SAP ABAP Table FKKINVDOC_I_2650 (Event 2650: Invoicing Document Items)
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_2650   Table Relationship Diagram
Short Description Event 2650: Invoicing Document Items    
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 .INCLUDE       0   0   Items of Invoicing Document  
2 MANDT MANDT MANDT CLNT 3   0   Client *
3 INVDOCNO INVDOCNO_KK INVDOCNO_KK NUMC 12   0   Number of Invoicing Document *
4 INVDOCITEM INVDOCITEM_KK INVDOCITEM_KK NUMC 8   0   Sequential Number of Document Item  
5 .INCLUDE       0   0   Data of Invoicing Document Item  
6 ITEMTYPE INV_ITEMTYPE_KK INV_ITEMTYPE_KK CHAR 8   0   Type of Invoicing Item TFK2608
7 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
8 SPART SPART_KK SPART CHAR 2   0   Division TSPA
9 VTREF VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
10 SUBAP SUBAP_KK SUBAP_KK CHAR 1   0   Subapplication in Contract Accounts Receivable and Payable  
11 HVORG HVORG_KK HVORG_KK CHAR 4   0   Main Transaction for Line Item TFKHVO
12 TVORG TVORG_KK TVORG_KK CHAR 4   0   Subtransaction for Document Item TFKTVO
13 TOTALREL TOTALREL_KK XFELD CHAR 1   0   Consider Items In Invoice Final Amount  
14 ITEM_SIMULATED ITEM_SIMULATED_KK XFELD CHAR 1   0   Line Item Is Simulated  
15 REVERSALITEM REVERSALITEM_KK XFELD CHAR 1   0   Indicator: Reversal Item  
16 POSTREL POSTREL_KK XFELD CHAR 1   0   Posting-Relevant Line Item  
17 PRINTREL PRINTREL_KK XFELD CHAR 1   0   Line Item Is Relevant for Printing  
18 PRINT_SUBSTITUTE PRINT_SUBSTITUTE_KK   CHAR 4   0   Substitute Group for Invoice Printing  
19 WAERS BLWAE_KK WAERS CUKY 5   0   Transaction Currency TCURC
20 BETRW BETRW_KK WRTV7 CURR 13   2   Amount in Transaction Currency with +/- Sign  
21 KOFIZ KOFIZ_KK KOFIZ_KK CHAR 2   0   Account Determination ID  
22 TAX_DET_TYPE TAX_DET_TYPE_KK TAX_DET_TYPE_KK CHAR 2   0   Type of Tax Calculation  
23 TAXGR TAXGR_KK   NUMC 6   0   Grouping Key for Tax Display  
24 STRKZ STRKZ_KK STRKZ_KK CHAR 2   0   Tax Code for Other Taxes TFK007F
25 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
26 ERMWSKZ ERMWSKZ ERMWSKZ CHAR 2   0   Indicator: Tax Determination Code TE011
27 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
28 KTOSL KTOSL_KK CHAR3 CHAR 3   0   Transaction key for account determination  
29 KSCHL KSCHL KSCHL CHAR 4   0   Condition Type *
30 TAX_PERC TAX_PERC_KK TAX_PERC_KK DEC 6   3   Tax Percentage  
31 TXDAT TXDAT_KK DATUM DATS 8   0   Decisive Date for Calculating Taxes  
32 SBASW SBASW_KK WRTV7 CURR 13   2   Amount Subject to Tax in Transaction Currency (Tax Base Amt)  
33 SBETW SBETW_KK WRTV7 CURR 13   2   Tax Amount in Transaction Currency with +/- Sign  
34 STTAX STTAX_KK WRTV7 CURR 13   2   Tax Amount as Statistical Information in Document Currency  
35 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
36 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
37 FAEDN FAEDN_KK DATUM DATS 8   0   Due date for net payment  
38 FAEDS FAEDS_KK DATUM DATS 8   0   Due Date for Cash Discount  
39 SKTPZ SKTPZ_KK PRZ23 DEC 5   3   Cash discount rate  
40 XSTUND INV_XSTUND_KK XFELD CHAR 1   0   Item(s) Deferred until Invoice Due Date  
41 DATE_FROM ITEMPERIOD_FROM_KK   DATS 8   0   Start of Period of Line Item  
42 DATE_TO ITEMPERIOD_TO_KK   DATS 8   0   End of Period of Line Item  
43 CADOCTYPE CADOCTYPE_KK CADOCTYPE_KK CHAR 4   0   Reference Document Type of Posting Document for Invoicing TFK2605
44 OPBEL OPBEL_KK OPBEL_KK CHAR 12   0   Number of Contract Accts Rec. & Payable Doc. *
45 PSGRP PSGRP_KK CHAR4 CHAR 4   0   Grouping Key for Document Items  
46 INVGR INVGR_KK CHAR4 CHAR 4   0   Grouping Key for Invoicing  
47 AUGBL AUGBL_KK AUGBL_KK CHAR 12   0   Clearing Document or Printed Document  
48 AUGBW AUGBW_KK WRTV7 CURR 13   2   Clearing Amount in Transaction Currency (With +/- Sign)  
49 ITEM_CRMET INVITEM_CRMET_KK INVITEM_CRMET_KK CHAR 1   0   Creation Method of Invoicing Document Item  
50 INV_FUNCTION INV_FUNCTION_KK INV_FUNCTION_KK CHAR 12   0   Invoicing Function TFK2601
51 SRCDOCCAT SRCDOCCAT_KK SRCDOCCAT_KK CHAR 5   0   Category of Source Document To Be Invoiced  
52 SRCDOCNO SRCDOCNO_KK SRCDOCNO_KK CHAR 20   0   Number of Source Document to Be Invoiced  
53 SRCITEMCAT SRCITEMCAT_KK SRCITEMCAT_KK CHAR 5   0   Category of Source Document Item Invoiced  
54 SRCDOCITEM SRCDOCITEM_KK SRCDOCITEM_KK CHAR 20   0   Item of Invoiced Source Document  
55 .INCLUDE       0   0    
56 .INCLUDE       0   0    
57 .INCLUDE       0   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FKKINVDOC_I_2650 BUKRS T001 BUKRS    
2 FKKINVDOC_I_2650 CADOCTYPE TFK2605 CADOCTYPE    
3 FKKINVDOC_I_2650 ERMWSKZ TE011 ERMWSKZ    
4 FKKINVDOC_I_2650 HVORG TFKHVO HVORG    
5 FKKINVDOC_I_2650 INV_FUNCTION TFK2601 INV_FUNCTION    
6 FKKINVDOC_I_2650 ITEMTYPE TFK2608 ITEMTYPE    
7 FKKINVDOC_I_2650 MWSKZ T007A MWSKZ    
8 FKKINVDOC_I_2650 SPART TSPA SPART    
9 FKKINVDOC_I_2650 STRKZ TFK007F STRKZ    
10 FKKINVDOC_I_2650 TVORG TFKTVO TVORG    
11 FKKINVDOC_I_2650 WAERS TCURC WAERS    
History
Last changed by/on SAP  20130529 
SAP Release Created in 600