SAP ABAP Table FKKINV_TRIG_GR (Group Invoicing Orders to Invoicing Units)

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_TRIG_GR	Table Relationship Diagram
Short Description	Group Invoicing Orders to Invoicing Units

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	INV_UNIT_NO	☐	INV_UNIT_NO_KK		NUMC	6	0	Number of Invoicing Unit
2	INV_UNIT_GR	☐	INV_UNIT_GR_KK		NUMC	6	0	Grouping Key for Invoicing Units
3	.INCLUDE	☐				0	0	Invoicing Order
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
5	SRCDOCCAT	☐	SRCDOCCAT_KK	SRCDOCCAT_KK	CHAR	5	0	Category of Source Document To Be Invoiced
6	SRCDOCNO	☐	SRCDOCNO_KK	SRCDOCNO_KK	CHAR	20	0	Number of Source Document to Be Invoiced
7	.INCLUDE	☐				0	0	Invoicing Order (Data)
8	LOG_SYSTEM	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
9	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
12	GPART_SEL	☐	GPART_SEL_KK	BU_PARTNER	CHAR	10	0	Business Partners Relevant for Document Selection	BUT000
13	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
14	VKONT_SEL	☐	VKONT_SEL_KK	VKONT_KK	CHAR	12	0	Contract Account Relevant for Document Selection	FKKVK
15	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	FKKVK
16	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
17	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	TSPA
18	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	TCURC
19	DATE_FROM	☐	BILL_PERIOD_FROM_KK		DATS	8	0	Start of Document Period
20	DATE_TO	☐	BILL_PERIOD_TO_KK		DATS	8	0	End of Document Period
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	FAEDN_SEL	☐	FAEDN_SEL_KK	DATUM	DATS	8	0	Due Date for Selection of Invoicing Orders
24	CRDATE	☐	CRDATE	DATUM	DATS	8	0	Created on
25	INVDOCNO_OLD	☐	INVDOCNO_OLD_KK	INVDOCNO_KK	NUMC	12	0	Document Number of Last Invoicing of Source Document	*
26	.INCLUDE	☐				0	0
27	.INCLUDE	☐				0	0
28	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKINV_TRIG_GR	ABWVK	FKKVK	VKONT
2	FKKINV_TRIG_GR	GPART	BUT000	PARTNER
3	FKKINV_TRIG_GR	GPART_SEL	BUT000	PARTNER
4	FKKINV_TRIG_GR	LOG_SYSTEM	TBDLS	LOGSYS
5	FKKINV_TRIG_GR	SPART	TSPA	SPART
6	FKKINV_TRIG_GR	VKONT	FKKVK	VKONT
7	FKKINV_TRIG_GR	VKONT_SEL	FKKVK	VKONT
8	FKKINV_TRIG_GR	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20110901
SAP Release Created in	600