SAP ABAP Table FKKINVDOC_PRNT (Print Structure 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_PRNT | Table Relationship Diagram |
Short Description | Print Structure 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 | INVDOC_H_PRNT | FKKINVDOC_H_PRNT | STRU | 0 | 0 | ||||
2 | .INCLUDE | 0 | 0 | Invoicing Document Header | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
4 | INVDOCNO | INVDOCNO_KK | INVDOCNO_KK | NUMC | 12 | 0 | Number of Invoicing Document | ||
5 | .INCLUDE | 0 | 0 | Invoicing Document Header Data | |||||
6 | APPLK | APPLK_KK | APPLK_KK | CHAR | 1 | 0 | Application area | ||
7 | INV_PROCESS | INV_PROCESS_KK | INV_PROCESS_KK | CHAR | 2 | 0 | Invoicing Process | ||
8 | INV_TYPE | INV_TYPE_KK | CHAR2 | CHAR | 2 | 0 | Invoicing Type | ||
9 | INV_CATEGORY | INV_CATEGORY_KK | INV_CATEGORY_KK | CHAR | 4 | 0 | Invoicing Category | ||
10 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
11 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | ||
12 | ABWVK | ABWVK_KK | VKONT_KK | CHAR | 12 | 0 | Alternative contract account for collective bills | ||
13 | ABWBL | ABWBL_KK | ABWBL_KK | CHAR | 12 | 0 | Number of the substitute FI-CA document | ||
14 | CRNAME | CRNAM | USNAM | CHAR | 12 | 0 | Created By | ||
15 | CRDATE | CRDAT | DATUM | DATS | 8 | 0 | Creation date | ||
16 | CRTIME | ERTIM_KK | UZEIT | TIMS | 6 | 0 | Time at which the object was created | ||
17 | CRMODE | INV_CRMODE_KK | INV_CRMODE_KK | CHAR | 1 | 0 | Creation Mode of Invoicing Document | ||
18 | FIKEY | FIKEY_KK | FIKEY_KK | CHAR | 12 | 0 | Reconciliation Key for General Ledger | ||
19 | BUDAT | BUDAT_KK | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
20 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
21 | FAEDN | FAEDN_KK | DATUM | DATS | 8 | 0 | Due date for net payment | ||
22 | FAEDS | FAEDS_KK | DATUM | DATS | 8 | 0 | Due Date for Cash Discount | ||
23 | SKTPZ | SKTPZ_KK | PRZ23 | DEC | 5 | 3 | Cash discount rate | ||
24 | TOTAL_CURR | BLWAE_KK | WAERS | CUKY | 5 | 0 | Transaction Currency | ||
25 | TOTAL_AMT | BETRW_KK | WRTV7 | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
26 | INVOICED | INV_POSTED_KK | XFELD | CHAR | 1 | 0 | Invoicing Document Posted | ||
27 | SIMULATED | INV_SIMULATED_KK | XFELD | CHAR | 1 | 0 | Invoicing Document Is Simulated | ||
28 | REVREASON | REVREASON_KK | REVREASON_KK | CHAR | 2 | 0 | Reversal Reason of Invoicing Document | ||
29 | REVERSALDOC | INV_REVERSALDOC_KK | INVDOCNO_KK | NUMC | 12 | 0 | Number of Reversal Document for Invoicing Document | ||
30 | REVERSEDDOC | INV_REVERSEDDOC_KK | INVDOCNO_KK | NUMC | 12 | 0 | Number of Reversed Invoicing Document | ||
31 | PRINTDATE | PRINTDAT_KK | DATUM | DATS | 8 | 0 | Print Date | ||
32 | PRINTLOCK | PRINTLOCK_KK | PRINTLOCK_KK | CHAR | 1 | 0 | Printing Lock | ||
33 | PYMET | PYMET_KK | PYMET_KK | CHAR | 1 | 0 | Payment Method | ||
34 | NRZAS | NRZAS_KK | NRZAS_KK | CHAR | 12 | 0 | Payment Form Number | ||
35 | FORMKEY | FORMKEY | FORMKEY | CHAR | 30 | 0 | Application form | ||
36 | ZLSCH | FIDZT | FIDZT | CHAR | 1 | 0 | Form ID for Attached Payment Medium | ||
37 | DOCTYPE | DOCTYPE_KK | DOCTYPE_KK | CHAR | 2 | 0 | Document Type | ||
38 | EXKID | EXKID_KK | EXKID_KK | CHAR | 2 | 0 | Key Identification | ||
39 | EXBEL | EXBEL_KK | EXBEL_KK | CHAR | 16 | 0 | Official Document Number | ||
40 | INVPERCAT | INVPERCAT_KK | INVPERCAT_KK | CHAR | 2 | 0 | Category of Invoicing Period | ||
41 | INVPERIOD | INVPERIOD_KK | DATS | DATS | 8 | 0 | Invoicing Period | ||
42 | INVPERIOD_FROM | INVPERIOD_FROM_KK | DATS | DATS | 8 | 0 | Start of Invoicing Period | ||
43 | MAZAE | MAZAE_KK | NUMC6 | NUMC | 6 | 0 | Counter for several dunning notices to a business partner | ||
44 | CHGDOC_EX | CHGDOC_EX_KK | CHGDOC_EX_KK | CHAR | 1 | 0 | Invoicing Document Contains Charge/Discount Items | ||
45 | .INCLUDE | 0 | 0 | ||||||
46 | .INCLUDE | 0 | 0 | ||||||
47 | .INCLUDE | 0 | 0 | ||||||
48 | .INCLUDE | 0 | 0 | ||||||
49 | .INCLUDE | 0 | 0 | ||||||
50 | .INCLUDE | 0 | 0 | ||||||
51 | INVDOC_I_PRNT_TAB | FKKINVDOC_I_PRNT_TAB | TTYP | 0 | 0 | ||||
52 | INVDOC_S_TAB | FKKINVDOC_S_TAB | TTYP | 0 | 0 | ||||
53 | INVDOC_P_PRNT_TAB | FKKINVDOC_P_PRNT_TAB | TTYP | 0 | 0 | ||||
54 | INVDOC_C_PRNT_TAB | FKKINVDOC_C_PRNT_TAB | TTYP | 0 | 0 | ||||
55 | INVDOC_CH_TAB | FKKINVDOC_CH_TAB | TTYP | 0 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |