FKKINV_EXTDOC_H | LOG_SYSTEM | |
|
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 600 |