SAP ABAP Table FKKINVBILL_H_DATA (Billing Document Header Data)
Hierarchy
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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_H_DATA | Table Relationship Diagram |
Short Description | Billing Document Header Data |
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 | REFDOCNO | REFDOCNO_KK | REFDOCNO_KK | CHAR | 22 | 0 | Document Number in External System | ||
2 | LOG_SYSTEM | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | TBDLS | |
3 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
4 | DOCTYPE | DOCTYPE_KK | DOCTYPE_KK | CHAR | 2 | 0 | Document Type | TFK2600 | |
5 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
6 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | FKKVK | |
7 | DATE_FROM | BILL_PERIOD_FROM_KK | DATS | 8 | 0 | Start of Document Period | |||
8 | DATE_TO | BILL_PERIOD_TO_KK | DATS | 8 | 0 | End of Document Period | |||
9 | SIMULATED | SIMULATED_KK | XFELD | CHAR | 1 | 0 | Simulation Document | ||
10 | BILL_CURR | BILL_CURR_KK | WAERS | CUKY | 5 | 0 | Currency of Billing Document | * | |
11 | INV_CURR | INV_CURR_KK | WAERS | CUKY | 5 | 0 | Target Currency of Invoicing | TCURC | |
12 | TAX_DET_TYPE | TAX_DET_TYPE_KK | TAX_DET_TYPE_KK | CHAR | 2 | 0 | Type of Tax Calculation | ||
13 | TAX_DATE_TYPE | TAX_DATE_TYPE_KK | TAX_DATE_TYPE_KK | CHAR | 2 | 0 | Type of Tax Date | ||
14 | SEPARATE_INV | SEPARATE_INV_KK | SEPARATE_INV_KK | CHAR | 1 | 0 | Invoice Document Separately | ||
15 | INVOICE_FIRST | INVOICE_FIRST_KK | DATS | 8 | 0 | Earliest Date of Invoicing | |||
16 | REVERSALDOC | REVERSALBILLDOC_KK | BILLDOCNO_KK | NUMC | 12 | 0 | Number of Reversal Document for Billing Document | * | |
17 | REVERSEDDOC | REVERSEDBILLDOC_KK | BILLDOCNO_KK | NUMC | 12 | 0 | Number of Reversed Billing Document | * | |
18 | ADJUSTMENTDOC | ADJUSTMENTBILLDOC_KK | BILLDOCNO_KK | NUMC | 12 | 0 | Number of Adjustment Billing Document | * | |
19 | ADJUSTEDDOC | ADJUSTEDBILLDOC_KK | BILLDOCNO_KK | NUMC | 12 | 0 | Number of Adjusted Billing Document | * | |
20 | TRIGDELETED | TRIGDELETED_KK | XFELD | CHAR | 1 | 0 | Indicator: Invoicing Order Deleted | ||
21 | ADD_GROUP | ADD_GROUP_KK | CHAR | 8 | 0 | Grouping of Additional Items | |||
22 | CRNAME | CRNAM | USNAM | CHAR | 12 | 0 | Created By | ||
23 | CRDATE | CRDAT | DATUM | DATS | 8 | 0 | Creation date | ||
24 | CRTIME | ERTIM_KK | UZEIT | TIMS | 6 | 0 | Time at which the object was created |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FKKINVBILL_H_DATA | DOCTYPE | TFK2600 | DOCTYPE | |||
2 | FKKINVBILL_H_DATA | GPART | BUT000 | PARTNER | |||
3 | FKKINVBILL_H_DATA | INV_CURR | TCURC | WAERS | |||
4 | FKKINVBILL_H_DATA | LOG_SYSTEM | TBDLS | LOGSYS | |||
5 | FKKINVBILL_H_DATA | VKONT | FKKVK | VKONT |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |