FKKINV - Invoicing

The development package FKKINV contains objects for "Invoicing".
 It is a subpackage in its parent development package FCI_INVOICING. It belongs to software component FI-CA-INV.
This development package contains no child development packages.

Tables for development package FKKINV

Table
Description
DFKKINVBAC_BWTRBW: Single Extraction Order for Accrual/Deferral Docs
DFKKINVBAC_BWTRHBW: History Record for Extraction of Accrual/Deferral Docs
DFKKINVBILL_AAdditional Items of Billing Document
DFKKINVBILL_ADDiscount: Additional Items of Billing Document
DFKKINVBILL_ARCHDeletion History for Archived Billing Documents
DFKKINVBILL_HBilling Document Header
DFKKINVBILL_IBilling Document Items
DFKKINVBILL_LOGLog of Billing Runs
DFKKINVBILL_PYPayment Data Items of Billing Document
DFKKINVBILL_RReversal Data for Billing Document
DFKKINVBILL_REVReversal Request for Billing Document
DFKKINVBILL_REVTReversal Task for Billing Documents
DFKKINVBILL_SSource Items in Billing Document
DFKKINVBILL_TTax Items of Billing Document
DFKKINVBILL_XObject Relationships for Billing Document
DFKKINVDBITIT_SHBillable Main Items for Invoicing Document Extracts
DFKKINVDBITPY_SHBillable Item Payment Info for Invoicing Doc. Extracts
DFKKINVDBITTT_SHBillable Item Text Attachments for Invoicing Doc. Extracts
DFKKINVDBITTX_SHBillable Item Tax Lines for Invoicing Document Extracts
DFKKINVDOC_ARCHDeletion History for Archived Invoicing Documents
DFKKINVDOC_CInvoicing Document: Charges and Discounts
DFKKINVDOC_CHInvoicing Document: Charges and Discounts History Record
DFKKINVDOC_EXTRFI-CA-INV Invoicing Documents - Extracts
DFKKINVDOC_HInvoicing Document Header
DFKKINVDOC_IItems of Invoicing Document
DFKKINVDOC_LOGLog of Invoicing Runs
DFKKINVDOC_OOffsetting Items of Invoicing Document
DFKKINVDOC_PInvoicing: Posting Document Reference Table
DFKKINVDOC_RReversal Data for Invoicing Document
DFKKINVDOC_REVReversal Request for Invoicing Document
DFKKINVDOC_REVTReversal Task for Invoicing Documents
DFKKINVDOC_SSource Document for Invoicing/Reversal History
DFKKINVDOC_XObject Relationships for Invoicing Document
DFKKINVD_H_SHInvoicing Document Header - Extracts
DFKKINVD_I_SHInvoicing Document Items - Extracts
DFKKINVD_P_SHPosting Document Reference Table - Extracts
DFKKINVD_R_SHInvoicing Document Reversal Data - Extracts
DFKKINVD_S_SHInv.-/Rev. History Source Doc. - Extracts
DFKKINV_BWTRIGBW: Group Extraction Order for Invoicing Documents/FIKEY
DFKKINV_BWTRIGHBI: History Record for Extraction of Invoicing Documents
DFKKINV_BWTRIGSBW: Individual Extraction Order for Invoicing Documents
DFKKINV_BW_LOCKBW Lock Table: DataSources for Convergent Invoicing
DFKKINV_CFCClarification Case Invoicing
DFKKINV_CYCManagement: Billing Cycle per Contract Account
DFKKINV_CYCREQDummy Document for Invoicing for Periodic Invoicing
DFKKINV_OFFSETIDAllocation Table Longer Than a Short Offsetting ID Key
DFKKINV_OTRIGOrder for Offsetting in Invoicing
DFKKINV_REVTReversal Task
DFKKINV_TRIGInvoicing Request
FKKNRRANGEInternal Structure for Lock Object Document Number Ranges
FKKPREPACC_BALTUpdate Requests for Balance Carryfwd for Prepaid Account
TFK005_INVBILLResidence Time for Archiving of Billing Documents
TFK005_INVDOCResidence Time for Archiving of Invoicing Documents
TFK2600Document Number Assignment: Document Type
TFK2600ADocument Number Assignment: Number Range Objects
TFK2600BDocument Number Assignment:Document Number Already Assigned?
TFK2600MDocument Number Assignment: Parallel Number Range
TFK2600SDocument Number Assignment: Number Ranges for Indiv. Proc.
TFK2600TDocument Number Assignment: Name of Document Type
TFK2601Invoicing Functions
TFK2601TInvoicing Functions
TFK2602Invoicing Processes
TFK2602FInvoicing Functions in Invoicing Process
TFK2602GInvoicing Processes: Control per Invoicing Category
TFK2602SControl of Determination of Invoicing Orders
TFK2602SEEnhanced Control of Determining Invoicing Orders
TFK2602TInvoicing Processes (Texts)
TFK2603Invoicing Types (Process-Specific)
TFK2603AInvoicing Types
TFK2603ATInvoicing Types (Texts)
TFK2603CInvoicing Types: Control per Invoicing Category
TFK2603FInvoicing Functions (Exceptions)
TFK2603TInvoicing Type Texts (Process-Specific)
TFK2604Invoicing Categories
TFK2604TInvoicing Categories (Texts)
TFK2605Reference Document Types for Posting Documents
TFK2605CSource Document Categories
TFK2605CTSource Document Categories
TFK2605SSource Document Types
TFK2605SCSource Document Types
TFK2605SCTSource Document Types
TFK2605STSource Document Types
TFK2605TReference Document Types for Posting Documents (Texts)
TFK2606Scheduling
TFK2606RScheduling Rules for Invoicing
TFK2606RDScheduling Rules for Invoicing
TFK2606RTRules for Scheduling in Invoicing (Text)
TFK2606TScheduling in Invoicing (Text)
TFK2607Billing Cycles
TFK2607MValid Value Combinations of Month Entries
TFK2607MTValid Value Combinations of Month Entries (Texts)
TFK2607SRules for Creating/Invoicing Periodic Invoicing Orders
TFK2607TBilling Cycles (Texts)
TFK2608Invoicing Item Types
TFK2608CBilling Item Types
TFK2608CTBilling Item Types Texts
TFK2608TInvoicing Item Types
TFK2608XReference Objects
TFK2608XTReference Objects
TFK2609Offsetting Categories
TFK2609TOffsetting Categories
TFK2610CO-PA Characteristic Derivation
TFK2611Category of Invoicing Period
TFK2611TCategory of Invoicing Period
TFK2613Key for Tax Display in Invoicing
TFK2613GKey for Tax Display: Assignment of Grouping Fields
TFK2613GEKey for Tax Display: Alternative Grouping Values
TFK2613TKey for Tax Display in Invoicing
TFK2615Invoicing: Grouping Variant
TFK2615CInvoicing: Grouping Fields
TFK2615CTInvoicing: Grouping Fields (Texts)
TFK2615GGrouping Variant: Assignment of Grouping Fields
TFK2615GEGrouping Variant: Alternative Grouping Values
TFK2615TInvoicing: Grouping Variant
TFK2617Charges/Discounts
TFK2617KValidity Period for Charge and Discount Calculation
TFK2617RCalculation Rules for Calculating Charges/Discounts
TFK2617TCharges and Discounts (Texts)
TFK2618Invoicing: Invoice Rounding
TFK2618RInvoicing: Invoice Rounding
TFK2618TInvoicing: Invoice Rounding (Texts)
TFK2639Preliminary Invoice Category
TFK2639TPreliminary Invoice Category (Texts)
TFK2640Control Parameters for Archiving Billing Documents
TFK2641Origin Process of Billing Document
TFK2641TOrigin Process of Billing Document
TFK2642Target Process of Source Document
TFK2642CActive Target Processes of Client
TFK2642EVTarget Processes: Program Enhancements
TFK2642FInvoicing Functions Allowed in Target Process
TFK2642SSource Document Categories Allowed in Target Process
TFK2642TTarget Process of Source Document
TFK2645Basic Settings for Reversal of Billing
TFK2646Reversal Reasons for Billing Documents
TFK2646TReversal Reasons for Billing Documents
TFK2647Additional Item Types for Billing Document Additional Items
TFK2647TAdditional Item Types for Billing Document Additional Items
TFK2660Basic Settings for Invoicing Reversal
TFK2661Reversal Reasons for Invoicing Documents
TFK2661TReversal Reasons for Invoicing Documents
TFK2665Basic Settings for Reversal Tasks
TFK2670Invoicing: Clarification Reason
TFK2670CInvoicing: Clarification Case Category
TFK2670CTInvoicing: Clarification Case Category (Texts)
TFK2670TInvoicing: Clarification Reasons (Texts)
TFK2671Invoicing: Check Invoicing Document
TFK2671QInvoicing Document Check: Limit Values for Quantities
TFK2671RInvoicing Document Check: Limit Values for Amounts
TFK2671TInvoicing: Check Invoicing Document (Texts)
TFK2672Invoicing: Check Source Document
TFK2672QSource Document Check: Limit Values for Quantities
TFK2672RSource Document Check: Limit Values for Amounts
TFK2672TInvoicing: Check of Source Document (Texts)
TFK2680Invoicing: Determination of Form
TFK2680TForm ID for Invoicing Print (Texts)
TFK2681Key for Determining Alternative Billing Form
TFK2681TKey for Determining Application Form (Texts)
TFK2715Types of Accrual/Deferral Postings
TFK2715TType of Accurals/Deferrals Postings (Texts)
TFK2780Display Variants of Display Transactions
TFK2780FFunctions Codes for Display Variants
TFK2780TNames for Display Variants
TFK8286Print Assorted Items: Definition Group
TFK8286APrint Assorted Items: Assign Group Aggregates
TFK8286FPrint Assorted Items: Field Control
TFK8286GPrint Assorted Items: Assignment of Grouping Fields
TFK8286GEPrint Assorted Items: Alternative Grouping Values
TFK8286TPrint Assorted Items: Group (Texts)
TFK8287GPrint Assorted Items: Assign Groups
TFK8288Print Assorted Items: Aggregation Variant
TFK8288RPrint Assorted Items: Aggregation Rules
TFK8288TPrint Assorted Items: Aggregation Variant (Texts)
TFKVKPTechnical Master Data for Billing & Invoicing in FI-CA
TFKVKPTTechnical Master Data (Texts)
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