SAP ABAP Table FKKINVDOC_I_PRNT (Print Structure for Items of Invoicing Document)
Hierarchy
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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_PRNT | Table Relationship Diagram |
Short Description | Print Structure for 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 | .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 | ||||||
58 | .INCLUDE | 0 | 0 | ||||||
59 | .INCLUDE | 0 | 0 | ||||||
60 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FKKINVDOC_I_PRNT | BUKRS | T001 | BUKRS | |||
2 | FKKINVDOC_I_PRNT | CADOCTYPE | TFK2605 | CADOCTYPE | |||
3 | FKKINVDOC_I_PRNT | ERMWSKZ | TE011 | ERMWSKZ | |||
4 | FKKINVDOC_I_PRNT | HVORG | TFKHVO | HVORG | |||
5 | FKKINVDOC_I_PRNT | INV_FUNCTION | TFK2601 | INV_FUNCTION | |||
6 | FKKINVDOC_I_PRNT | ITEMTYPE | TFK2608 | ITEMTYPE | |||
7 | FKKINVDOC_I_PRNT | MWSKZ | T007A | MWSKZ | |||
8 | FKKINVDOC_I_PRNT | SPART | TSPA | SPART | |||
9 | FKKINVDOC_I_PRNT | STRKZ | TFK007F | STRKZ | |||
10 | FKKINVDOC_I_PRNT | TVORG | TFKTVO | TVORG | |||
11 | FKKINVDOC_I_PRNT | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |