SAP ABAP Table FKKINV_UNIT_PARAMS (Invoicing Unit - Parameters)

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_PARAMS	Table Relationship Diagram
Short Description	Invoicing Unit - Parameters

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_GUID	☐	SYSUUID_X	SYSUUID	RAW	16	0	UUID in X form (binary)
2	.INCLUDE	☐				0	0	Invoicing: Run Parameters
3	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
4	INV_PROCESS	☐	INV_PROCESS_KK	INV_PROCESS_KK	CHAR	2	0	Invoicing Process	*
5	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
6	HERKF	☐	HERKF_KK	HERKF_KK	CHAR	2	0	Document Origin Key	*
7	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
8	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
9	APERIODIC	☐	APERI_KK	XFELD	CHAR	1	0	Non-Periodic Posting
10	BRANCH	☐	J_1BBRANC_	J_1BBRANCH	CHAR	4	0	Business Place	*
11	SIMURUN	☐	INV_SIMURUN_KK	XFELD	CHAR	1	0	Simulation Run
12	TESTRUN	☐	INV_TESTRUN_KK	XFELD	CHAR	1	0	Test Run (No Database Updates)
13	WITHOUT_TRIGGER	☐	XNOTRIG_KK	XFELD	CHAR	1	0	Simulation Run without Invoicing Order
14	DIALOG	☐	DIALOG_KK	XFELD	CHAR	1	0	Dialog Window Permitted
15	EXPERT_MODE	☐	INV_EXPERT_KK	XFELD	CHAR	1	0	Switch for Activation of Expert Mode for Invoicing
16	MASSRUN	☐	MASSRUN_KK	XFELD	CHAR	1	0	Mass processing
17	RUNKEY	☐	FKK_MAD_RUNKEY	CHAR020	CHAR	20	0	Key for a mass activity run
18	NO_SPLIT	☐	INV_NOSPLIT_KK	XFELD	CHAR	1	0	No Split of Invoicing Unit
19	INTERVAL_ENQ_SET	☐	INT_ENQ_SET_KK	XFELD	CHAR	1	0	Interval Lock Set on Business Partner/Contract Account
20	RTCHECK	☐	RTCHECK_KK	XFELD	CHAR	1	0	Perform Runtime Check
21	RTDATE	☐	RTDATE_KK	DATUM	DATS	8	0	End Date of Run
22	RTTIME	☐	RTTIME_KK	UZEIT	TIMS	6	0	End Time of Run
23	EXLOG	☐	EXLOG_KK	XFELD	CHAR	1	0	Extended Log Required
24	INV_TYPE	☐	INV_TYPE_KK	CHAR2	CHAR	2	0	Invoicing Type
25	INV_CATEGORY	☐	INV_CATEGORY_KK	INV_CATEGORY_KK	CHAR	4	0	Invoicing Category	*
26	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
27	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
28	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
29	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
30	UNIT_CNT_TOT	☐	UNIT_CNT_TOT_KK		DEC	6	0	Number of Invoicing Units for Contract Account
31	UNIT_NO_CURR	☐	UNIT_NO_CURR_KK		DEC	6	0	Sequential Number of Current Invoicing Unit
32	EXIT_ACC_INV	☐	EXIT_ACC_INV_KK	XFELD	CHAR	1	0	Terminate Invoicing of Current Contract Account

History

Last changed by/on	SAP	20070914
SAP Release Created in	600