SAP ABAP Table FKKINVDOC_CH_DATA (Invoicing Document: Charge/Disocunt History Record (Data))
Hierarchy
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FI-CA (Software Component) FI-CA
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FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
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FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable

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Basic Data
Table Category | INTTAB | Structure |
Structure | FKKINVDOC_CH_DATA |
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Short Description | Invoicing Document: Charge/Disocunt History Record (Data) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | DFKKKO | |
2 | ![]() |
OPUPW_KK | OPUPW_KK | NUMC | 3 | 0 | Repetition Item in Contract Account Document | ||
3 | ![]() |
OPUPK_KK | OPUPK_KK | NUMC | 4 | 0 | Item number in contract account document | ||
4 | ![]() |
ABWBL_KK | ABWBL_KK | CHAR | 12 | 0 | Number of the substitute FI-CA document | ||
5 | ![]() |
BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
6 | ![]() |
BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
7 | ![]() |
CHGAMT_KK | WRTV7 | CURR | 13 | 2 | Charge/Discount Amount |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | FKKINVDOC_CH_DATA | OPBEL_SRC | ![]() |
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2 | FKKINVDOC_CH_DATA | WAERS | ![]() |
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History
Last changed by/on | SAP | 20070914 |
SAP Release Created in | 600 |