SAP ABAP Table FKKINVDOC_I (Items of 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
⤷ 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_I | Table Relationship Diagram |
Short Description | Items of 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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | INVDOCNO | INVDOCNO_KK | INVDOCNO_KK | NUMC | 12 | 0 | Number of Invoicing Document | * | |
3 | INVDOCITEM | INVDOCITEM_KK | INVDOCITEM_KK | NUMC | 8 | 0 | Sequential Number of Document Item | ||
4 | .INCLUDE | 0 | 0 | Data of Invoicing Document Item | |||||
5 | ITEMTYPE | INV_ITEMTYPE_KK | INV_ITEMTYPE_KK | CHAR | 8 | 0 | Type of Invoicing Item | TFK2608 | |
6 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
7 | SPART | SPART_KK | SPART | CHAR | 2 | 0 | Division | TSPA | |
8 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
9 | SUBAP | SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
10 | HVORG | HVORG_KK | HVORG_KK | CHAR | 4 | 0 | Main Transaction for Line Item | TFKHVO | |
11 | TVORG | TVORG_KK | TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | TFKTVO | |
12 | TOTALREL | TOTALREL_KK | XFELD | CHAR | 1 | 0 | Consider Items In Invoice Final Amount | ||
13 | ITEM_SIMULATED | ITEM_SIMULATED_KK | XFELD | CHAR | 1 | 0 | Line Item Is Simulated | ||
14 | REVERSALITEM | REVERSALITEM_KK | XFELD | CHAR | 1 | 0 | Indicator: Reversal Item | ||
15 | POSTREL | POSTREL_KK | XFELD | CHAR | 1 | 0 | Posting-Relevant Line Item | ||
16 | PRINTREL | PRINTREL_KK | XFELD | CHAR | 1 | 0 | Line Item Is Relevant for Printing | ||
17 | PRINT_SUBSTITUTE | PRINT_SUBSTITUTE_KK | CHAR | 4 | 0 | Substitute Group for Invoice Printing | |||
18 | WAERS | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
19 | BETRW | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
20 | KOFIZ | KOFIZ_KK | KOFIZ_KK | CHAR | 2 | 0 | Account Determination ID | ||
21 | TAX_DET_TYPE | TAX_DET_TYPE_KK | TAX_DET_TYPE_KK | CHAR | 2 | 0 | Type of Tax Calculation | ||
22 | TAXGR | TAXGR_KK | NUMC | 6 | 0 | Grouping Key for Tax Display | |||
23 | STRKZ | STRKZ_KK | STRKZ_KK | CHAR | 2 | 0 | Tax Code for Other Taxes | TFK007F | |
24 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
25 | ERMWSKZ | ERMWSKZ | ERMWSKZ | CHAR | 2 | 0 | Indicator: Tax Determination Code | TE011 | |
26 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
27 | KTOSL | KTOSL_KK | CHAR3 | CHAR | 3 | 0 | Transaction key for account determination | ||
28 | KSCHL | KSCHL | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
29 | TAX_PERC | TAX_PERC_KK | TAX_PERC_KK | DEC | 6 | 3 | Tax Percentage | ||
30 | TXDAT | TXDAT_KK | DATUM | DATS | 8 | 0 | Decisive Date for Calculating Taxes | ||
31 | SBASW | SBASW_KK | WRTV7 | CURR | 13 | 2 | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ||
32 | SBETW | SBETW_KK | WRTV7 | CURR | 13 | 2 | Tax Amount in Transaction Currency with +/- Sign | ||
33 | STTAX | STTAX_KK | WRTV7 | CURR | 13 | 2 | Tax Amount as Statistical Information in Document Currency | ||
34 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
35 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
36 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
37 | FAEDS | FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
38 | SKTPZ | SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
39 | XSTUND | INV_XSTUND_KK | XFELD | CHAR | 1 | 0 | Item(s) Deferred until Invoice Due Date | ||
40 | DATE_FROM | ITEMPERIOD_FROM_KK | DATS | 8 | 0 | Start of Period of Line Item | |||
41 | DATE_TO | ITEMPERIOD_TO_KK | DATS | 8 | 0 | End of Period of Line Item | |||
42 | CADOCTYPE | CADOCTYPE_KK | CADOCTYPE_KK | CHAR | 4 | 0 | Reference Document Type of Posting Document for Invoicing | TFK2605 | |
43 | OPBEL | OPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Number of Contract Accts Rec. & Payable Doc. | * | |
44 | PSGRP | PSGRP_KK | CHAR4 | CHAR | 4 | 0 | Grouping Key for Document Items | ||
45 | INVGR | INVGR_KK | CHAR4 | CHAR | 4 | 0 | Grouping Key for Invoicing | ||
46 | AUGBL | AUGBL_KK | AUGBL_KK | CHAR | 12 | 0 | Clearing Document or Printed Document | ||
47 | AUGBW | AUGBW_KK | WRTV7 | CURR | 13 | 2 | Clearing Amount in Transaction Currency (With +/- Sign) | ||
48 | ITEM_CRMET | INVITEM_CRMET_KK | INVITEM_CRMET_KK | CHAR | 1 | 0 | Creation Method of Invoicing Document Item | ||
49 | INV_FUNCTION | INV_FUNCTION_KK | INV_FUNCTION_KK | CHAR | 12 | 0 | Invoicing Function | TFK2601 | |
50 | SRCDOCCAT | SRCDOCCAT_KK | SRCDOCCAT_KK | CHAR | 5 | 0 | Category of Source Document To Be Invoiced | ||
51 | SRCDOCNO | SRCDOCNO_KK | SRCDOCNO_KK | CHAR | 20 | 0 | Number of Source Document to Be Invoiced | ||
52 | SRCITEMCAT | SRCITEMCAT_KK | SRCITEMCAT_KK | CHAR | 5 | 0 | Category of Source Document Item Invoiced | ||
53 | SRCDOCITEM | SRCDOCITEM_KK | SRCDOCITEM_KK | CHAR | 20 | 0 | Item of Invoiced Source Document | ||
54 | .INCLUDE | 0 | 0 | ||||||
55 | .INCLUDE | 0 | 0 | ||||||
56 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FKKINVDOC_I | BUKRS | T001 | BUKRS | |||
2 | FKKINVDOC_I | CADOCTYPE | TFK2605 | CADOCTYPE | |||
3 | FKKINVDOC_I | ERMWSKZ | TE011 | ERMWSKZ | |||
4 | FKKINVDOC_I | HVORG | TFKHVO | HVORG | |||
5 | FKKINVDOC_I | INV_FUNCTION | TFK2601 | INV_FUNCTION | |||
6 | FKKINVDOC_I | ITEMTYPE | TFK2608 | ITEMTYPE | |||
7 | FKKINVDOC_I | MWSKZ | T007A | MWSKZ | |||
8 | FKKINVDOC_I | SPART | TSPA | SPART | |||
9 | FKKINVDOC_I | STRKZ | TFK007F | STRKZ | |||
10 | FKKINVDOC_I | TVORG | TFKTVO | TVORG | |||
11 | FKKINVDOC_I | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |