SAP ABAP Table FKKINVBILL_I_DISP (Display Structure for Billing Document Items)

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_I_DISP	Table Relationship Diagram
Short Description	Display Structure for Billing Document Items

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	.INCLUDE	☐				0	0	Billing Document Items
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	BILLDOCNO	☐	BILLDOCNO_KK	BILLDOCNO_KK	NUMC	12	0	Number of Billing Document	DFKKINVBILL_H
4	BILLDOCITEM	☐	BILLDOCITEM_KK	BILLDOCITEM_KK	NUMC	8	0	Sequential Number of Document Item	DFKKINVBILL_I
5	.INCLUDE	☐				0	0	Data of Billing Document Item
6	REFITEM	☐	REFITEM_KK		CHAR	10	0	Number of Line Item in External System
7	BILL_AMOUNT	☐	BILL_AMOUNT_KK	WRTV7	CURR	13	2	Amount in Billing Document Item
8	BILL_CURR	☐	BILL_CURR_KK	WAERS	CUKY	5	0	Currency of Billing Document	*
9	ITEM_SIMULATED	☐	ITEM_SIMULATED_KK	XFELD	CHAR	1	0	Line Item Is Simulated
10	REVERSALITEM	☐	REVERSALITEM_KK	XFELD	CHAR	1	0	Indicator: Reversal Item
11	POSTREL	☐	POSTREL_KK	XFELD	CHAR	1	0	Posting-Relevant Line Item
12	PRINTREL	☐	PRINTREL_KK	XFELD	CHAR	1	0	Line Item Is Relevant for Printing
13	PRINT_SUBSTITUTE	☐	PRINT_SUBSTITUTE_KK		CHAR	4	0	Substitute Group for Invoice Printing
14	DATE_FROM	☐	ITEMPERIOD_FROM_KK		DATS	8	0	Start of Period of Line Item
15	DATE_TO	☐	ITEMPERIOD_TO_KK		DATS	8	0	End of Period of Line Item
16	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
17	SPART	☐	SPART_KK	SPART	CHAR	2	0	Division	TSPA
18	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
19	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	TFKHVO
20	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	TFKTVO
21	KOFIZ	☐	KOFIZ_KK	KOFIZ_KK	CHAR	2	0	Account Determination ID
22	TAX_GROUP	☐	TAX_GROUP_KK		CHAR	8	0	Grouping of Tax Items
23	EXT_TAX_DATE	☐	EXT_TAX_DATE_KK		DATS	8	0	External Tax Date
24	ERMWSKZ	☐	ERMWSKZ	ERMWSKZ	CHAR	2	0	Indicator: Tax Determination Code	*
25	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
26	STRKZ	☐	STRKZ_KK	STRKZ_KK	CHAR	2	0	Tax Code for Other Taxes	*
27	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	TTXJ
28	QTY_UNIT	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
29	QTY_BW_REL	☐	QTY_BW_REL_KK	XFELD	CHAR	1	0	Quantity Is BW-Relevant
30	QTY_FI_CO_REL	☐	QTY_FI_CO_REL_KK	XFELD	CHAR	1	0	Quantity Is FI/CO-Relevant
31	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
32	SUBAP	☐	SUBAP_KK	SUBAP_KK	CHAR	1	0	Subapplication in Contract Accounts Receivable and Payable
33	ADD_GROUP	☐	ADD_GROUP_KK		CHAR	8	0	Grouping of Additional Items
34	QUANTITY	☐	QUANTITY_KK		QUAN	31	14	Billing Quantity
35	.INCLUDE	☐				0	0
36	.INCLUDE	☐				0	0	Enhancement Billing Line for Public Sector
37	.INCLUDE	☐				0	0
38	.INCLUDE	☐				0	0
39	.INCLUDE	☐				0	0
40	.INCLUDE	☐				0	0
41	.INCLUDE	☐				0	0

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKINVBILL_I_DISP	BILLDOCITEM	DFKKINVBILL_I	BILLDOCITEM
2	FKKINVBILL_I_DISP	BILLDOCNO	DFKKINVBILL_H	BILLDOCNO
3	FKKINVBILL_I_DISP	BUKRS	T001	BUKRS
4	FKKINVBILL_I_DISP	HVORG	TFKHVO	HVORG
5	FKKINVBILL_I_DISP	MANDT	T000	MANDT
6	FKKINVBILL_I_DISP	QTY_UNIT	T006	MSEHI
7	FKKINVBILL_I_DISP	SPART	TSPA	SPART
8	FKKINVBILL_I_DISP	TVORG	TFKTVO	TVORG
9	FKKINVBILL_I_DISP	TXJCD	TTXJ	TXJCD

History

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