SAP ABAP Table FKKINV_UNIT_MD (Invoicing Unit - Master Data)

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_MD	Table Relationship Diagram
Short Description	Invoicing Unit - Master Data

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	CA	☐	FKKINV_CA		STRU	0	0
2	FKKVK	☐	FKKVK		STRU	0	0
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
4	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
5	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
6	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
7	LOEVM	☐	LOEVM_KK	LOEVM_KK	CHAR	1	0	Mark Contract Account for Deletion
8	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
9	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
10	.INCLUDE	☐				0	0	Data include for table FKKVK
11	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
12	VKTYP	☐	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category
13	VKONA	☐	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system
14	.INCLUDE	☐				0	0	Include for Acct Header
15	.INCLUDE	☐				0	0
16	.INCLUDE	☐				0	0
17	VKBEZ	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
18	FKKVKP	☐	FKKVKP		STRU	0	0
19	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
20	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
21	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
22	VKBEZ	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
23	.INCLUDE	☐				0	0	Data include for table FKKVKP
24	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
25	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
26	AEDATP	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
27	AENAMP	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
28	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
29	STOPD	☐	STOPD_KK	STOPD_KK	DATS	8	0	Processing lock until
30	QSZDT	☐	QSZDT	DATUM	DATS	8	0	Validity Date for Withholding Tax Exemption Certificate
31	GUID	☐	BUAG_GUID	SYSUUID	RAW	16	0	Business Agreement GUID
32	.INCLUDE	☐				0	0	Data Include for Table FKKVKP (Char.Fields Only)
33	EXVKO	☐	EXVKO_KK	CHAR25	CHAR	25	0	Reference number for business partner
34	OPBUK	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group
35	STDBK	☐	STDBK_KK	BUKRS	CHAR	4	0	Standard Company Code
36	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer
37	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee
38	ABWMA	☐	ABWMA_KK	BU_PARTNER	CHAR	10	0	Alternative dunning recipient
39	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
40	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
41	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
42	EZASP	☐	EZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Incoming Payments
43	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
44	AZASP	☐	AZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Outgoing Payments
45	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details
46	VWNZA	☐	VWNZA_KK	VWNZA_KK	CHAR	1	0	Create Where-Used List For Line Items
47	LOEVM	☐	LOEVM_KK	LOEVM_KK	CHAR	1	0	Mark Contract Account for Deletion
48	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
49	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key
50	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
51	MANSP	☐	MANSP_OLD_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
52	MGRUP	☐	MGRUP_KK	MGRUP_KK	CHAR	2	0	Grouping fur Dunning Notices
53	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
54	VKPBZ	☐	VKPBZ_KK	VKPBZ_KK	CHAR	2	0	Relationship of Business Partner to Contract Account
55	ADRNB	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
56	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions
57	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions
58	ADRRE	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer
59	ADRRA	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee
60	ADRMA	☐	ADRMA_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative dunning notice recipient
61	ABWRH	☐	ABWRH_KK	BU_PARTNER	CHAR	10	0	Alternative Invoice Recipient
62	ADRRH	☐	ADRRH_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative bill recipient
63	ADRJDC	☐	ADRJDC_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Jurisdiction Code Address
64	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
65	TOGRU	☐	TOGRU_KK	TOGRU_KK	CHAR	4	0	Tolerance group for contract account
66	STOPG	☐	STOPG_KK	STOPG_KK	CHAR	1	0	Reason for Processing Lock
67	TXJCD	☐	TXJCD_NOCD_KK	TXJCD	CHAR	15	0	Jurisdiction for Tax Calculation - Tax Jurisdiction Code
68	COPRC	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant
69	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
70	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
71	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
72	UEBTR	☐	XUEBTR_KK	XFELD	CHAR	1	0	Items Transferred To Another Account
73	DEF_REC	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case
74	DEF_REC_IND	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key
75	QSSKZ_A	☐	QSSKZ_A_KK	QSSKZ	CHAR	2	0	Witholding Tax Code For Outgoing Payments
76	QSSKZ_E	☐	QSSKZ_E_KK	QSSKZ	CHAR	2	0	Withholding Tax Code For Incoming Payments
77	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
78	CORR_MAHNV	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure
79	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
80	PROVINCE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
81	COUNTY	☐	COUNC	COUNC	CHAR	3	0	County Code
82	VERTYP	☐	VERTYP_KK	VERTYP_KK	CHAR	4	0	Clearing Category For Clearing Postings
83	AUGRS_DEF	☐	AUGRS_DEF_KK	AUGRS_DEF_KK	CHAR	1	0	Clearing Restriction
84	LANDL	☐	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)
85	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
86	BPTAXTYPE1	☐	BPTAXTYPE1	BPTAXTYPE	CHAR	4	0	Tax Number Type 1 for Business Partner
87	BPTAXTYPE2	☐	BPTAXTYPE2	BPTAXTYPE	CHAR	4	0	Tax Number type 2 for Business Partner
88	PERSR	☐	PERSR_KK	BU_PARTNER	CHAR	10	0	Clerk Responsible
89	INV_CATEGORY	☐	INV_CATEGORY_KK	INV_CATEGORY_KK	CHAR	4	0	Invoicing Category
90	BPCL_SUCC	☐	BPCL_SUCC_KK	BPCL_SUCC_KK	CHAR	1	0	Duplicates Processing: BP Predecessor/Successor
91	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
92	.INCLUDE	☐				0	0	IS-U Contract Acc.
93	.INCLUDE	☐				0	0	Include for Person Acct
94	.INCLUDE	☐				0	0
95	.INCLUDE	☐				0	0	IS-PS-CA Contract Acct(Partner-Dependent), ONLY CHAR FIELDS!
96	.INCLUDE	☐				0	0	FI-CA Extended: Contract Account
97	.INCLUDE	☐				0	0
98	.INCLUDE	☐				0	0
99	.INCLUDE	☐				0	0
100	.INCLUDE	☐				0	0	Common Fields for IS-U/T/M Contract A/R & A/P
101	.INCLUDE	☐				0	0	Fields for IS-M Contract Accounts Receivable and Payable
102	.INCLUDE	☐				0	0
103	.INCLUDE	☐				0	0
104	CA_COLL	☐	FKKINV_CA_COLL		STRU	0	0
105	FKKVK	☐	FKKVK		STRU	0	0
106	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
107	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
108	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
109	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
110	LOEVM	☐	LOEVM_KK	LOEVM_KK	CHAR	1	0	Mark Contract Account for Deletion
111	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
112	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
113	.INCLUDE	☐				0	0	Data include for table FKKVK
114	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
115	VKTYP	☐	VKTYP_KK	VKTYP_KK	CHAR	2	0	Contract Account Category
116	VKONA	☐	VKONA_KK	CHAR20	CHAR	20	0	Contract account number in legacy system
117	.INCLUDE	☐				0	0	Include for Acct Header
118	.INCLUDE	☐				0	0
119	.INCLUDE	☐				0	0
120	VKBEZ	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
121	FKKVKP	☐	FKKVKP		STRU	0	0
122	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
123	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
124	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
125	VKBEZ	☐	VKBEZ_KK	TEXT35	CHAR	35	0	Contract account name
126	.INCLUDE	☐				0	0	Data include for table FKKVKP
127	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
128	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
129	AEDATP	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
130	AENAMP	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
131	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
132	STOPD	☐	STOPD_KK	STOPD_KK	DATS	8	0	Processing lock until
133	QSZDT	☐	QSZDT	DATUM	DATS	8	0	Validity Date for Withholding Tax Exemption Certificate
134	GUID	☐	BUAG_GUID	SYSUUID	RAW	16	0	Business Agreement GUID
135	.INCLUDE	☐				0	0	Data Include for Table FKKVKP (Char.Fields Only)
136	EXVKO	☐	EXVKO_KK	CHAR25	CHAR	25	0	Reference number for business partner
137	OPBUK	☐	OPBUK_KK	OPBUK_KK	CHAR	4	0	Company Code Group
138	STDBK	☐	STDBK_KK	BUKRS	CHAR	4	0	Standard Company Code
139	ABWRE	☐	ABWRE_KK	BU_PARTNER	CHAR	10	0	Alternative Payer
140	ABWRA	☐	ABWRA_KK	BU_PARTNER	CHAR	10	0	Alternative Payee
141	ABWMA	☐	ABWMA_KK	BU_PARTNER	CHAR	10	0	Alternative dunning recipient
142	EBVTY	☐	EBVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Incoming Payments
143	ABVTY	☐	ABVTY_KK	CHAR4	CHAR	4	0	Bank Details ID for Outgoing Payments
144	EZAWE	☐	EZAWE_KK	CHAR1	CHAR	1	0	Incoming Payment Method
145	EZASP	☐	EZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Incoming Payments
146	AZAWE	☐	AZAWE_KK	CHAR5	CHAR	5	0	Outgoing Payment Methods
147	AZASP	☐	AZASP_OLD_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Outgoing Payments
148	EIGBV	☐	EIGBV_KK	EIGBV_KK	CHAR	25	0	Own Bank Details
149	VWNZA	☐	VWNZA_KK	VWNZA_KK	CHAR	1	0	Create Where-Used List For Line Items
150	LOEVM	☐	LOEVM_KK	LOEVM_KK	CHAR	1	0	Mark Contract Account for Deletion
151	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
152	IKEY	☐	IKEY_KK	IKEY_KK	CHAR	2	0	Interest Key
153	MAHNV	☐	MAHNV_KK	MAHNV_KK	CHAR	2	0	Dunning Procedure
154	MANSP	☐	MANSP_OLD_KK	MANSP_KK	CHAR	1	0	Dunning Lock Reason
155	MGRUP	☐	MGRUP_KK	MGRUP_KK	CHAR	2	0	Grouping fur Dunning Notices
156	FDGRP	☐	FDGRP_KK	FDGRP	CHAR	10	0	Planning Group
157	VKPBZ	☐	VKPBZ_KK	VKPBZ_KK	CHAR	2	0	Relationship of Business Partner to Contract Account
158	ADRNB	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
159	VKONV	☐	VKONV_KK	VKONT_KK	CHAR	12	0	Contract account used for payment transactions
160	GPARV	☐	GPARV_KK	BU_PARTNER	CHAR	10	0	Business Partner Acting as Payer in Payment Transactions
161	ADRRE	☐	ADRRE_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payer
162	ADRRA	☐	ADRRA_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Alternative Payee
163	ADRMA	☐	ADRMA_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative dunning notice recipient
164	ABWRH	☐	ABWRH_KK	BU_PARTNER	CHAR	10	0	Alternative Invoice Recipient
165	ADRRH	☐	ADRRH_KK	AD_ADDRNUM	CHAR	10	0	Address number for alternative bill recipient
166	ADRJDC	☐	ADRJDC_KK	AD_ADDRNUM	CHAR	10	0	Address Number for Jurisdiction Code Address
167	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
168	TOGRU	☐	TOGRU_KK	TOGRU_KK	CHAR	4	0	Tolerance group for contract account
169	STOPG	☐	STOPG_KK	STOPG_KK	CHAR	1	0	Reason for Processing Lock
170	TXJCD	☐	TXJCD_NOCD_KK	TXJCD	CHAR	15	0	Jurisdiction for Tax Calculation - Tax Jurisdiction Code
171	COPRC	☐	COPRC_KK	COPRC_KK	CHAR	4	0	Correspondence Variant
172	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
173	CCARD_ID	☐	CCID_IN_KK	CHAR6	CHAR	6	0	Payment Card ID for Incoming Payments
174	CCARD_OUT	☐	CCID_OUT_KK	CHAR6	CHAR	6	0	Payment Card ID for Outgoing Payments
175	UEBTR	☐	XUEBTR_KK	XFELD	CHAR	1	0	Items Transferred To Another Account
176	DEF_REC	☐	DEF_CORR_PARTNER_KK	BU_PARTNER	CHAR	10	0	Alternative Correspondence Recipient for Standard Case
177	DEF_REC_IND	☐	DEF_CORR_ACKEY_KK	CORR_ACKEY_KK	CHAR	4	0	FI-CA correspondence - activity key
178	QSSKZ_A	☐	QSSKZ_A_KK	QSSKZ	CHAR	2	0	Witholding Tax Code For Outgoing Payments
179	QSSKZ_E	☐	QSSKZ_E_KK	QSSKZ	CHAR	2	0	Withholding Tax Code For Incoming Payments
180	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
181	CORR_MAHNV	☐	CORR_MAHNV_KK	MAHNV_KK	CHAR	2	0	Correspondence Dunning Procedure
182	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
183	PROVINCE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
184	COUNTY	☐	COUNC	COUNC	CHAR	3	0	County Code
185	VERTYP	☐	VERTYP_KK	VERTYP_KK	CHAR	4	0	Clearing Category For Clearing Postings
186	AUGRS_DEF	☐	AUGRS_DEF_KK	AUGRS_DEF_KK	CHAR	1	0	Clearing Restriction
187	LANDL	☐	LANDL_KK	LAND1	CHAR	3	0	Country Supplied (for Tax Notifications)
188	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
189	BPTAXTYPE1	☐	BPTAXTYPE1	BPTAXTYPE	CHAR	4	0	Tax Number Type 1 for Business Partner
190	BPTAXTYPE2	☐	BPTAXTYPE2	BPTAXTYPE	CHAR	4	0	Tax Number type 2 for Business Partner
191	PERSR	☐	PERSR_KK	BU_PARTNER	CHAR	10	0	Clerk Responsible
192	INV_CATEGORY	☐	INV_CATEGORY_KK	INV_CATEGORY_KK	CHAR	4	0	Invoicing Category
193	BPCL_SUCC	☐	BPCL_SUCC_KK	BPCL_SUCC_KK	CHAR	1	0	Duplicates Processing: BP Predecessor/Successor
194	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
195	.INCLUDE	☐				0	0	IS-U Contract Acc.
196	.INCLUDE	☐				0	0	Include for Person Acct
197	.INCLUDE	☐				0	0
198	.INCLUDE	☐				0	0	IS-PS-CA Contract Acct(Partner-Dependent), ONLY CHAR FIELDS!
199	.INCLUDE	☐				0	0	FI-CA Extended: Contract Account
200	.INCLUDE	☐				0	0
201	.INCLUDE	☐				0	0
202	.INCLUDE	☐				0	0
203	.INCLUDE	☐				0	0	Common Fields for IS-U/T/M Contract A/R & A/P
204	.INCLUDE	☐				0	0	Fields for IS-M Contract Accounts Receivable and Payable
205	.INCLUDE	☐				0	0
206	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20131127
SAP Release Created in	600