SAP ABAP Table FKKINV_TRIG_DATA (Invoicing Order (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_TRIG_DATA |
|
| Short Description | Invoicing Order (Data) |
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 | |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | TBDLS | |
| 2 | |
APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
| 3 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 4 | |
GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
| 5 | |
GPART_SEL_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partners Relevant for Document Selection | BUT000 | |
| 6 | |
VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKVK | |
| 7 | |
VKONT_SEL_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Relevant for Document Selection | FKKVK | |
| 8 | |
ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | FKKVK | |
| 9 | |
VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
| 10 | |
SPART_KK | SPART | CHAR | 2 | 0 | Division | TSPA | |
| 11 | |
BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
| 12 | |
BILL_PERIOD_FROM_KK | DATS | 8 | 0 | Start of Document Period | |||
| 13 | |
BILL_PERIOD_TO_KK | DATS | 8 | 0 | End of Document Period | |||
| 14 | |
SEPARATE_INV_KK | SEPARATE_INV_KK | CHAR | 1 | 0 | Invoice Document Separately | ||
| 15 | |
INVOICE_FIRST_KK | DATS | 8 | 0 | Earliest Date of Invoicing | |||
| 16 | |
FAEDN_SEL_KK | DATUM | DATS | 8 | 0 | Due Date for Selection of Invoicing Orders | ||
| 17 | |
CRDATE | DATUM | DATS | 8 | 0 | Created on | ||
| 18 | |
INVDOCNO_OLD_KK | INVDOCNO_KK | NUMC | 12 | 0 | Document Number of Last Invoicing of Source Document | * |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | FKKINV_TRIG_DATA | ABWVK | |
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| 2 | FKKINV_TRIG_DATA | GPART | |
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| 3 | FKKINV_TRIG_DATA | GPART_SEL | |
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| 4 | FKKINV_TRIG_DATA | LOG_SYSTEM | |
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| 5 | FKKINV_TRIG_DATA | SPART | |
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| 6 | FKKINV_TRIG_DATA | VKONT | |
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| 7 | FKKINV_TRIG_DATA | VKONT_SEL | |
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| 8 | FKKINV_TRIG_DATA | WAERS | |
|
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 600 |