SAP ABAP Table FKKINV_SELOP (Invoicing Item Selection)

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_SELOP	Table Relationship Diagram
Short Description	Invoicing Item Selection

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	INV_PROCESS	☐	INV_PROCESS_KK	INV_PROCESS_KK	CHAR	2	0	Invoicing Process	*
3	INV_TYPE	☐	INV_TYPE_KK	CHAR2	CHAR	2	0	Invoicing Type
4	INV_CATEGORY	☐	INV_CATEGORY_KK	INV_CATEGORY_KK	CHAR	4	0	Invoicing Category	*
5	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
6	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
7	SELRULE	☐	SELRULE_ST_KK	SELRULE_ST_KK	CHAR	1	0	Selection of Open Statistical Items for Debit Entry
8	DIFFDAYS	☐	DIFFDAYS_ST_KK	DEC04	DEC	4	0	Grace Days for Selection of Statistical Open Items
9	TOTALREL	☐	TOTALREL_KK	XFELD	CHAR	1	0	Consider Items In Invoice Final Amount
10	AUGRS	☐	AUGRS_SEC_KK	AUGRS_KK	CHAR	1	0	Clearing Restriction
11	STAKZ	☐	STAKZ_KK	STAKZ_KK	CHAR	1	0	Type of statistical item
12	CHGKEY	☐	CHGKEY_KK		CHAR	8	0	Charge and Discount Key
13	DEBCRED_SIGN	☐	DEBCRED_SIGN_KK	SHKZG	CHAR	1	0	Debit/Credit Indicator of Selected Item

History

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