SAP ABAP Table FKKINV_UNIT_PUBLIC_DATA (Invoicing Unit (Public 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_PUBLIC_DATA	Table Relationship Diagram
Short Description	Invoicing Unit (Public Data)

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