SAP ABAP Table VFKK_INV_ACTIVE_S (FI-CA (Dist. Systems) Invoicing Active for VBELN)

Hierarchy

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SAP_APPL (Software Component) Logistics and Accounting
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SD-BIL (Application Component) Billing
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VFKK (Package) FI-CA Integration

Basic Data

Table Category	INTTAB	Structure
Structure	VFKK_INV_ACTIVE_S	Table Relationship Diagram
Short Description	FI-CA (Dist. Systems) Invoicing Active for VBELN

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	VBELN	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
2	XFCIN	XFCIN_VFKK	XFELD	CHAR	1	0	Transfer SD Billing Document to Invoicing in FI-CA
3	SUBSET	ACC_SUBSET	ACC_SUBSET	CHAR	4	0	Defines subset of components for the FI/CO interface
4	VBRK	VBRK		STRU	0	0
5	MANDT	MANDT	MANDT	CLNT	3	0	Client
6	VBELN	VBELN_VF	VBELN	CHAR	10	0	Billing document
7	FKART	FKART	FKART	CHAR	4	0	Billing Type
8	FKTYP	FKTYP	FKTYP	CHAR	1	0	Billing Category
9	VBTYP	VBTYP	VBTYP	CHAR	1	0	SD document category
10	WAERK	WAERK	WAERS	CUKY	5	0	SD document currency
11	VKORG	VKORG	VKORG	CHAR	4	0	Sales Organization
12	VTWEG	VTWEG	VTWEG	CHAR	2	0	Distribution Channel
13	KALSM	KALSMASD	KALSM	CHAR	6	0	Sales and Distribution: Pricing Procedure in Pricing
14	KNUMV	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
15	VSBED	VSBED	VSBED	CHAR	2	0	Shipping conditions
16	FKDAT	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
17	BELNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
18	GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
19	POPER	POPER	POPER	NUMC	3	0	Posting period
20	KONDA	KONDA	KONDA	CHAR	2	0	Price Group (Customer)
21	KDGRP	KDGRP	KDGRP	CHAR	2	0	Customer group
22	BZIRK	BZIRK	BZIRK	CHAR	6	0	Sales district
23	PLTYP	PLTYP	PLTYP	CHAR	2	0	Price list type
24	INCO1	INCO1	INCO1	CHAR	3	0	Incoterms (part 1)
25	INCO2	INCO2	INCO2	CHAR	28	0	Incoterms (part 2)
26	EXPKZ	EXPKZ	EXPKZ	CHAR	1	0	Export indicator
27	RFBSK	RFBSK	RFBSK	CHAR	1	0	Status for transfer to accounting
28	MRNKZ	MRNKZ	XFELD	CHAR	1	0	Manual invoice maintenance
29	KURRF	KURRF	KURRF	DEC	9	5	Exchange rate for FI postings
30	CPKUR	CPKUR	CPKUR	CHAR	1	0	ID:Exchange rate setting (no new rate determ.in bill.doc.)
31	VALTG	VALTG	TAGE2	NUMC	2	0	Additional value days
32	VALDT	VALDT	DATUM	DATS	8	0	Fixed value date
33	ZTERM	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
34	ZLSCH	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method
35	KTGRD	KTGRD	KTGRD	CHAR	2	0	Account assignment group for this customer
36	LAND1	LLAND	LAND1	CHAR	3	0	Destination Country
37	REGIO	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
38	COUNC	COUNC	COUNC	CHAR	3	0	County Code
39	CITYC	CITYC	CITYC	CHAR	4	0	City Code
40	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
41	TAXK1	TAXK1	TAXKD	CHAR	1	0	Tax classification 1 for customer
42	TAXK2	TAXK2	TAXKD	CHAR	1	0	Tax classification 2 for customer
43	TAXK3	TAXK3	TAXKD	CHAR	1	0	Tax classification 3 for customer
44	TAXK4	TAXK4	TAXKD	CHAR	1	0	Tax classification 4 for customer
45	TAXK5	TAXK5	TAXKD	CHAR	1	0	Tax classification 5 for customer
46	TAXK6	TAXK6	TAXKD	CHAR	1	0	Tax classification 6 for customer
47	TAXK7	TAXK7	TAXKD	CHAR	1	0	Tax classification 7 for customer
48	TAXK8	TAXK8	TAXKD	CHAR	1	0	Tax classification 8 for customer
49	TAXK9	TAXK9	TAXKD	CHAR	1	0	Tax classification 9 for customer
50	NETWR	NETWR	WERTV8	CURR	15	2	Net Value in Document Currency
51	ZUKRI	DZUKRI	CHAR40	CHAR	40	0	Combination criteria in the billing document
52	ERNAM	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
53	ERZET	ERZET	UZEIT	TIMS	6	0	Entry time
54	ERDAT	ERDAT	DATUM	DATS	8	0	Date on which the record was created
55	STAFO	STAFO	STAFO	CHAR	6	0	Update group for statistics update
56	KUNRG	KUNRG	KUNNR	CHAR	10	0	Payer
57	KUNAG	KUNAG	KUNNR	CHAR	10	0	Sold-to party
58	MABER	MABER	MABER	CHAR	2	0	Dunning Area
59	STWAE	STWAE	WAERS	CUKY	5	0	Statistics currency
60	EXNUM	EXNUM	EXNUM	CHAR	10	0	Number of foreign trade data in MM and SD documents
61	STCEG	STCEG	STCEG	CHAR	20	0	VAT Registration Number
62	AEDAT	AEDAT	DATUM	DATS	8	0	Last Changed On
63	SFAKN	SFAKN	VBELN	CHAR	10	0	Cancelled billing document number
64	KNUMA	KNUMA	KNUMA	CHAR	10	0	Agreement (various conditions grouped together)
65	FKART_RL	FKART_RL	FKART	CHAR	4	0	Invoice list type
66	FKDAT_RL	FKDAT_RL	DATUM	DATS	8	0	Billing date for the invoice list
67	KURST	KURST	KURST	CHAR	4	0	Exchange Rate Type
68	MSCHL	MSCHL	MSCHL	CHAR	1	0	Dunning key
69	MANSP	MANSP	MANSP	CHAR	1	0	Dunning block
70	SPART	SPART	SPART	CHAR	2	0	Division
71	KKBER	KKBER	KKBER	CHAR	4	0	Credit control area
72	KNKLI	KNKLI	KUNNR	CHAR	10	0	Customer's account number with credit limit reference
73	CMWAE	WAERS_CM	WAERS	CUKY	5	0	Currency key of credit control area
74	CMKUF	CMKUF	KURRF	DEC	9	5	Credit data exchange rate at billing document rate
75	HITYP_PR	HITYP_PR	HITYP	CHAR	1	0	Hierarchy type for pricing
76	BSTNK_VF	BSTKD	BSTKD	CHAR	35	0	Customer purchase order number
77	VBUND	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
78	FKART_AB	FKART_AB	FKART	CHAR	4	0	Accrual billing type
79	KAPPL	KAPPL	KAPPL	CHAR	2	0	Application
80	LANDTX	LANDTX	LAND1	CHAR	3	0	Tax Departure Country
81	STCEG_H	STCEG_H	STCEG_H	CHAR	1	0	Origin of sales tax ID number
82	STCEG_L	STCEG_L	LAND1	CHAR	3	0	Country of sales tax ID number
83	XBLNR	XBLNR_V1	XBLNR1	CHAR	16	0	Reference Document Number
84	ZUONR	ORDNR_V	ZUONR	CHAR	18	0	Assignment Number
85	MWSBK	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
86	LOGSYS	LOGSYS	LOGSYS	CHAR	10	0	Logical system
87	FKSTO	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
88	XEGDR	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
89	RPLNR	RPLNR	FPLNR	CHAR	10	0	Installment Plan Number
90	LCNUM	LCNUM	LCNUM	CHAR	10	0	Financial doc. processing: Internal financial doc. number
91	J_1AFITP	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
92	KURRF_DAT	WWERT_D	DATUM	DATS	8	0	Translation date
93	AKWAE	AKWAE	WAERS	CUKY	5	0	Currency key for letter-of-credit procg in foreign trade
94	AKKUR	AKKUR	KURRF	DEC	9	5	Exchange rate for letter-of-credit procg in foreign trade
95	KIDNO	KIDNO	CHAR30	CHAR	30	0	Payment Reference
96	BVTYP	BVTYP	BVTYP	CHAR	4	0	Partner bank type
97	NUMPG	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
98	BUPLA	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
99	VKONT	CORR_VKONT_KK	CORR_VKONT_KK	CHAR	12	0	Contract Account Number
100	FKK_DOCSTAT	DOCSTAT_KK	DOCSTAT_KK	CHAR	1	0	Additional Status Transfer to Fin. Accounting (Res. RFBSK)
101	NRZAS	CHAR12	CHAR12	CHAR	12	0	Character Field of Length 12
102	SPE_BILLING_IND	/SPE/DE_BILLING_IND	/SPE/DE_BILLING_IND	CHAR	1	0	EWM Billing Indicator
103	VTREF	CORR_VTREF_KK	CORR_VTREF_KK	CHAR	20	0	Reference Specifications from Contract
104	FK_SOURCE_SYS	FK_SOURCE_SYS	LOGSYS	CHAR	10	0	Source System
105	FKTYP_CRM	FKTYP_CRM	FKTYP	CHAR	1	0	Billing Category in CRM
106	STGRD	STGRD	STGRD	CHAR	2	0	Reason for Reversal
107	VBTYP_EXT	TDD_VBTYP_EXT	DOM_VBTYP_EXT	CHAR	4	0	Extension of SD Document Category
108	.INCLU--AP				0	0	VBRK append for Down Payment Chain
109	DPC_REL	/SAPPCE/DPC_REL	CHAR01	CHAR	1	0	Flag: DPC relevant
110	.INCLU--AP				0	0	VBRK_SEPA
111	.INCLUDE				0	0	SEPA SD Struktur
112	MNDID	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
113	PAY_TYPE	SEPA_PAY_TYPE	SEPA_PAY_TYPE	CHAR	1	0	SEPA: Payment Type
114	SEPON	SD_SEPA_FLAG	SD_SEPA_FLAG	CHAR	1	0	SEPA-Relevance
115	MNDVG	SD_SEPA_FLAG	SD_SEPA_FLAG	CHAR	1	0	SEPA-Relevance
116	.INCLU--AP				0	0	Append Structure for Special Paymenents
117	SPPAYM	SPPAYM	SPPAYM	CHAR	2	0	Payment Form for Special Payment Method
118	SPPORD	SPPORD	VBELN	CHAR	10	0	Sales Order for Special Payment Method