SAP ABAP Table FKKINVDOC_I_2612 (Event 2612: Ext. Acct Assignment of Invoicing/Posting Item)

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_I_2612	Table Relationship Diagram
Short Description	Event 2612: Ext. Acct Assignment of Invoicing/Posting Item

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	BILLDOCNO	☐	BILLDOCNO_KK	BILLDOCNO_KK	NUMC	12	0	Number of Billing Document	*
2	BILLDOCITEM	☐	BILLDOCITEM_KK	BILLDOCITEM_KK	NUMC	8	0	Sequential Number of Document Item
3	ITEM_SIMULATED	☐	ITEM_SIMULATED_KK	XFELD	CHAR	1	0	Line Item Is Simulated
4	REVERSALITEM	☐	REVERSALITEM_KK	XFELD	CHAR	1	0	Indicator: Reversal Item
5	INVDOCITEM_TMP	☐	INVDOCITEM_KK	INVDOCITEM_KK	NUMC	8	0	Sequential Number of Document Item
6	ITEMTYPE	☐	INV_ITEMTYPE_KK	INV_ITEMTYPE_KK	CHAR	8	0	Type of Invoicing Item	*
7	TOTALREL	☐	TOTALREL_KK	XFELD	CHAR	1	0	Consider Items In Invoice Final Amount
8	POSTREL	☐	POSTREL_KK	XFELD	CHAR	1	0	Posting-Relevant Line Item
9	PRINTREL	☐	PRINTREL_KK	XFELD	CHAR	1	0	Line Item Is Relevant for Printing
10	HVORG	☐	HVORG_KK	HVORG_KK	CHAR	4	0	Main Transaction for Line Item	*
11	TVORG	☐	TVORG_KK	TVORG_KK	CHAR	4	0	Subtransaction for Document Item	*
12	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency	*
13	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
14	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
15	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
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	DATE_FROM	☐	ITEMPERIOD_FROM_KK		DATS	8	0	Start of Period of Line Item
20	DATE_TO	☐	ITEMPERIOD_TO_KK		DATS	8	0	End of Period of Line Item
21	HVORG_BPITEM	☐	HVORG_BP_KK	HVORG_KK	CHAR	4	0	(Summarization) Main Transaction of Business Partner Item	*
22	TVORGS_BPITEM	☐	TVORGS_BP_KK	TVORG_KK	CHAR	4	0	Subtransaction of Business Partner Item for Debit Posting	*
23	TVORGH_BPITEM	☐	TVORGH_BP_KK	TVORG_KK	CHAR	4	0	Subtransaction of Business Partner Item for Credit Posting	*
24	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
25	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
26	ERMWSKZ	☐	ERMWSKZ	ERMWSKZ	CHAR	2	0	Indicator: Tax Determination Code	*
27	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
28	BLART	☐	BLART_KK	BLART_KK	CHAR	2	0	Document Type	*
29	OPBEL_TMP	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
30	.INCLUDE	☐				0	0	Account Assignment Fields of Posting Items in Invoicing
31	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
32	HKONT_BPITEM	☐	HKONT_BP_KK	SAKNR	CHAR	10	0	Reconciliation Account	*
33	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
34	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
35	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
36	COPAK	☐	COPAK_KK	XFELD	CHAR	1	0	Derive Account Assignment from Profitability Segment
37	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
38	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
39	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
40	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
41	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
42	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
43	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category	*
44	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
45	.INCLUDE	☐				0	0	FM Account Assignments for FI-CA Including Type
46	FMTYP	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
47	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
48	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
49	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
50	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
51	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
52	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
53	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
54	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
55	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
56	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
57	.INCLUDE	☐				0	0	Include for Funds Commitment (OPK)
58	FKKKO_SI	☐	FKKKO_SI		STRU	0	0
59	DUMMY_DO_NOT_USE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
60	.INCLUDE	☐				0	0
61	.INCLUDE	☐				0	0	Insurance Include Doc Header
62	.INCLUDE	☐				0	0
63	.INCLUDE	☐				0	0
64	.INCLUDE	☐				0	0
65	.INCLUDE	☐				0	0	Public Sector: Header Data for Contract Account Document
66	FKKKO_CI	☐	FKKKO_CI		STRU	0	0
67	DUMMY_DO_NOT_USE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
68	.INCLUDE	☐				0	0
69	FKKOPK_SI	☐	FKKOPK_SI		STRU	0	0
70	DUMMY_DO_NOT_USE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
71	.INCLUDE	☐				0	0	Include: OII for Utility Companies: IS-U
72	.INCLUDE	☐				0	0	Insurance Include for Offsetting Items
73	.INCLUDE	☐				0	0
74	.INCLUDE	☐				0	0	FI-CA Extended: Include G/L Items
75	.INCLUDE	☐				0	0
76	.INCLUDE	☐				0	0	Public Sector: Fields for General Ledger Items
77	FKKOPK_CI	☐	FKKOPK_CI		STRU	0	0
78	DUMMY_DO_NOT_USE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
79	.INCLUDE	☐				0	0
80	FKKOP_SI	☐	FKKOP_SI		STRU	0	0
81	DUMMY_DO_NOT_USE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
82	.INCLUDE	☐				0	0	Include: OI for Utility Companies: IS-U
83	.INCLUDE	☐				0	0	Include OI for Insurance
84	.INCLUDE	☐				0	0	IS-T: Include open items for telecommunications companies
85	.INCLUDE	☐				0	0	FI-CA Extended: Include OI
86	.INCLUDE	☐				0	0	Include OI for IS-Media
87	.INCLUDE	☐				0	0	Public Sector: Fields for Business Partner Items
88	FKKOP_CI	☐	FKKOP_CI		STRU	0	0
89	DUMMY_DO_NOT_USE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
90	.INCLUDE	☐				0	0
91	SI_FKKINVDOC_I	☐	FKKINVDOC_I_SI		STRU	0	0
92	DUMMY_DO_NOT_USE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
93	.INCLUDE	☐				0	0
94	.INCLUDE	☐				0	0
95	CI_FKKINVDOC_I	☐	FKKINVDOC_I_CI		STRU	0	0
96	DUMMY_DO_NOT_USE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
97	.INCLUDE	☐				0	0
98	E_INVOICE_BY_STANDARD	☐	XFELD	XFELD	CHAR	1	0	Checkbox
99	E_STANDARD_ACC_ASSIGN	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

Last changed by/on	SAP	20130529
SAP Release Created in