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 |
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Short Description | Invoicing Order (Data) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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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
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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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 | ![]() |
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History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |