SAP ABAP Table FKKINVBILL_H (Billing Document Header)

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_H	Table Relationship Diagram
Short Description	Billing Document Header

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
2	BILLDOCNO	☐	BILLDOCNO_KK	BILLDOCNO_KK	NUMC	12	0	Number of Billing Document	DFKKINVBILL_H
3	.INCLUDE	☐				0	0	Billing Document Header Data
4	REFDOCNO	☐	REFDOCNO_KK	REFDOCNO_KK	CHAR	22	0	Document Number in External System
5	LOG_SYSTEM	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
6	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
7	DOCTYPE	☐	DOCTYPE_KK	DOCTYPE_KK	CHAR	2	0	Document Type	TFK2600
8	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
9	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	FKKVK
10	DATE_FROM	☐	BILL_PERIOD_FROM_KK		DATS	8	0	Start of Document Period
11	DATE_TO	☐	BILL_PERIOD_TO_KK		DATS	8	0	End of Document Period
12	SIMULATED	☐	SIMULATED_KK	XFELD	CHAR	1	0	Simulation Document
13	BILL_CURR	☐	BILL_CURR_KK	WAERS	CUKY	5	0	Currency of Billing Document	*
14	INV_CURR	☐	INV_CURR_KK	WAERS	CUKY	5	0	Target Currency of Invoicing	TCURC
15	TAX_DET_TYPE	☐	TAX_DET_TYPE_KK	TAX_DET_TYPE_KK	CHAR	2	0	Type of Tax Calculation
16	TAX_DATE_TYPE	☐	TAX_DATE_TYPE_KK	TAX_DATE_TYPE_KK	CHAR	2	0	Type of Tax Date
17	SEPARATE_INV	☐	SEPARATE_INV_KK	SEPARATE_INV_KK	CHAR	1	0	Invoice Document Separately
18	INVOICE_FIRST	☐	INVOICE_FIRST_KK		DATS	8	0	Earliest Date of Invoicing
19	REVERSALDOC	☐	REVERSALBILLDOC_KK	BILLDOCNO_KK	NUMC	12	0	Number of Reversal Document for Billing Document	*
20	REVERSEDDOC	☐	REVERSEDBILLDOC_KK	BILLDOCNO_KK	NUMC	12	0	Number of Reversed Billing Document	*
21	ADJUSTMENTDOC	☐	ADJUSTMENTBILLDOC_KK	BILLDOCNO_KK	NUMC	12	0	Number of Adjustment Billing Document	*
22	ADJUSTEDDOC	☐	ADJUSTEDBILLDOC_KK	BILLDOCNO_KK	NUMC	12	0	Number of Adjusted Billing Document	*
23	TRIGDELETED	☐	TRIGDELETED_KK	XFELD	CHAR	1	0	Indicator: Invoicing Order Deleted
24	ADD_GROUP	☐	ADD_GROUP_KK		CHAR	8	0	Grouping of Additional Items
25	CRNAME	☐	CRNAM	USNAM	CHAR	12	0	Created By
26	CRDATE	☐	CRDAT	DATUM	DATS	8	0	Creation date
27	CRTIME	☐	ERTIM_KK	UZEIT	TIMS	6	0	Time at which the object was created
28	.INCLUDE	☐				0	0
29	.INCLUDE	☐				0	0	Enhancement for Public Sector
30	.INCLUDE	☐				0	0
31	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKINVBILL_H	BILLDOCNO	DFKKINVBILL_H	BILLDOCNO
2	FKKINVBILL_H	DOCTYPE	TFK2600	DOCTYPE
3	FKKINVBILL_H	GPART	BUT000	PARTNER
4	FKKINVBILL_H	INV_CURR	TCURC	WAERS
5	FKKINVBILL_H	LOG_SYSTEM	TBDLS	LOGSYS
6	FKKINVBILL_H	MANDT	T000	MANDT
7	FKKINVBILL_H	VKONT	FKKVK	VKONT

History

Last changed by/on	SAP	20110901
SAP Release Created in	600