SAP ABAP Table FKKINV_POSTACC (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_POSTACC	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	*
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	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	*
9	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
10	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
11	HVORG_BPITEM	☐	HVORG_BP_KK	HVORG_KK	CHAR	4	0	(Summarization) Main Transaction of Business Partner Item	*
12	TVORGS_BPITEM	☐	TVORGS_BP_KK	TVORG_KK	CHAR	4	0	Subtransaction of Business Partner Item for Debit Posting	*
13	TVORGH_BPITEM	☐	TVORGH_BP_KK	TVORG_KK	CHAR	4	0	Subtransaction of Business Partner Item for Credit Posting	*
14	.INCLUDE	☐				0	0	Account Assignment Fields of Posting Items in Invoicing
15	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
16	HKONT_BPITEM	☐	HKONT_BP_KK	SAKNR	CHAR	10	0	Reconciliation Account	*
17	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
18	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
19	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
20	COPAK	☐	COPAK_KK	XFELD	CHAR	1	0	Derive Account Assignment from Profitability Segment
21	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
22	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
23	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
24	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
25	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
26	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
27	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category	*
28	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
29	.INCLUDE	☐				0	0	FM Account Assignments for FI-CA Including Type
30	FMTYP	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
31	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
32	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
33	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
34	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
35	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
36	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
37	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
38	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
39	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
40	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
41	.INCLUDE	☐				0	0	Include for Funds Commitment (OPK)
42	REVERSALITEM	☐	REVERSALITEM_KK	XFELD	CHAR	1	0	Indicator: Reversal Item
43	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
44	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
45	APERIODIC	☐	APERI_KK	XFELD	CHAR	1	0	Non-Periodic Posting
46	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
47	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
48	ERMWSKZ	☐	ERMWSKZ	ERMWSKZ	CHAR	2	0	Indicator: Tax Determination Code	*
49	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
50	STRKZ	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes	*
51	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
52	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
53	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
54	KTOSL	☐	KTOSL_KK	CHAR3	CHAR	3	0	Transaction key for account determination
55	PRTID	☐	PRTID_KK	CHAR32	CHAR	32	0	Identification of Partner Message from SAP Credit Management

History

Last changed by/on	SAP	20130529
SAP Release Created in	600