SAP ABAP Table FKKINVBILL (Billing Document)

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	FKKINVBILL	Table Relationship Diagram
Short Description	Billing Document

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	HEADER	☐	FKKINVBILL_H		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	BILLDOCNO	☐	BILLDOCNO_KK	BILLDOCNO_KK	NUMC	12	0	Number of Billing Document
4	.INCLUDE	☐				0	0	Billing Document Header Data
5	REFDOCNO	☐	REFDOCNO_KK	REFDOCNO_KK	CHAR	22	0	Document Number in External System
6	LOG_SYSTEM	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system
7	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
8	DOCTYPE	☐	DOCTYPE_KK	DOCTYPE_KK	CHAR	2	0	Document Type
9	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
10	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
11	DATE_FROM	☐	BILL_PERIOD_FROM_KK		DATS	8	0	Start of Document Period
12	DATE_TO	☐	BILL_PERIOD_TO_KK		DATS	8	0	End of Document Period
13	SIMULATED	☐	SIMULATED_KK	XFELD	CHAR	1	0	Simulation Document
14	BILL_CURR	☐	BILL_CURR_KK	WAERS	CUKY	5	0	Currency of Billing Document
15	INV_CURR	☐	INV_CURR_KK	WAERS	CUKY	5	0	Target Currency of Invoicing
16	TAX_DET_TYPE	☐	TAX_DET_TYPE_KK	TAX_DET_TYPE_KK	CHAR	2	0	Type of Tax Calculation
17	TAX_DATE_TYPE	☐	TAX_DATE_TYPE_KK	TAX_DATE_TYPE_KK	CHAR	2	0	Type of Tax Date
18	SEPARATE_INV	☐	SEPARATE_INV_KK	SEPARATE_INV_KK	CHAR	1	0	Invoice Document Separately
19	INVOICE_FIRST	☐	INVOICE_FIRST_KK		DATS	8	0	Earliest Date of Invoicing
20	REVERSALDOC	☐	REVERSALBILLDOC_KK	BILLDOCNO_KK	NUMC	12	0	Number of Reversal Document for Billing Document
21	REVERSEDDOC	☐	REVERSEDBILLDOC_KK	BILLDOCNO_KK	NUMC	12	0	Number of Reversed Billing Document
22	ADJUSTMENTDOC	☐	ADJUSTMENTBILLDOC_KK	BILLDOCNO_KK	NUMC	12	0	Number of Adjustment Billing Document
23	ADJUSTEDDOC	☐	ADJUSTEDBILLDOC_KK	BILLDOCNO_KK	NUMC	12	0	Number of Adjusted Billing Document
24	TRIGDELETED	☐	TRIGDELETED_KK	XFELD	CHAR	1	0	Indicator: Invoicing Order Deleted
25	ADD_GROUP	☐	ADD_GROUP_KK		CHAR	8	0	Grouping of Additional Items
26	CRNAME	☐	CRNAM	USNAM	CHAR	12	0	Created By
27	CRDATE	☐	CRDAT	DATUM	DATS	8	0	Creation date
28	CRTIME	☐	ERTIM_KK	UZEIT	TIMS	6	0	Time at which the object was created
29	.INCLUDE	☐				0	0
30	.INCLUDE	☐				0	0	Enhancement for Public Sector
31	.INCLUDE	☐				0	0
32	.INCLUDE	☐				0	0
33	ITEM_TAB	☐	FKKINVBILL_I_TAB		TTYP	0	0
34	TAXITEM_TAB	☐	FKKINVBILL_T_TAB		TTYP	0	0
35	ADDITEM_TAB	☐	FKKINVBILL_A_TAB		TTYP	0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	600