SAP ABAP Table FKKINV_POSTITEM (Internal Work Structure: Posting Document Data)
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
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FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable

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Basic Data
Table Category | INTTAB | Structure |
Structure | FKKINV_POSTITEM |
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Short Description | Internal Work Structure: Posting Document Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Invoicing Account Assignment Block | |||||
2 | ![]() |
APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
3 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | ![]() |
KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | * | |
5 | ![]() |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
6 | ![]() |
ERKRS | ERKRS | CHAR | 4 | 0 | Operating concern | * | |
7 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
8 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
9 | ![]() |
SPART_KK | SPART | CHAR | 2 | 0 | Division | * | |
10 | ![]() |
HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | * | |
11 | ![]() |
TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | * | |
12 | ![]() |
HVORG_BP_KK | HVORG_KK | CHAR | 4 | 0 | (Summarization) Main Transaction of Business Partner Item | * | |
13 | ![]() |
TVORGS_BP_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction of Business Partner Item for Debit Posting | * | |
14 | ![]() |
TVORGH_BP_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction of Business Partner Item for Credit Posting | * | |
15 | ![]() |
0 | 0 | Account Assignment Fields of Posting Items in Invoicing | |||||
16 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
17 | ![]() |
HKONT_BP_KK | SAKNR | CHAR | 10 | 0 | Reconciliation Account | * | |
18 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
19 | ![]() |
SEGMT_KK | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
20 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
21 | ![]() |
COPAK_KK | XFELD | CHAR | 1 | 0 | Derive Account Assignment from Profitability Segment | ||
22 | ![]() |
RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
23 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
24 | ![]() |
PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
25 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
26 | ![]() |
BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | * | |
27 | ![]() |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
28 | ![]() |
KONTT_KK | KONTT_KK | CHAR | 2 | 0 | Account Assignment Category | * | |
29 | ![]() |
KONTL_KK | CHAR50 | CHAR | 50 | 0 | Acct assnmnt string for industry-specific account assngments | ||
30 | ![]() |
0 | 0 | FM Account Assignments for FI-CA Including Type | |||||
31 | ![]() |
FMTYP_KK | FMTYP_KK | CHAR | 2 | 0 | Update Method for FM - FI-CA Integration | ||
32 | ![]() |
0 | 0 | Funds Management Account Assignments for FI-CA | |||||
33 | ![]() |
ORIGFIKRS_KK | FIKRS | CHAR | 4 | 0 | Original FM Area for FM Account Assignment | * | |
34 | ![]() |
FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | * | |
35 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
36 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
37 | ![]() |
FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
38 | ![]() |
FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
39 | ![]() |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
40 | ![]() |
FM_START_OF_CHAIN | GJAHR | NUMC | 4 | 0 | Original Year for FM Account Assignment | ||
41 | ![]() |
FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
42 | ![]() |
0 | 0 | Include for Funds Commitment (OPK) | |||||
43 | ![]() |
REVERSALITEM_KK | XFELD | CHAR | 1 | 0 | Indicator: Reversal Item | ||
44 | ![]() |
BLART_KK | BLART_KK | CHAR | 2 | 0 | Document Type | * | |
45 | ![]() |
KOFIZ_KK | KOFIZ_KK | CHAR | 2 | 0 | Account Determination ID | ||
46 | ![]() |
APERI_KK | XFELD | CHAR | 1 | 0 | Non-Periodic Posting | ||
47 | ![]() |
BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
48 | ![]() |
MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
49 | ![]() |
ERMWSKZ | ERMWSKZ | CHAR | 2 | 0 | Indicator: Tax Determination Code | * | |
50 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
51 | ![]() |
STRKZ_KK | STRKZ_KK | CHAR | 2 | 0 | Tax Code for Other Taxes | * | |
52 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
53 | ![]() |
TXDAT_KK | DATUM | DATS | 8 | 0 | Decisive Date for Calculating Taxes | ||
54 | ![]() |
KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
55 | ![]() |
KTOSL_KK | CHAR3 | CHAR | 3 | 0 | Transaction key for account determination | ||
56 | ![]() |
PRTID_KK | CHAR32 | CHAR | 32 | 0 | Identification of Partner Message from SAP Credit Management | ||
57 | ![]() |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
58 | ![]() |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
59 | ![]() |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
60 | ![]() |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
61 | ![]() |
SBETW_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Transaction Currency with +/- Sign | ||
62 | ![]() |
SBASW_KK | WRTV7 | CURR | 13 | 2 | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
63 | ![]() |
TAX_DET_TYPE_KK | TAX_DET_TYPE_KK | CHAR | 2 | 0 | Type of Tax Calculation | ||
64 | ![]() |
STPRZ_KK | STPRZ_KK | NUMC | 6 | 0 | Tax rate | ||
65 | ![]() |
STTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Document Currency | ||
66 | ![]() |
TAX_GROUP_KK | CHAR | 8 | 0 | Grouping of Tax Items | |||
67 | ![]() |
MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
68 | ![]() |
FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
69 | ![]() |
FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
70 | ![]() |
SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
71 | ![]() |
PSGRP_KK | CHAR4 | CHAR | 4 | 0 | Grouping Key for Document Items | ||
72 | ![]() |
INVGR_KK | CHAR4 | CHAR | 4 | 0 | Grouping Key for Invoicing | ||
73 | ![]() |
TOTALREL_KK | XFELD | CHAR | 1 | 0 | Consider Items In Invoice Final Amount | ||
74 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
75 | ![]() |
XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
76 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
77 | ![]() |
FKKKO_SI | STRU | 0 | 0 | ||||
78 | ![]() |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
79 | ![]() |
0 | 0 | ||||||
80 | ![]() |
0 | 0 | Insurance Include Doc Header | |||||
81 | ![]() |
0 | 0 | ||||||
82 | ![]() |
0 | 0 | ||||||
83 | ![]() |
0 | 0 | ||||||
84 | ![]() |
0 | 0 | Public Sector: Header Data for Contract Account Document | |||||
85 | ![]() |
FKKKO_CI | STRU | 0 | 0 | ||||
86 | ![]() |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
87 | ![]() |
0 | 0 | ||||||
88 | ![]() |
FKKOPK_SI | STRU | 0 | 0 | ||||
89 | ![]() |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
90 | ![]() |
0 | 0 | Include: OII for Utility Companies: IS-U | |||||
91 | ![]() |
0 | 0 | Insurance Include for Offsetting Items | |||||
92 | ![]() |
0 | 0 | ||||||
93 | ![]() |
0 | 0 | FI-CA Extended: Include G/L Items | |||||
94 | ![]() |
0 | 0 | ||||||
95 | ![]() |
0 | 0 | Public Sector: Fields for General Ledger Items | |||||
96 | ![]() |
FKKOPK_CI | STRU | 0 | 0 | ||||
97 | ![]() |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
98 | ![]() |
0 | 0 | ||||||
99 | ![]() |
FKKOP_SI | STRU | 0 | 0 | ||||
100 | ![]() |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
101 | ![]() |
0 | 0 | Include: OI for Utility Companies: IS-U | |||||
102 | ![]() |
0 | 0 | Include OI for Insurance | |||||
103 | ![]() |
0 | 0 | IS-T: Include open items for telecommunications companies | |||||
104 | ![]() |
0 | 0 | FI-CA Extended: Include OI | |||||
105 | ![]() |
0 | 0 | Include OI for IS-Media | |||||
106 | ![]() |
0 | 0 | Public Sector: Fields for Business Partner Items | |||||
107 | ![]() |
FKKOP_CI | STRU | 0 | 0 | ||||
108 | ![]() |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
109 | ![]() |
0 | 0 | ||||||
110 | ![]() |
SRCDOCCAT_KK | SRCDOCCAT_KK | CHAR | 5 | 0 | Category of Source Document To Be Invoiced | ||
111 | ![]() |
SRCDOCNO_KK | SRCDOCNO_KK | CHAR | 20 | 0 | Number of Source Document to Be Invoiced | ||
112 | ![]() |
SRCITEMCAT_KK | SRCITEMCAT_KK | CHAR | 5 | 0 | Category of Source Document Item Invoiced | ||
113 | ![]() |
SRCDOCITEM_KK | SRCDOCITEM_KK | CHAR | 20 | 0 | Item of Invoiced Source Document |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |