SAP ABAP Table FKKINVDOC_H (Invoicing Document Header)
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_H   Table Relationship Diagram
Short Description Invoicing Document Header    
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 INVDOCNO INVDOCNO_KK INVDOCNO_KK NUMC 12   0   Number of Invoicing Document *
3 .INCLUDE       0   0   Invoicing Document Header Data  
4 APPLK APPLK_KK APPLK_KK CHAR 1   0   Application area  
5 INV_PROCESS INV_PROCESS_KK INV_PROCESS_KK CHAR 2   0   Invoicing Process TFK2602
6 INV_TYPE INV_TYPE_KK CHAR2 CHAR 2   0   Invoicing Type TFK2603
7 INV_CATEGORY INV_CATEGORY_KK INV_CATEGORY_KK CHAR 4   0   Invoicing Category TFK2604
8 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number BUT000
9 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number FKKVK
10 ABWVK ABWVK_KK VKONT_KK CHAR 12   0   Alternative contract account for collective bills FKKVK
11 ABWBL ABWBL_KK ABWBL_KK CHAR 12   0   Number of the substitute FI-CA document  
12 CRNAME CRNAM USNAM CHAR 12   0   Created By  
13 CRDATE CRDAT DATUM DATS 8   0   Creation date  
14 CRTIME ERTIM_KK UZEIT TIMS 6   0   Time at which the object was created  
15 CRMODE INV_CRMODE_KK INV_CRMODE_KK CHAR 1   0   Creation Mode of Invoicing Document  
16 FIKEY FIKEY_KK FIKEY_KK CHAR 12   0   Reconciliation Key for General Ledger *
17 BUDAT BUDAT_KK DATUM DATS 8   0   Posting Date in the Document  
18 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
19 FAEDN FAEDN_KK DATUM DATS 8   0   Due date for net payment  
20 FAEDS FAEDS_KK DATUM DATS 8   0   Due Date for Cash Discount  
21 SKTPZ SKTPZ_KK PRZ23 DEC 5   3   Cash discount rate  
22 TOTAL_CURR BLWAE_KK WAERS CUKY 5   0   Transaction Currency TCURC
23 TOTAL_AMT BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
24 INVOICED INV_POSTED_KK XFELD CHAR 1   0   Invoicing Document Posted  
25 SIMULATED INV_SIMULATED_KK XFELD CHAR 1   0   Invoicing Document Is Simulated  
26 REVREASON REVREASON_KK REVREASON_KK CHAR 2   0   Reversal Reason of Invoicing Document *
27 REVERSALDOC INV_REVERSALDOC_KK INVDOCNO_KK NUMC 12   0   Number of Reversal Document for Invoicing Document *
28 REVERSEDDOC INV_REVERSEDDOC_KK INVDOCNO_KK NUMC 12   0   Number of Reversed Invoicing Document *
29 PRINTDATE PRINTDAT_KK DATUM DATS 8   0   Print Date  
30 PRINTLOCK PRINTLOCK_KK PRINTLOCK_KK CHAR 1   0   Printing Lock  
31 PYMET PYMET_KK PYMET_KK CHAR 1   0   Payment Method *
32 NRZAS NRZAS_KK NRZAS_KK CHAR 12   0   Payment Form Number  
33 FORMKEY FORMKEY FORMKEY CHAR 30   0   Application form *
34 ZLSCH FIDZT FIDZT CHAR 1   0   Form ID for Attached Payment Medium *
35 DOCTYPE DOCTYPE_KK DOCTYPE_KK CHAR 2   0   Document Type TFK2600
36 EXKID EXKID_KK EXKID_KK CHAR 2   0   Key Identification  
37 EXBEL EXBEL_KK EXBEL_KK CHAR 16   0   Official Document Number  
38 INVPERCAT INVPERCAT_KK INVPERCAT_KK CHAR 2   0   Category of Invoicing Period TFK2611
39 INVPERIOD INVPERIOD_KK DATS DATS 8   0   Invoicing Period  
40 INVPERIOD_FROM INVPERIOD_FROM_KK DATS DATS 8   0   Start of Invoicing Period  
41 MAZAE MAZAE_KK NUMC6 NUMC 6   0   Counter for several dunning notices to a business partner  
42 CHGDOC_EX CHGDOC_EX_KK CHGDOC_EX_KK CHAR 1   0   Invoicing Document Contains Charge/Discount Items  
43 .INCLUDE       0   0    
44 .INCLUDE       0   0    
45 .INCLUDE       0   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FKKINVDOC_H ABWVK FKKVK VKONT    
2 FKKINVDOC_H DOCTYPE TFK2600 DOCTYPE    
3 FKKINVDOC_H GPART BUT000 PARTNER    
4 FKKINVDOC_H INVPERCAT TFK2611 INVPERCAT    
5 FKKINVDOC_H INV_CATEGORY TFK2604 INV_CATEGORY    
6 FKKINVDOC_H INV_PROCESS TFK2602 INV_PROCESS    
7 FKKINVDOC_H INV_TYPE TFK2603 INV_TYPE    
8 FKKINVDOC_H TOTAL_CURR TCURC WAERS    
9 FKKINVDOC_H VKONT FKKVK VKONT    
History
Last changed by/on SAP  20110901 
SAP Release Created in 600