SAP ABAP Table FKKINV_FKKDOC (Document Container for FI-CA Document)

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_FKKDOC	Table Relationship Diagram
Short Description	Document Container for FI-CA 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	OPBEL_TMP	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
2	CADOCTYPE	☐	CADOCTYPE_KK	CADOCTYPE_KK	CHAR	4	0	Reference Document Type of Posting Document for Invoicing	*
3	XNEWDOC	☐	XNEWDOC_KK	XFELD	CHAR	1	0	Document Posted in Current Invoicing
4	FKKINV_KO	☐	FKKINV_KO		STRU	0	0
5	.INCLUDE	☐				0	0	Header Data In Open Item Accounting Document
6	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
7	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
8	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger
9	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
10	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type
11	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key
12	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
13	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
14	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
15	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
16	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
17	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
18	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
19	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
20	RLGRD	☐	RLGRD_KK	RLGRD_KK	CHAR	3	0	Return reason
21	ABGRD	☐	BUGRD_KK	BUGRD_KK	CHAR	2	0	Posting Reason (For Write-Offs And Transfer Postings)
22	XEIBH	☐	XEIBH_KK	XFELD	CHAR	1	0	Create Separate Document in General Ledger
23	XBWER	☐	XBWER_KK	XBWER_KK	CHAR	1	0	Document Created by Foreign Currency Valuation or Reclass.
24	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure
25	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
26	STBEL	☐	STBEL_KK	OPBEL_KK	CHAR	12	0	Number of Reversed Document
27	STMET	☐	STMET_INT_KK	STMET_INT_KK	CHAR	1	0	Reversal Method Selected Internally
28	BLTYP	☐	BLTYP_KK	BLTYP_KK	CHAR	1	0	Document Class
29	AGINF	☐	AGINF_KK	AGINF_KK	CHAR	1	0	Clearing Information
30	STBUK	☐	STBUK_KK	BUKRS	CHAR	4	0	Tax Company Code
31	STORB	☐	STORB_KK	OPBEL_KK	CHAR	12	0	Number of Reversal Document
32	APPDX	☐	APPDX_KK	APPDX_KK	CHAR	1	0	Existing document supplements
33	XMBEL	☐	XMBEL_KK	XFELD	CHAR	1	0	Sample document
34	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document
35	VERSN	☐	VERSN_KK	CHAR3	CHAR	3	0	Version Number
36	BRANCH	☐	J_1BBRANC_	J_1BBRANCH	CHAR	4	0	Business Place
37	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle
38	C4EYP	☐	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
39	TATYP	☐	TATYP_KK	TATYP_KK	CHAR	1	0	Transaction Class of Document
40	HBBLA	☐	HBBLA_KK	BLART	CHAR	2	0	Document Type for Transfer to General Ledger
41	PRTID	☐	PRTID_KK	CHAR32	CHAR	32	0	Identification of Partner Message from SAP Credit Management
42	.INCLUDE	☐				0	0
43	.INCLUDE	☐				0	0	Insurance Include Doc Header
44	.INCLUDE	☐				0	0
45	.INCLUDE	☐				0	0	Public Sector: Header Data for Contract Account Document
46	.INCLUDE	☐				0	0
47	.INCLUDE	☐				0	0
48	FKKDOC_GROUP	☐	INV_FKKDOC_GR_KK		NUMC	6	0	Grouping of Billing Documents to Posting Documents
49	T_FKKINV_OP	☐	FKKINV_OP_TAB		TTYP	0	0
50	T_FKKINV_OPK	☐	FKKINV_OPK_TAB		TTYP	0	0
51	T_FKKINV_CL	☐	FKKINV_CL_TAB		TTYP	0	0
52	DIFFB	☐	DIFFB_KK	WRTV7	CURR	13	2	Difference Amount in Clearing Processing
53	T_FKKOPL	☐	FKKOPL_TAB		TTYP	0	0
54	DEFREV_OBJ	☐	FKKDR_OBJECT		STRU	0	0
55	TTFKKOPK	☐	FKKOPK_T		TTYP	0	0
56	TTFKKDEFREV_DATES	☐	FKKDEFREV_DATES_T		TTYP	0	0
57	TTFKKDEFREV	☐	FKKDEFREV_T		TTYP	0	0
58	INTEREST_OBJ	☐	FKKINT_OBJECT		STRU	0	0
59	T_FKKIA	☐	FKKIA_TAB		TTYP	0	0
60	T_FKKIH	☐	FKKIH_TAB		TTYP	0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in	600