SAP ABAP Table FKKINV_KO (Invoicing: Header Data for FI-CA Document (FKKKO))

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_KO	Table Relationship Diagram
Short Description	Invoicing: Header Data for FI-CA Document (FKKKO)

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	.INCLUDE	☐				0	0	Header Data In Open Item Accounting Document
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
4	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
5	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
6	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	TFK003
7	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	TFK001
8	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
9	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
10	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
11	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	TCURC
12	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
13	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
14	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
15	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
16	RLGRD	☐	RLGRD_KK	RLGRD_KK	CHAR	3	0	Return reason	*
17	ABGRD	☐	BUGRD_KK	BUGRD_KK	CHAR	2	0	Posting Reason (For Write-Offs And Transfer Postings)
18	XEIBH	☐	XEIBH_KK	XFELD	CHAR	1	0	Create Separate Document in General Ledger
19	XBWER	☐	XBWER_KK	XBWER_KK	CHAR	1	0	Document Created by Foreign Currency Valuation or Reclass.
20	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
21	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
22	STBEL	☐	STBEL_KK	OPBEL_KK	CHAR	12	0	Number of Reversed Document	*
23	STMET	☐	STMET_INT_KK	STMET_INT_KK	CHAR	1	0	Reversal Method Selected Internally
24	BLTYP	☐	BLTYP_KK	BLTYP_KK	CHAR	1	0	Document Class
25	AGINF	☐	AGINF_KK	AGINF_KK	CHAR	1	0	Clearing Information
26	STBUK	☐	STBUK_KK	BUKRS	CHAR	4	0	Tax Company Code	*
27	STORB	☐	STORB_KK	OPBEL_KK	CHAR	12	0	Number of Reversal Document	*
28	APPDX	☐	APPDX_KK	APPDX_KK	CHAR	1	0	Existing document supplements
29	XMBEL	☐	XMBEL_KK	XFELD	CHAR	1	0	Sample document
30	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
31	VERSN	☐	VERSN_KK	CHAR3	CHAR	3	0	Version Number
32	BRANCH	☐	J_1BBRANC_	J_1BBRANCH	CHAR	4	0	Business Place	J_1BBRANCH
33	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle	TFK4EYE
34	C4EYP	☐	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
35	TATYP	☐	TATYP_KK	TATYP_KK	CHAR	1	0	Transaction Class of Document
36	HBBLA	☐	HBBLA_KK	BLART	CHAR	2	0	Document Type for Transfer to General Ledger	T003
37	PRTID	☐	PRTID_KK	CHAR32	CHAR	32	0	Identification of Partner Message from SAP Credit Management
38	.INCLUDE	☐				0	0
39	.INCLUDE	☐				0	0	Insurance Include Doc Header
40	.INCLUDE	☐				0	0
41	.INCLUDE	☐				0	0	Public Sector: Header Data for Contract Account Document
42	.INCLUDE	☐				0	0
43	.INCLUDE	☐				0	0
44	FKKDOC_GROUP	☐	INV_FKKDOC_GR_KK		NUMC	6	0	Grouping of Billing Documents to Posting Documents

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKINV_KO	BLART	TFK003	BLART		1	N
2	FKKINV_KO	BRANCH	J_1BBRANCH	BRANCH
3	FKKINV_KO	C4EYE	TFK4EYE	C4EYE
4	FKKINV_KO	HBBLA	T003	BLART
5	FKKINV_KO	HERKF	TFK001	HERKF
6	FKKINV_KO	WAERS	TCURC	WAERS		1	N

History

Last changed by/on	SAP	20070914
SAP Release Created in	600