SAP ABAP Table FKKINVDOC_H_DATA (Invoicing Document Header Data)

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_DATA	Table Relationship Diagram
Short Description	Invoicing Document Header Data

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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKINVDOC_H_DATA	ABWVK	FKKVK	VKONT
2	FKKINVDOC_H_DATA	DOCTYPE	TFK2600	DOCTYPE
3	FKKINVDOC_H_DATA	GPART	BUT000	PARTNER
4	FKKINVDOC_H_DATA	INVPERCAT	TFK2611	INVPERCAT
5	FKKINVDOC_H_DATA	INV_CATEGORY	TFK2604	INV_CATEGORY
6	FKKINVDOC_H_DATA	INV_PROCESS	TFK2602	INV_PROCESS
7	FKKINVDOC_H_DATA	INV_TYPE	TFK2603	INV_TYPE
8	FKKINVDOC_H_DATA	TOTAL_CURR	TCURC	WAERS
9	FKKINVDOC_H_DATA	VKONT	FKKVK	VKONT

History

Last changed by/on	SAP	20110901
SAP Release Created in	600