SAP ABAP Table FKKINV_UNIT_DATA (Invoicing Unit)

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_UNIT_DATA	Table Relationship Diagram
Short Description	Invoicing Unit

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE				0	0	Invoicing Unit (Public Data)
2	PARAMS	FKKINV_UNIT_PARAMS		STRU	0	0
3	INV_UNIT_GUID	SYSUUID_X	SYSUUID	RAW	16	0	UUID in X form (binary)
4	.INCLUDE				0	0	Invoicing: Run Parameters
5	APPLK	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
6	INV_PROCESS	INV_PROCESS_KK	INV_PROCESS_KK	CHAR	2	0	Invoicing Process	*
7	FIKEY	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger
8	HERKF	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	*
9	BUDAT	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
10	BLDAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
11	APERIODIC	APERI_KK	XFELD	CHAR	1	0	Non-Periodic Posting
12	BRANCH	J_1BBRANC_	J_1BBRANCH	CHAR	4	0	Business Place	*
13	SIMURUN	INV_SIMURUN_KK	XFELD	CHAR	1	0	Simulation Run
14	TESTRUN	INV_TESTRUN_KK	XFELD	CHAR	1	0	Test Run (No Database Updates)
15	WITHOUT_TRIGGER	XNOTRIG_KK	XFELD	CHAR	1	0	Simulation Run without Invoicing Order
16	DIALOG	DIALOG_KK	XFELD	CHAR	1	0	Dialog Window Permitted
17	EXPERT_MODE	INV_EXPERT_KK	XFELD	CHAR	1	0	Switch for Activation of Expert Mode for Invoicing
18	MASSRUN	MASSRUN_KK	XFELD	CHAR	1	0	Mass processing
19	RUNKEY	FKK_MAD_RUNKEY	CHAR020	CHAR	20	0	Key for a mass activity run
20	NO_SPLIT	INV_NOSPLIT_KK	XFELD	CHAR	1	0	No Split of Invoicing Unit
21	INTERVAL_ENQ_SET	INT_ENQ_SET_KK	XFELD	CHAR	1	0	Interval Lock Set on Business Partner/Contract Account
22	RTCHECK	RTCHECK_KK	XFELD	CHAR	1	0	Perform Runtime Check
23	RTDATE	RTDATE_KK	DATUM	DATS	8	0	End Date of Run
24	RTTIME	RTTIME_KK	UZEIT	TIMS	6	0	End Time of Run
25	EXLOG	EXLOG_KK	XFELD	CHAR	1	0	Extended Log Required
26	INV_TYPE	INV_TYPE_KK	CHAR2	CHAR	2	0	Invoicing Type
27	INV_CATEGORY	INV_CATEGORY_KK	INV_CATEGORY_KK	CHAR	4	0	Invoicing Category	*
28	WAERS	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
29	FAEDN	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
30	FAEDS	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
31	SKTPZ	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
32	UNIT_CNT_TOT	UNIT_CNT_TOT_KK		DEC	6	0	Number of Invoicing Units for Contract Account
33	UNIT_NO_CURR	UNIT_NO_CURR_KK		DEC	6	0	Sequential Number of Current Invoicing Unit
34	EXIT_ACC_INV	EXIT_ACC_INV_KK	XFELD	CHAR	1	0	Terminate Invoicing of Current Contract Account
35	MASTER_DATA	FKKINV_UNIT_MD		STRU	0	0
36	CA	FKKINV_CA		STRU	0	0
37	FKKVK	FKKVK		STRU	0	0
38	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
39	VKONT	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
40	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
41	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
42	LOEVM	LOEVM_KK	LOEVM_KK	CHAR	1	0	Mark Contract Account for Deletion
43	AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
44	AENAM	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
45	.INCLUDE				0	0	Data include for table FKKVK
46	APPLK	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
47	VKTYP	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category	*
48	VKONA	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system
49	.INCLUDE				0	0	Include for Acct Header
50	.INCLUDE				0	0
51	.INCLUDE				0	0
52	VKBEZ	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
53	FKKVKP	FKKVKP		STRU	0	0
54	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
55	VKONT	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
56	GPART	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
57	VKBEZ	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
58	.INCLUDE				0	0	Data include for table FKKVKP
59	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
60	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
61	AEDATP	AEDAT	DATUM	DATS	8	0	Last Changed On
62	AENAMP	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
63	FDZTG	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
64	STOPD	STOPD_KK	STOPD_KK	DATS	8	0	Processing lock until
65	QSZDT	QSZDT	DATUM	DATS	8	0	Validity Date for Withholding Tax Exemption Certificate
66	GUID	BUAG_GUID	SYSUUID	RAW	16	0	Business Agreement GUID
67	.INCLUDE				0	0	Data Include for Table FKKVKP (Char.Fields Only)
68	EXVKO	EXVKO_KK	CHAR25	CHAR	25	0	Reference number for business partner
69	OPBUK	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group
70	STDBK	STDBK_KK	BUKRS	CHAR	4	0	Standard Company Code	*
71	ABWRE	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer
72	ABWRA	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee
73	ABWMA	ABWMA_KK	BU_PARTNER	CHAR	10	0	Alternative dunning recipient
74	EBVTY	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
75	ABVTY	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
76	EZAWE	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
77	EZASP	EZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Incoming Payments	*
78	AZAWE	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
79	AZASP	AZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Outgoing Payments	*
80	EIGBV	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	*
81	VWNZA	VWNZA_KK	VWNZA_KK	CHAR	1	0	Create Where-Used List For Line Items
82	LOEVM	LOEVM_KK	LOEVM_KK	CHAR	1	0	Mark Contract Account for Deletion
83	ABWVK	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	*
84	IKEY	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	*
85	MAHNV	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
86	MANSP	MANSP_OLD_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	*
87	MGRUP	MGRUP_KK	MGRUP_KK	CHAR	2	0	Grouping fur Dunning Notices	*
88	FDGRP	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	*
89	VKPBZ	VKPBZ_KK	VKPBZ_KK	CHAR	2	0	Relationship of Business Partner to Contract Account	*
90	ADRNB	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
91	VKONV	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	*
92	GPARV	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	*
93	ADRRE	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
94	ADRRA	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
95	ADRMA	ADRMA_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative dunning notice recipient	*
96	ABWRH	ABWRH_KK	BU_PARTNER	CHAR	10	0	Alternative Invoice Recipient
97	ADRRH	ADRRH_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative bill recipient	*
98	ADRJDC	ADRJDC_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Jurisdiction Code Address	*
99	BEGRU	BEGRU	BEGRU	CHAR	4	0	Authorization Group
100	TOGRU	TOGRU_KK	TOGRU_KK	CHAR	4	0	Tolerance group for contract account	*
101	STOPG	STOPG_KK	STOPG_KK	CHAR	1	0	Reason for Processing Lock	*
102	TXJCD	TXJCD_NOCD_KK	TXJCD	CHAR	15	0	Jurisdiction for Tax Calculation - Tax Jurisdiction Code	*
103	COPRC	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	*
104	VBUND	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
105	CCARD_ID	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
106	CCARD_OUT	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
107	UEBTR	XUEBTR_KK	XFELD	CHAR	1	0	Items Transferred To Another Account
108	DEF_REC	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case
109	DEF_REC_IND	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key	*
110	QSSKZ_A	QSSKZ_A_KK	QSSKZ	CHAR	2	0	Witholding Tax Code For Outgoing Payments	*
111	QSSKZ_E	QSSKZ_E_KK	QSSKZ	CHAR	2	0	Withholding Tax Code For Incoming Payments	*
112	QSZNR	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
113	CORR_MAHNV	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure	*
114	FITYP	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
115	PROVINCE	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
116	COUNTY	COUNC	COUNC	CHAR	3	0	County Code	*
117	VERTYP	VERTYP_KK	VERTYP_KK	CHAR	4	0	Clearing Category For Clearing Postings	*
118	AUGRS_DEF	AUGRS_DEF_KK	AUGRS_DEF_KK	CHAR	1	0	Clearing Restriction
119	LANDL	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)	*
120	BUPLA	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
121	BPTAXTYPE1	BPTAXTYPE1	BPTAXTYPE	CHAR	4	0	Tax Number Type 1 for Business Partner
122	BPTAXTYPE2	BPTAXTYPE2	BPTAXTYPE	CHAR	4	0	Tax Number type 2 for Business Partner
123	PERSR	PERSR_KK	BU_PARTNER	CHAR	10	0	Clerk Responsible
124	INV_CATEGORY	INV_CATEGORY_KK	INV_CATEGORY_KK	CHAR	4	0	Invoicing Category	*
125	BPCL_SUCC	BPCL_SUCC_KK	BPCL_SUCC_KK	CHAR	1	0	Duplicates Processing: BP Predecessor/Successor
126	MNDID	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
127	.INCLUDE				0	0	IS-U Contract Acc.
128	.INCLUDE				0	0	Include for Person Acct
129	.INCLUDE				0	0
130	.INCLUDE				0	0	IS-PS-CA Contract Acct(Partner-Dependent), ONLY CHAR FIELDS!
131	.INCLUDE				0	0	FI-CA Extended: Contract Account
132	.INCLUDE				0	0
133	.INCLUDE				0	0
134	.INCLUDE				0	0
135	.INCLUDE				0	0	Common Fields for IS-U/T/M Contract A/R & A/P
136	.INCLUDE				0	0	Fields for IS-M Contract Accounts Receivable and Payable
137	.INCLUDE				0	0
138	.INCLUDE				0	0
139	CA_COLL	FKKINV_CA_COLL		STRU	0	0
140	FKKVK	FKKVK		STRU	0	0
141	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
142	VKONT	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
143	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
144	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
145	LOEVM	LOEVM_KK	LOEVM_KK	CHAR	1	0	Mark Contract Account for Deletion
146	AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
147	AENAM	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
148	.INCLUDE				0	0	Data include for table FKKVK
149	APPLK	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
150	VKTYP	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category	*
151	VKONA	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system
152	.INCLUDE				0	0	Include for Acct Header
153	.INCLUDE				0	0
154	.INCLUDE				0	0
155	VKBEZ	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
156	FKKVKP	FKKVKP		STRU	0	0
157	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
158	VKONT	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
159	GPART	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
160	VKBEZ	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
161	.INCLUDE				0	0	Data include for table FKKVKP
162	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
163	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
164	AEDATP	AEDAT	DATUM	DATS	8	0	Last Changed On
165	AENAMP	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
166	FDZTG	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
167	STOPD	STOPD_KK	STOPD_KK	DATS	8	0	Processing lock until
168	QSZDT	QSZDT	DATUM	DATS	8	0	Validity Date for Withholding Tax Exemption Certificate
169	GUID	BUAG_GUID	SYSUUID	RAW	16	0	Business Agreement GUID
170	.INCLUDE				0	0	Data Include for Table FKKVKP (Char.Fields Only)
171	EXVKO	EXVKO_KK	CHAR25	CHAR	25	0	Reference number for business partner
172	OPBUK	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group
173	STDBK	STDBK_KK	BUKRS	CHAR	4	0	Standard Company Code	*
174	ABWRE	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer
175	ABWRA	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee
176	ABWMA	ABWMA_KK	BU_PARTNER	CHAR	10	0	Alternative dunning recipient
177	EBVTY	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
178	ABVTY	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
179	EZAWE	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
180	EZASP	EZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Incoming Payments	*
181	AZAWE	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
182	AZASP	AZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Outgoing Payments	*
183	EIGBV	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details	*
184	VWNZA	VWNZA_KK	VWNZA_KK	CHAR	1	0	Create Where-Used List For Line Items
185	LOEVM	LOEVM_KK	LOEVM_KK	CHAR	1	0	Mark Contract Account for Deletion
186	ABWVK	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	*
187	IKEY	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key	*
188	MAHNV	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
189	MANSP	MANSP_OLD_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason	*
190	MGRUP	MGRUP_KK	MGRUP_KK	CHAR	2	0	Grouping fur Dunning Notices	*
191	FDGRP	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group	*
192	VKPBZ	VKPBZ_KK	VKPBZ_KK	CHAR	2	0	Relationship of Business Partner to Contract Account	*
193	ADRNB	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
194	VKONV	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions	*
195	GPARV	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions	*
196	ADRRE	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer	*
197	ADRRA	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee	*
198	ADRMA	ADRMA_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative dunning notice recipient	*
199	ABWRH	ABWRH_KK	BU_PARTNER	CHAR	10	0	Alternative Invoice Recipient
200	ADRRH	ADRRH_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative bill recipient	*
201	ADRJDC	ADRJDC_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Jurisdiction Code Address	*
202	BEGRU	BEGRU	BEGRU	CHAR	4	0	Authorization Group
203	TOGRU	TOGRU_KK	TOGRU_KK	CHAR	4	0	Tolerance group for contract account	*
204	STOPG	STOPG_KK	STOPG_KK	CHAR	1	0	Reason for Processing Lock	*
205	TXJCD	TXJCD_NOCD_KK	TXJCD	CHAR	15	0	Jurisdiction for Tax Calculation - Tax Jurisdiction Code	*
206	COPRC	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant	*
207	VBUND	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
208	CCARD_ID	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
209	CCARD_OUT	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
210	UEBTR	XUEBTR_KK	XFELD	CHAR	1	0	Items Transferred To Another Account
211	DEF_REC	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case
212	DEF_REC_IND	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key	*
213	QSSKZ_A	QSSKZ_A_KK	QSSKZ	CHAR	2	0	Witholding Tax Code For Outgoing Payments	*
214	QSSKZ_E	QSSKZ_E_KK	QSSKZ	CHAR	2	0	Withholding Tax Code For Incoming Payments	*
215	QSZNR	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
216	CORR_MAHNV	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure	*
217	FITYP	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
218	PROVINCE	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
219	COUNTY	COUNC	COUNC	CHAR	3	0	County Code	*
220	VERTYP	VERTYP_KK	VERTYP_KK	CHAR	4	0	Clearing Category For Clearing Postings	*
221	AUGRS_DEF	AUGRS_DEF_KK	AUGRS_DEF_KK	CHAR	1	0	Clearing Restriction
222	LANDL	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)	*
223	BUPLA	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
224	BPTAXTYPE1	BPTAXTYPE1	BPTAXTYPE	CHAR	4	0	Tax Number Type 1 for Business Partner
225	BPTAXTYPE2	BPTAXTYPE2	BPTAXTYPE	CHAR	4	0	Tax Number type 2 for Business Partner
226	PERSR	PERSR_KK	BU_PARTNER	CHAR	10	0	Clerk Responsible
227	INV_CATEGORY	INV_CATEGORY_KK	INV_CATEGORY_KK	CHAR	4	0	Invoicing Category	*
228	BPCL_SUCC	BPCL_SUCC_KK	BPCL_SUCC_KK	CHAR	1	0	Duplicates Processing: BP Predecessor/Successor
229	MNDID	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
230	.INCLUDE				0	0	IS-U Contract Acc.
231	.INCLUDE				0	0	Include for Person Acct
232	.INCLUDE				0	0
233	.INCLUDE				0	0	IS-PS-CA Contract Acct(Partner-Dependent), ONLY CHAR FIELDS!
234	.INCLUDE				0	0	FI-CA Extended: Contract Account
235	.INCLUDE				0	0
236	.INCLUDE				0	0
237	.INCLUDE				0	0
238	.INCLUDE				0	0	Common Fields for IS-U/T/M Contract A/R & A/P
239	.INCLUDE				0	0	Fields for IS-M Contract Accounts Receivable and Payable
240	.INCLUDE				0	0
241	.INCLUDE				0	0
242	T_OPEN_ITEMS	FKKCL_TAB		TTYP	0	0
243	T_INVTRIG	FKKINV_TRIG_TAB		TTYP	0	0
244	.INCLUDE				0	0	Source Documents
245	T_SRCDOC_INVBI	FKKINV_SRCDOC_INVBI_TAB		TTYP	0	0
246	T_SRCDOC_SD	FKKINV_SRCDOC_SD_TAB		TTYP	0	0
247	T_SRCDOC_COLBI	FKKINV_SRCDOC_COLBI_TAB		TTYP	0	0
248	T_SRCDOC_ACTIT	FKKINV_SRCDOC_ACTIT_TAB		TTYP	0	0
249	T_VTREF	FKKINV_VTREF_TAB		TTYP	0	0
250	INVDOC	FKKINVDOC		STRU	0	0
251	INVDOC_H	FKKINVDOC_H		STRU	0	0
252	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
253	INVDOCNO	INVDOCNO_KK	INVDOCNO_KK	NUMC	12	0	Number of Invoicing Document	*
254	.INCLUDE				0	0	Invoicing Document Header Data
255	APPLK	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
256	INV_PROCESS	INV_PROCESS_KK	INV_PROCESS_KK	CHAR	2	0	Invoicing Process	*
257	INV_TYPE	INV_TYPE_KK	CHAR2	CHAR	2	0	Invoicing Type
258	INV_CATEGORY	INV_CATEGORY_KK	INV_CATEGORY_KK	CHAR	4	0	Invoicing Category	*
259	GPART	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
260	VKONT	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
261	ABWVK	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills	*
262	ABWBL	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
263	CRNAME	CRNAM	USNAM	CHAR	12	0	Created By
264	CRDATE	CRDAT	DATUM	DATS	8	0	Creation date
265	CRTIME	ERTIM_KK	UZEIT	TIMS	6	0	Time at which the object was created
266	CRMODE	INV_CRMODE_KK	INV_CRMODE_KK	CHAR	1	0	Creation Mode of Invoicing Document
267	FIKEY	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger
268	BUDAT	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
269	BLDAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
270	FAEDN	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
271	FAEDS	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
272	SKTPZ	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
273	TOTAL_CURR	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
274	TOTAL_AMT	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
275	INVOICED	INV_POSTED_KK	XFELD	CHAR	1	0	Invoicing Document Posted
276	SIMULATED	INV_SIMULATED_KK	XFELD	CHAR	1	0	Invoicing Document Is Simulated
277	REVREASON	REVREASON_KK	REVREASON_KK	CHAR	2	0	Reversal Reason of Invoicing Document
278	REVERSALDOC	INV_REVERSALDOC_KK	INVDOCNO_KK	NUMC	12	0	Number of Reversal Document for Invoicing Document	*
279	REVERSEDDOC	INV_REVERSEDDOC_KK	INVDOCNO_KK	NUMC	12	0	Number of Reversed Invoicing Document	*
280	PRINTDATE	PRINTDAT_KK	DATUM	DATS	8	0	Print Date
281	PRINTLOCK	PRINTLOCK_KK	PRINTLOCK_KK	CHAR	1	0	Printing Lock
282	PYMET	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
283	NRZAS	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
284	FORMKEY	FORMKEY	FORMKEY	CHAR	30	0	Application form	*
285	ZLSCH	FIDZT	FIDZT	CHAR	1	0	Form ID for Attached Payment Medium	*
286	DOCTYPE	DOCTYPE_KK	DOCTYPE_KK	CHAR	2	0	Document Type
287	EXKID	EXKID_KK	EXKID_KK	CHAR	2	0	Key Identification
288	EXBEL	EXBEL_KK	EXBEL_KK	CHAR	16	0	Official Document Number
289	INVPERCAT	INVPERCAT_KK	INVPERCAT_KK	CHAR	2	0	Category of Invoicing Period	*
290	INVPERIOD	INVPERIOD_KK	DATS	DATS	8	0	Invoicing Period
291	INVPERIOD_FROM	INVPERIOD_FROM_KK	DATS	DATS	8	0	Start of Invoicing Period
292	MAZAE	MAZAE_KK	NUMC6	NUMC	6	0	Counter for several dunning notices to a business partner
293	CHGDOC_EX	CHGDOC_EX_KK	CHGDOC_EX_KK	CHAR	1	0	Invoicing Document Contains Charge/Discount Items
294	.INCLUDE				0	0
295	.INCLUDE				0	0
296	.INCLUDE				0	0
297	INVDOC_I_TAB	FKKINVDOC_I_TAB		TTYP	0	0
298	INVDOC_S_TAB	FKKINVDOC_S_TAB		TTYP	0	0
299	INVDOC_P_TAB	FKKINVDOC_P_TAB		TTYP	0	0
300	INVDOC_C_TAB	FKKINVDOC_C_TAB		TTYP	0	0
301	INVDOC_CH_TAB	FKKINVDOC_CH_TAB		TTYP	0	0
302	T_FKKDOC	FKKINV_FKKDOC_TAB		TTYP	0	0
303	T_BWTRIG	DFKKINV_BWTRIG_TAB		TTYP	0	0
304	T_INVTRIG_INS	FKKINV_TRIG_TAB		TTYP	0	0
305	T_INVTRIG_DEL	FKKINV_TRIG_TAB		TTYP	0	0
306	DUNNING_OBJ	FKKDUN_OBJECT		STRU	0	0
307	T_FKKMAKO	FKKMAKO_TAB		TTYP	0	0
308	T_FKKMAZE	FKKMAZE_TAB		TTYP	0	0