Data Element list used by SAP ABAP Table FKKINV_BW_EXTRACT00 (BW Extract Structure for FI-CA Invoicing)
SAP ABAP Table 
FKKINV_BW_EXTRACT00 (BW Extract Structure for FI-CA Invoicing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABWVK_KK | Alternative contract account for collective bills | |
| 2 | Data Element |
AD_CITYNUM | City code for city/street file | |
| 3 | Data Element |
AD_CITYPNM | District code for City and Street file | |
| 4 | Data Element |
AD_STRNUM | Street Number for City/Street File | |
| 5 | Data Element |
APPLK_KK | Application area | |
| 6 | Data Element |
BETRW_KK | Amount in Transaction Currency with +/- Sign | |
| 7 | Data Element |
BILLDOCITEM_KK | Sequential Number of Document Item | |
| 8 | Data Element |
BILLDOCNO_KK | Number of Billing Document | |
| 9 | Data Element |
BUDAT | Posting Date in the Document | |
| 10 | Data Element |
BUKRS | Company Code | |
| 11 | Data Element |
BWUPDMOD_KK | BW Delta Procedure: Update Mode | |
| 12 | Data Element |
CRDAT | Creation date | |
| 13 | Data Element |
DOCTYPE_KK | Document Type | |
| 14 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 15 | Data Element |
GPART_KK | Business Partner Number | |
| 16 | Data Element |
HVORG_KK | Main Transaction for Line Item | |
| 17 | Data Element |
INVDOCNO_KK | Number of Invoicing Document | |
| 18 | Data Element |
INVPERCAT_KK | Category of Invoicing Period | |
| 19 | Data Element |
INVPERIOD_FROM_KK | Start of Invoicing Period | |
| 20 | Data Element |
INVPERIOD_KK | Invoicing Period | |
| 21 | Data Element |
INV_CATEGORY_KK | Invoicing Category | |
| 22 | Data Element |
INV_PROCESS_KK | Invoicing Process | |
| 23 | Data Element |
INV_TYPE_KK | Invoicing Type | |
| 24 | Data Element |
ITEMPERIOD_FROM_KK | Start of Period of Line Item | |
| 25 | Data Element |
ITEMPERIOD_TO_KK | End of Period of Line Item | |
| 26 | Data Element |
KOFIZ_KK | Account Determination ID | |
| 27 | Data Element |
LAND1 | Country Key | |
| 28 | Data Element |
LOGSYS | Logical system | |
| 29 | Data Element |
MEINS | Base Unit of Measure | |
| 30 | Data Element |
MENGE_D | Quantity | |
| 31 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 32 | Data Element |
PERIOD_KK | Fiscal Year/Period | |
| 33 | Data Element |
PERIV | Fiscal Year Variant | |
| 34 | Data Element |
POSTREL_KK | Posting-Relevant Line Item | |
| 35 | Data Element |
REFDOCNO_KK | Document Number in External System | |
| 36 | Data Element |
REGIO | Region (State, Province, County) | |
| 37 | Data Element |
REVERSALITEM_KK | Indicator: Reversal Item | |
| 38 | Data Element |
SPART | Division | |
| 39 | Data Element |
SRCDOCCAT_KK | Category of Source Document To Be Invoiced | |
| 40 | Data Element |
SRCDOCNO_KK | Number of Source Document to Be Invoiced | |
| 41 | Data Element |
SRCPROCESS_KK | Origin Process of Billing Document | |
| 42 | Data Element |
STRKZ_KK | Tax Code for Other Taxes | |
| 43 | Data Element |
STTAX_KK | Tax Amount as Statistical Information in Document Currency | |
| 44 | Data Element |
TVORG_KK | Subtransaction for Document Item | |
| 45 | Data Element |
TXJCD | Tax Jurisdiction | |
| 46 | Data Element |
VKONT_KK | Contract Account Number | |
| 47 | Data Element |
VTREF_KK | Reference Specifications from Contract | |
| 48 | Data Element |
WAERS_KK | Currency Key | |
| 49 | Data Element |
XREVERSAL_KK | Invoicing Document Is Reversal Document |
