SAP ABAP Table FKKINV_SRCDOC_SD (Document Container for Source Doc. Type SD (SD Document))

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_SD	Table Relationship Diagram
Short Description	Document Container for Source Doc. Type SD (SD Document)

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	FKKMDOC	☐	FKKDOC		STRU	0	0
4	FKKKO	☐	FKKKO		STRU	0	0
5	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
6	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.
7	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger
8	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
9	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type
10	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key
11	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
12	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
13	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
14	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
15	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
16	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
17	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
18	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
19	RLGRD	☐	RLGRD_KK	RLGRD_KK	CHAR	3	0	Return reason
20	ABGRD	☐	BUGRD_KK	BUGRD_KK	CHAR	2	0	Posting Reason (For Write-Offs And Transfer Postings)
21	XEIBH	☐	XEIBH_KK	XFELD	CHAR	1	0	Create Separate Document in General Ledger
22	XBWER	☐	XBWER_KK	XBWER_KK	CHAR	1	0	Document Created by Foreign Currency Valuation or Reclass.
23	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure
24	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
25	STBEL	☐	STBEL_KK	OPBEL_KK	CHAR	12	0	Number of Reversed Document
26	STMET	☐	STMET_INT_KK	STMET_INT_KK	CHAR	1	0	Reversal Method Selected Internally
27	BLTYP	☐	BLTYP_KK	BLTYP_KK	CHAR	1	0	Document Class
28	AGINF	☐	AGINF_KK	AGINF_KK	CHAR	1	0	Clearing Information
29	STBUK	☐	STBUK_KK	BUKRS	CHAR	4	0	Tax Company Code
30	STORB	☐	STORB_KK	OPBEL_KK	CHAR	12	0	Number of Reversal Document
31	APPDX	☐	APPDX_KK	APPDX_KK	CHAR	1	0	Existing document supplements
32	XMBEL	☐	XMBEL_KK	XFELD	CHAR	1	0	Sample document
33	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document
34	VERSN	☐	VERSN_KK	CHAR3	CHAR	3	0	Version Number
35	BRANCH	☐	J_1BBRANC_	J_1BBRANCH	CHAR	4	0	Business Place
36	C4EYE	☐	C4EYE_KK	C4EYE_KK	CHAR	2	0	Check Reason for Workflows Acc. to Dual Control Principle
37	C4EYP	☐	C4EYP_KK	C4EYP_KK	CHAR	1	0	Editing Process To Be Confirmed
38	TATYP	☐	TATYP_KK	TATYP_KK	CHAR	1	0	Transaction Class of Document
39	HBBLA	☐	HBBLA_KK	BLART	CHAR	2	0	Document Type for Transfer to General Ledger
40	PRTID	☐	PRTID_KK	CHAR32	CHAR	32	0	Identification of Partner Message from SAP Credit Management
41	.INCLUDE	☐				0	0
42	.INCLUDE	☐				0	0	Insurance Include Doc Header
43	.INCLUDE	☐				0	0
44	.INCLUDE	☐				0	0	Public Sector: Header Data for Contract Account Document
45	.INCLUDE	☐				0	0
46	.INCLUDE	☐				0	0
47	T_FKKOP	☐	FKKOP_TAB		TTYP	0	0
48	T_FKKOPK	☐	FKKOPK_TAB		TTYP	0	0
49	T_FKKOPW	☐	FKKOPW_TAB		TTYP	0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in