SAP ABAP Table FKKINV_SRCDOC_INVBI (Document Container for Source Doc. Type INVBI (Billing Doc.))

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_SRCDOC_INVBI	Table Relationship Diagram
Short Description	Document Container for Source Doc. Type INVBI (Billing Doc.)

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	SRCDOCCAT	☐	SRCDOCCAT_KK	SRCDOCCAT_KK	CHAR	5	0	Category of Source Document To Be Invoiced
2	SRCDOCNO	☐	SRCDOCNO_KK	SRCDOCNO_KK	CHAR	20	0	Number of Source Document to Be Invoiced
3	INVBILL	☐	FKKINVBILL		STRU	0	0
4	HEADER	☐	FKKINVBILL_H		STRU	0	0
5	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
6	BILLDOCNO	☐	BILLDOCNO_KK	BILLDOCNO_KK	NUMC	12	0	Number of Billing Document
7	.INCLUDE	☐				0	0	Billing Document Header Data
8	REFDOCNO	☐	REFDOCNO_KK	REFDOCNO_KK	CHAR	22	0	Document Number in External System
9	LOG_SYSTEM	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system
10	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
11	DOCTYPE	☐	DOCTYPE_KK	DOCTYPE_KK	CHAR	2	0	Document Type
12	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
13	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
14	DATE_FROM	☐	BILL_PERIOD_FROM_KK		DATS	8	0	Start of Document Period
15	DATE_TO	☐	BILL_PERIOD_TO_KK		DATS	8	0	End of Document Period
16	SIMULATED	☐	SIMULATED_KK	XFELD	CHAR	1	0	Simulation Document
17	BILL_CURR	☐	BILL_CURR_KK	WAERS	CUKY	5	0	Currency of Billing Document
18	INV_CURR	☐	INV_CURR_KK	WAERS	CUKY	5	0	Target Currency of Invoicing
19	TAX_DET_TYPE	☐	TAX_DET_TYPE_KK	TAX_DET_TYPE_KK	CHAR	2	0	Type of Tax Calculation
20	TAX_DATE_TYPE	☐	TAX_DATE_TYPE_KK	TAX_DATE_TYPE_KK	CHAR	2	0	Type of Tax Date
21	SEPARATE_INV	☐	SEPARATE_INV_KK	SEPARATE_INV_KK	CHAR	1	0	Invoice Document Separately
22	INVOICE_FIRST	☐	INVOICE_FIRST_KK		DATS	8	0	Earliest Date of Invoicing
23	REVERSALDOC	☐	REVERSALBILLDOC_KK	BILLDOCNO_KK	NUMC	12	0	Number of Reversal Document for Billing Document
24	REVERSEDDOC	☐	REVERSEDBILLDOC_KK	BILLDOCNO_KK	NUMC	12	0	Number of Reversed Billing Document
25	ADJUSTMENTDOC	☐	ADJUSTMENTBILLDOC_KK	BILLDOCNO_KK	NUMC	12	0	Number of Adjustment Billing Document
26	ADJUSTEDDOC	☐	ADJUSTEDBILLDOC_KK	BILLDOCNO_KK	NUMC	12	0	Number of Adjusted Billing Document
27	TRIGDELETED	☐	TRIGDELETED_KK	XFELD	CHAR	1	0	Indicator: Invoicing Order Deleted
28	ADD_GROUP	☐	ADD_GROUP_KK		CHAR	8	0	Grouping of Additional Items
29	CRNAME	☐	CRNAM	USNAM	CHAR	12	0	Created By
30	CRDATE	☐	CRDAT	DATUM	DATS	8	0	Creation date
31	CRTIME	☐	ERTIM_KK	UZEIT	TIMS	6	0	Time at which the object was created
32	.INCLUDE	☐				0	0
33	.INCLUDE	☐				0	0	Enhancement for Public Sector
34	.INCLUDE	☐				0	0
35	.INCLUDE	☐				0	0
36	ITEM_TAB	☐	FKKINVBILL_I_TAB		TTYP	0	0
37	TAXITEM_TAB	☐	FKKINVBILL_T_TAB		TTYP	0	0
38	ADDITEM_TAB	☐	FKKINVBILL_A_TAB		TTYP	0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in