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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FKKINVDOC_I_DATA	BUKRS	T001	BUKRS
2	FKKINVDOC_I_DATA	CADOCTYPE	TFK2605	CADOCTYPE
3	FKKINVDOC_I_DATA	ERMWSKZ	TE011	ERMWSKZ
4	FKKINVDOC_I_DATA	HVORG	TFKHVO	HVORG
5	FKKINVDOC_I_DATA	INV_FUNCTION	TFK2601	INV_FUNCTION
6	FKKINVDOC_I_DATA	ITEMTYPE	TFK2608	ITEMTYPE
7	FKKINVDOC_I_DATA	MWSKZ	T007A	MWSKZ
8	FKKINVDOC_I_DATA	SPART	TSPA	SPART
9	FKKINVDOC_I_DATA	STRKZ	TFK007F	STRKZ
10	FKKINVDOC_I_DATA	TVORG	TFKTVO	TVORG
11	FKKINVDOC_I_DATA	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in	600