SAP ABAP Table FKKINVBILL_DISP (Billing Document Display)
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
⤷ 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_DISP | Table Relationship Diagram |
Short Description | Billing Document Display |
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_DISP | FKKINVBILL_H_DISP | STRU | 0 | 0 | ||||
2 | .INCLUDE | 0 | 0 | Billing Document Header | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
4 | BILLDOCNO | BILLDOCNO_KK | BILLDOCNO_KK | NUMC | 12 | 0 | Number of Billing Document | ||
5 | .INCLUDE | 0 | 0 | Billing Document Header Data | |||||
6 | REFDOCNO | REFDOCNO_KK | REFDOCNO_KK | CHAR | 22 | 0 | Document Number in External System | ||
7 | LOG_SYSTEM | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | ||
8 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
9 | DOCTYPE | DOCTYPE_KK | DOCTYPE_KK | CHAR | 2 | 0 | Document Type | ||
10 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
11 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
12 | DATE_FROM | BILL_PERIOD_FROM_KK | DATS | 8 | 0 | Start of Document Period | |||
13 | DATE_TO | BILL_PERIOD_TO_KK | DATS | 8 | 0 | End of Document Period | |||
14 | SIMULATED | SIMULATED_KK | XFELD | CHAR | 1 | 0 | Simulation Document | ||
15 | BILL_CURR | BILL_CURR_KK | WAERS | CUKY | 5 | 0 | Currency of Billing Document | ||
16 | INV_CURR | INV_CURR_KK | WAERS | CUKY | 5 | 0 | Target Currency of Invoicing | ||
17 | TAX_DET_TYPE | TAX_DET_TYPE_KK | TAX_DET_TYPE_KK | CHAR | 2 | 0 | Type of Tax Calculation | ||
18 | TAX_DATE_TYPE | TAX_DATE_TYPE_KK | TAX_DATE_TYPE_KK | CHAR | 2 | 0 | Type of Tax Date | ||
19 | SEPARATE_INV | SEPARATE_INV_KK | SEPARATE_INV_KK | CHAR | 1 | 0 | Invoice Document Separately | ||
20 | INVOICE_FIRST | INVOICE_FIRST_KK | DATS | 8 | 0 | Earliest Date of Invoicing | |||
21 | REVERSALDOC | REVERSALBILLDOC_KK | BILLDOCNO_KK | NUMC | 12 | 0 | Number of Reversal Document for Billing Document | ||
22 | REVERSEDDOC | REVERSEDBILLDOC_KK | BILLDOCNO_KK | NUMC | 12 | 0 | Number of Reversed Billing Document | ||
23 | ADJUSTMENTDOC | ADJUSTMENTBILLDOC_KK | BILLDOCNO_KK | NUMC | 12 | 0 | Number of Adjustment Billing Document | ||
24 | ADJUSTEDDOC | ADJUSTEDBILLDOC_KK | BILLDOCNO_KK | NUMC | 12 | 0 | Number of Adjusted Billing Document | ||
25 | TRIGDELETED | TRIGDELETED_KK | XFELD | CHAR | 1 | 0 | Indicator: Invoicing Order Deleted | ||
26 | ADD_GROUP | ADD_GROUP_KK | CHAR | 8 | 0 | Grouping of Additional Items | |||
27 | CRNAME | CRNAM | USNAM | CHAR | 12 | 0 | Created By | ||
28 | CRDATE | CRDAT | DATUM | DATS | 8 | 0 | Creation date | ||
29 | CRTIME | ERTIM_KK | UZEIT | TIMS | 6 | 0 | Time at which the object was created | ||
30 | .INCLUDE | 0 | 0 | ||||||
31 | .INCLUDE | 0 | 0 | Enhancement for Public Sector | |||||
32 | .INCLUDE | 0 | 0 | ||||||
33 | .INCLUDE | 0 | 0 | ||||||
34 | INVDOCNO | INVDOCNO_KK | INVDOCNO_KK | NUMC | 12 | 0 | Number of Invoicing Document | ||
35 | .INCLUDE | 0 | 0 | ||||||
36 | .INCLUDE | 0 | 0 | ||||||
37 | .INCLUDE | 0 | 0 | ||||||
38 | ITEM_TAB | FKKINVBILL_I_DISP_TAB | TTYP | 0 | 0 | ||||
39 | TAXITEM_TAB | FKKINVBILL_T_DISP_TAB | TTYP | 0 | 0 | ||||
40 | ADDITEM_TAB | FKKINVBILL_A_DISP_TAB | TTYP | 0 | 0 | ||||
41 | INVHIST_TAB | FKKINVDOC_S_DISP_TAB | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |