DFKKINVDOC_H - Invoicing Document Header

Invoicing Document Header information is stored in SAP table DFKKINVDOC_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 DFKKINVDOC_H

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
INVDOCNO	Number of Invoicing Document	X	INVDOCNO_KK	NUMC	24
.INCLUDE				FKKINVDOC_H_DATA	0
APPLK	Application Area		APPLK_KK	CHAR	2
INV_PROCESS	Invoicing Process		INV_PROCESS_KK	CHAR	4	TFK2602
INV_TYPE	Invoicing Type		INV_TYPE_KK	CHAR	4	TFK2603
INV_CATEGORY	Invoicing Category		INV_CATEGORY_KK	CHAR	8	TFK2604
TECHDOCTYPE	Type of Technical Billing/Invoicing Document		TECHDOCTYPE_KK	CHAR	2
TARGPROCESS	Target Process That Invoices the Source Document		TARGPROCESS_KK	CHAR	8	TFK2642
GPART	Business Partner Number		GPART_KK	CHAR	20	BUT000
VKONT	Contract Account Number		VKONT_KK	CHAR	24	FKKVK
MDCAT	Type of Master Data for Billing and Invoicing		MDCAT_CI_KK	CHAR	2
ABWVK	Alternative Contract Account for Collective Bills		ABWVK_KK	CHAR	24	FKKVK
ABWBL	Number of the Substitute FI-CA Document		ABWBL_KK	CHAR	24
CRNAME	Created By		CRNAM	CHAR	24
CRDATE	Creation Date of Invoicing Document		INVDOC_CRDAT_KK	DATS	16
CRTIME	Time of Creation of Invoicing Document		INVDOC_CRTIM_KK	TIMS	12
CRMODE	Creation Mode of Invoicing Document		INV_CRMODE_KK	CHAR	2
RECNUM	Total Number of Items of an Invoicing Document		INVDOC_RECNUM_KK	INT4	4
INVRUNNO	Internal Number of Invoicing Run		INVRUNNO_KK	CHAR	24
FIKEY	Reconciliation Key for General Ledger		FIKEY_KK	CHAR	24
BUDAT	Posting Date in the Document		BUDAT_KK	DATS	16
BLDAT	Document Date in Document		BLDAT	DATS	16
FAEDN	Due date for net payment		FAEDN_KK	DATS	16
FAEDS	Due Date for Cash Discount		FAEDS_KK	DATS	16
SKTPZ	Cash Discount Percentage Rate		SKTPZ_KK	DEC	3
TOTAL_CURR	Transaction Currency		BLWAE_KK	CUKY	10	TCURC
TOTAL_AMT	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
INVOICED	Invoicing Document Posted		INV_POSTED_KK	CHAR	2
SIMULATED	Invoicing Document Is Simulated		INV_SIMULATED_KK	CHAR	2
PRELIMINARY	Preliminary Invoice		INV_PRELIMINARY_KK	CHAR	2
PRLINV_CAT	Preliminary Invoice Category		PRLINV_CAT_KK	CHAR	8	*
PRLINV_CNT	Counter for Consecutive Preliminary Invoices		PRLINV_CNT_KK	NUMC	4
PRLINV_STATUS	Status of Preliminary Invoice		PRLINV_STATUS_KK	CHAR	2
REVREASON	Reversal Reason of Invoicing Document		REVREASON_KK	CHAR	4
REVERSALDOC	Number of Reversal Document for Invoicing Document		INV_REVERSALDOC_KK	NUMC	24
REVERSEDDOC	Number of Reversed Invoicing Document		INV_REVERSEDDOC_KK	NUMC	24
ADJUSTMENTDOC	Adjustment Invoicing Document Number		ADJUSTMENTINVDOC_KK	NUMC	24
ADJUSTEDDOC	Adjusted Invoicing Document Number		ADJUSTEDINVDOC_KK	NUMC	24
CORRCAT	Category of Invoice Correction		CORRCAT_KK	CHAR	4
PRINTDATE	Print Date of Invoicing Document		PRINTDAT_KK	DATS	16
PRINTLOCK	Invoicing Document Locked for Printing		PRINTLOCK_KK	CHAR	2
PYMET	Payment Method		PYMET_KK	CHAR	2	*
NRZAS	Payment Form Number		NRZAS_KK	CHAR	24
FORM_ID	Form ID for Invoice Printing		FORM_ID_KK	CHAR	8	TFK2680
FORMKEY	Form Name		FORMNAME_KK	CHAR	60
DOCTYPE	Document Type		DOCTYPE_KK	CHAR	4	TFK2600
EXKID	Key Identification		EXKID_KK	CHAR	4
EXBEL	Official Document Number		EXBEL_KK	CHAR	32
PTSRL	Partner Settlement Rule		PTSRL_KK	CHAR	8	*
BUKRS	Company Code		BUKRS	CHAR	8
BUPLA	Business Place		BUPLA	CHAR	8	*
VTREF	Reference Specifications from Contract		VTREF_KK	CHAR	40
SUBAP	Subapplication in Contract Accounts Receivable and Payable		SUBAP_KK	CHAR	2
INVOICE_BASEDATE	Baseline Date for Period Assignment in Invoicing		INVOICE_BASEDATE_KK	DATS	16
INVPERCAT	Category of Invoicing Period		INVPERCAT_KK	CHAR	4	TFK2611
INVPERIOD	Invoicing Period		INVPERIOD_KK	DATS	16
INVPERIOD_FROM	Start of Invoicing Period		INVPERIOD_FROM_KK	DATS	16
MAZAE	Counter for several dunning notices to a business partner		MAZAE_KK	NUMC	12
CHGDOC_EX	Invoicing Document Contains Charge/Discount Items		CHGDOC_EX_KK	CHAR	2
CFCSIMULATED	Control Document for Clarif. Case (Sim. Invoicing Document)		INV_CFCSIMULATED_KK	CHAR	2
BOLLOTAX	Stamp Tax Posted		INV_BOLLOTAX_KK	CHAR	2
XSUBINV	Invoicing Document Is Single Document of Invoicing List		XSUBINV_KK	CHAR	2
XINVDOC_X	Invoicing Document Contains Object Relationships		XINVDOC_X_KK	CHAR	2
SEPA_PRENOT	Invoicing Document Contains SEPA Pre-Notification		INV_SEPA_PRENOT_KK	CHAR	2
EXT_INVDOCNO	Number of Document from External Invoicing		EXT_INVDOCNO_KK	CHAR	44
.INCLUDE				SI_FKKINVDOC_H_T	0
.INCLUDE				SI_FKKINVDOC_H_P	0
.INCLUDE				SI_FKKINVDOC_H_R	0
.INCLUDE				SI_FKKINVDOC_H_S	0
.INCLUDE	APPL_C_CLOUD			SI_FKKINVDOC_H_C_CLOUD	0
.INCLUDE				CI_FKKINVDOC_H	0
.INCLUDE	CFD			CINV_INVDOC_H_INCL_EEW_PS	0
DUMMY_INVDOC_H_INCL_EEW_PS	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2