DFKKINVBILL_H - Billing Document Header

Billing Document Header information is stored in SAP table DFKKINVBILL_H.
It is part of development package FKKINV in software component FI-CA-INV. This development package consists of objects that can be grouped under "Invoicing".

Fields for table DFKKINVBILL_H

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
BILLDOCNO	Number of Billing Document	X	BILLDOCNO_KK	NUMC	24
.INCLUDE	DATA			FKKINVBILL_H_DATA	0
REFDOCNO	Document Number in External System		REFDOCNO_KK	CHAR	44
LOG_SYSTEM	Logical system		LOGSYS	CHAR	20	TBDLS
APPLK	Application Area		APPLK_KK	CHAR	2
SRCPROCESS	Origin Process of Billing Document		SRCPROCESS_KK	NUMC	8	TFK2641
SRCDOCTYPE	Source Document Type of Billing Document		SRCDOCTYPE_INVBI_KK	CHAR	6
TECHDOCTYPE	Type of Technical Billing/Invoicing Document		TECHDOCTYPE_KK	CHAR	2
DOCTYPE	Document Type		DOCTYPE_KK	CHAR	4	TFK2600
TARGPROCESS	Target Process That Invoices the Source Document		TARGPROCESS_KK	CHAR	8	TFK2642
GPART	Business Partner Number for Billing and Invoicing		GPART_CI_KK	CHAR	20	BUT000
VKONT	Contract Account Number for Billing and Invoicing		VKONT_CI_KK	CHAR	24	FKKVK
MDCAT	Type of Master Data for Billing and Invoicing		MDCAT_CI_KK	CHAR	2
GPART_INV	Alternative Business Partner for Invoicing		GPART_INV_KK	CHAR	20
VKONT_INV	Alternative Contract Account for Invoicing		VKONT_INV_KK	CHAR	24
DATE_FROM	Start of Document Period		BILL_PERIOD_FROM_KK	DATS	16
DATE_TO	End of Document Period		BILL_PERIOD_TO_KK	DATS	16
BILL_BASEDATE	Baseline Date for Period Assignment in Billing		BILL_BASEDATE_KK	DATS	16
SIMULATED	Billing Document Is Simulated		SIMULATED_KK	CHAR	2
BILL_CURR	Currency of Billing Document		BILL_CURR_KK	CUKY	10	*
INV_CURR	Target Currency of Invoicing		INV_CURR_KK	CUKY	10	TCURC
TAX_DET_TYPE	Type of Tax Calculation		TAX_DET_TYPE_KK	CHAR	4
TAX_DATE_TYPE	Type of Tax Date		TAX_DATE_TYPE_KK	CHAR	4
INV_CATEGORY	Invoicing Category		INV_CATEGORY_KK	CHAR	8	TFK2604
SEPARATE_INV	Control of Invoicing Unit		SEPARATE_INV_KK	CHAR	2
INVOICE_FIRST	Target Date for Invoicing		INVOICE_FIRST_KK	DATS	16
REVREASON	Reversal Reason for Billing Document		BILL_REVREASON_KK	CHAR	4
REVERSALDOC	Number of Reversal Document for Billing Document		REVERSALBILLDOC_KK	NUMC	24
REVERSEDDOC	Number of Reversed Billing Document		REVERSEDBILLDOC_KK	NUMC	24
ADJUSTMENTDOC	Number of Adjustment Billing Document		ADJUSTMENTBILLDOC_KK	NUMC	24
ADJUSTEDDOC	Number of Adjusted Billing Document		ADJUSTEDBILLDOC_KK	NUMC	24
CORRCAT	Category of Invoice Correction		CORRCAT_KK	CHAR	4
TRIGDELETED	Invoicing Order Deleted		TRIGDELETED_KK	CHAR	2
XINFBILL	Additional Statement in Another Invoice for Information Only		XINFBILL_KK	CHAR	2
XBILLAC	Billing Document Is Relevant for Accrual/Deferral Posting		XBILLAC_KK	CHAR	2
INVLOCK	Billing Document Is Locked for Invoicing		INVLOCK_KK	CHAR	2
INVSTATUS	Invoicing Status of Billing Document		INVSTATUS_KK	CHAR	2
INVDOCNO	Number of Invoicing Document		INVDOCNO_KK	NUMC	24
INVCRDATE	Creation Date of Invoicing Document		INVDOC_CRDAT_KK	DATS	16
ADD_GROUP	Grouping of Additional Items		ADD_GROUP_KK	CHAR	16
XINVBILL_X	Billing Document Contains Links to Reference Objects		XINVBILL_X_KK	CHAR	2
RECNUM	Total Number of Items of a Billing Document		BILLDOC_RECNUM_KK	INT4	4
KEYPP	Subarea for Parallelization in Mass Processing		KEYPP_KK	NUMC	6
CRNAME	Created By		CRNAM	CHAR	24
CRDATE	Date on Which Billing Document Was Created		BILLCRDATE_KK	DATS	16
CRTIME	Time at Which Billing Document Was Created		BILLCRTIM_KK	TIMS	12
BILLRUNNO	Internal Number of Billing Run		BILLRUNNO_KK	CHAR	24
.INCLUDE	INVBILL_H_DATA			FKKBIXINVBILL_H_DATA	0
BILL_PROCESS	Billing Process		BILL_PROCESS_KK	CHAR	8	TFK8110
BILL_TYPE	Billing Type		BILL_TYPE_KK	CHAR	8	TFK8112
PREPAID_INCL	Document Contains Prepaid Items		PREPAID_INCL_KK	CHAR	2
PPREFILL_INCL	Document Contains Items for Prepaid Refill		PPREFILL_INCL_KK	CHAR	2
REVREC_INCL	Document Contains Posting Data from Revenue Deferral		REVREC_INCL_KK	CHAR	2
ALTMD_ORIG_INCL	Document Contains Alternative Original Master Data		ALTMD_ORIG_INCL_KK	CHAR	2
PTSRL	Partner Settlement Rule		PTSRL_KK	CHAR	8	*
.INCLUDE	APPL_T			SI_FKKINVBILL_H_T	0
.INCLUDE	APPL_P			SI_FKKINVBILL_H_P	0
.INCLUDE	APPL_R			SI_FKKINVBILL_H_R	0
.INCLUDE	APPL_S			SI_FKKINVBILL_H_S	0
.INCLUDE	APPL_V			SI_FKKINVBILL_H_V	0
.INCLUDE	APPL_C_CLOUD			SI_FKKINVBILL_H_C_CLOUD	0
.INCLUDE	CUSTOMER			CI_FKKINVBILL_H	0
.INCLUDE	CUSTOMER_MAPPING			CI_M_FKKINVBILL_H	0
.INCLUDE	CFD			CINV_INVBILL_H_INCL_EEW_PS	0
DUMMY_INVBILL_H_INCL_EEW_PS	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2