DFKKINVBILL_T - Tax Items of Billing Document
Tax Items of Billing Document information is stored in SAP table DFKKINVBILL_T.
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".
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_T
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 | DFKKINVBILL_H |
| BILLDOCTAXITEM | Sequential Number of Tax Item | X | BILLDOCTAXITEM_KK | NUMC | 16 | |
| .INCLUDE | DATA | FKKINVBILL_T_DATA | 0 | |||
| REFTAXITEM | Tax Item Number in External System | REFTAXITEM_KK | CHAR | 20 | ||
| REVERSALITEM | Reversal Item | REVERSALITEM_KK | CHAR | 2 | ||
| TAX_GROUP | Grouping of Tax Items | TAX_GROUP_KK | CHAR | 16 | ||
| TAX_DATE | Tax Date | TAX_DATE_KK | DATS | 16 | ||
| TAX_BASE | Tax Base Amount | TAX_BASE_KK | CURR | 7 | ||
| TAX_PERC | Tax Percentage | TAX_PERC_KK | DEC | 4 | ||
| TAX_AMOUNT | Tax Amount | TAX_BILL_AMOUNT_KK | CURR | 7 | ||
| BILL_CURR | Currency of Billing Document | BILL_CURR_KK | CUKY | 10 | TCURC | |
| KTOSL | Transaction key for account determination | KTOSL_KK | CHAR | 6 | ||
| KSCHL | Condition Type | KSCHL_KK | CHAR | 8 | * | |
| SRC_GROUP | Grouping of Source Items | SRC_GROUP_KK | CHAR | 16 | ||
| .INCLUDE | APPL_T | SI_FKKINVBILL_T_T | 0 | |||
| .INCLUDE | APPL_P | SI_FKKINVBILL_T_P | 0 | |||
| .INCLUDE | APPL_R | SI_FKKINVBILL_T_R | 0 | |||
| .INCLUDE | APPL_S | SI_FKKINVBILL_T_S | 0 | |||
| .INCLUDE | APPL_V | SI_FKKINVBILL_T_V | 0 | |||
| .INCLUDE | CUSTOMER | CI_FKKINVBILL_T | 0 | |||
| .INCLUDE | CUSTOMER_MAPPING | CI_M_FKKINVBILL_T | 0 |