SAP ABAP Table FKKINV_UNIT_DATA (Invoicing Unit)
Hierarchy
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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
⤷ 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 | Key | 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 |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 600 |