SAP ABAP Table FKKINVDOC (Invoicing 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	FKKINVDOC	Table Relationship Diagram
Short Description	Invoicing 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	INVDOC_H	☐	FKKINVDOC_H		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	INVDOCNO	☐	INVDOCNO_KK	INVDOCNO_KK	NUMC	12	0	Number of Invoicing Document
4	.INCLUDE	☐				0	0	Invoicing Document Header Data
5	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
6	INV_PROCESS	☐	INV_PROCESS_KK	INV_PROCESS_KK	CHAR	2	0	Invoicing Process
7	INV_TYPE	☐	INV_TYPE_KK	CHAR2	CHAR	2	0	Invoicing Type
8	INV_CATEGORY	☐	INV_CATEGORY_KK	INV_CATEGORY_KK	CHAR	4	0	Invoicing Category
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	ABWVK	☐	ABWVK_KK	VKONT_KK	CHAR	12	0	Alternative contract account for collective bills
12	ABWBL	☐	ABWBL_KK	ABWBL_KK	CHAR	12	0	Number of the substitute FI-CA document
13	CRNAME	☐	CRNAM	USNAM	CHAR	12	0	Created By
14	CRDATE	☐	CRDAT	DATUM	DATS	8	0	Creation date
15	CRTIME	☐	ERTIM_KK	UZEIT	TIMS	6	0	Time at which the object was created
16	CRMODE	☐	INV_CRMODE_KK	INV_CRMODE_KK	CHAR	1	0	Creation Mode of Invoicing Document
17	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger
18	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
19	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
20	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
21	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
22	SKTPZ	☐	SKTPZ_KK	PRZ23	DEC	5	3	Cash discount rate
23	TOTAL_CURR	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
24	TOTAL_AMT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
25	INVOICED	☐	INV_POSTED_KK	XFELD	CHAR	1	0	Invoicing Document Posted
26	SIMULATED	☐	INV_SIMULATED_KK	XFELD	CHAR	1	0	Invoicing Document Is Simulated
27	REVREASON	☐	REVREASON_KK	REVREASON_KK	CHAR	2	0	Reversal Reason of Invoicing Document
28	REVERSALDOC	☐	INV_REVERSALDOC_KK	INVDOCNO_KK	NUMC	12	0	Number of Reversal Document for Invoicing Document
29	REVERSEDDOC	☐	INV_REVERSEDDOC_KK	INVDOCNO_KK	NUMC	12	0	Number of Reversed Invoicing Document
30	PRINTDATE	☐	PRINTDAT_KK	DATUM	DATS	8	0	Print Date
31	PRINTLOCK	☐	PRINTLOCK_KK	PRINTLOCK_KK	CHAR	1	0	Printing Lock
32	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method
33	NRZAS	☐	NRZAS_KK	NRZAS_KK	CHAR	12	0	Payment Form Number
34	FORMKEY	☐	FORMKEY	FORMKEY	CHAR	30	0	Application form
35	ZLSCH	☐	FIDZT	FIDZT	CHAR	1	0	Form ID for Attached Payment Medium
36	DOCTYPE	☐	DOCTYPE_KK	DOCTYPE_KK	CHAR	2	0	Document Type
37	EXKID	☐	EXKID_KK	EXKID_KK	CHAR	2	0	Key Identification
38	EXBEL	☐	EXBEL_KK	EXBEL_KK	CHAR	16	0	Official Document Number
39	INVPERCAT	☐	INVPERCAT_KK	INVPERCAT_KK	CHAR	2	0	Category of Invoicing Period
40	INVPERIOD	☐	INVPERIOD_KK	DATS	DATS	8	0	Invoicing Period
41	INVPERIOD_FROM	☐	INVPERIOD_FROM_KK	DATS	DATS	8	0	Start of Invoicing Period
42	MAZAE	☐	MAZAE_KK	NUMC6	NUMC	6	0	Counter for several dunning notices to a business partner
43	CHGDOC_EX	☐	CHGDOC_EX_KK	CHGDOC_EX_KK	CHAR	1	0	Invoicing Document Contains Charge/Discount Items
44	.INCLUDE	☐				0	0
45	.INCLUDE	☐				0	0
46	.INCLUDE	☐				0	0
47	INVDOC_I_TAB	☐	FKKINVDOC_I_TAB		TTYP	0	0
48	INVDOC_S_TAB	☐	FKKINVDOC_S_TAB		TTYP	0	0
49	INVDOC_P_TAB	☐	FKKINVDOC_P_TAB		TTYP	0	0
50	INVDOC_C_TAB	☐	FKKINVDOC_C_TAB		TTYP	0	0
51	INVDOC_CH_TAB	☐	FKKINVDOC_CH_TAB		TTYP	0	0

History

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