SAP ABAP Table FKKINV_POSTITEM (Internal Work Structure: Posting Document Data)

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

Basic Data

Table Category	INTTAB	Structure
Structure	FKKINV_POSTITEM	Table Relationship Diagram
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


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