SAP ABAP Table FKKINVDOC_C_DATA (Invoicing Document: Charges and Discounts)
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_C_DATA |
|
| Short Description | Invoicing Document: Charges and Discounts |
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 | |
CHGKEY_KK | CHAR | 8 | 0 | Charge and Discount Key | TFK2617 | ||
| 2 | |
CHGDISC_KK | CHGDISC_KK | CHAR | 1 | 0 | Charge/Discount | ||
| 3 | |
BONIT_KK | BONIT_KK | NUMC | 4 | 0 | Creditworthiness | ||
| 4 | |
ITEMPERIOD_FROM_KK | DATS | 8 | 0 | Start of Period of Line Item | |||
| 5 | |
ITEMPERIOD_TO_KK | DATS | 8 | 0 | End of Period of Line Item | |||
| 6 | |
BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
| 7 | |
CHGBAS_KK | WRTV7 | CURR | 13 | 2 | Base Amount for Calculation of Charges/Discounts | ||
| 8 | |
CHGAMT_KK | WRTV7 | CURR | 13 | 2 | Charge/Discount Amount | ||
| 9 | |
CHGHIST_KK | XFELD | CHAR | 1 | 0 | Entry/Exist. of Individual History Records per Source Doc. |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | FKKINVDOC_C_DATA | CHGKEY | |
|
|||
| 2 | FKKINVDOC_C_DATA | WAERS | |
|
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |