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 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