DFKKINVDOC_I - Items of Invoicing Document

Items of Invoicing Document information is stored in SAP table DFKKINVDOC_I.
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_I

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
INVDOCITEM	Sequential Number of Document Item	X	INVDOCITEM_KK	NUMC	16
.INCLUDE				FKKINVDOC_I_DATA	0
ITEMTYPE	Type of Invoicing Item		INV_ITEMTYPE_KK	CHAR	16	TFK2608
BUKRS	Company Code		BUKRS	CHAR	8	T001
SPART	Division		SPART_KK	CHAR	4	TSPA
VTREF	Reference Specifications from Contract		VTREF_KK	CHAR	40
VTPOS	Contract: Item Number		VTPOS_KK	NUMC	12
SUBAP	Subapplication in Contract Accounts Receivable and Payable		SUBAP_KK	CHAR	2
GPART_A	Alternative Business Partner of Invoicing Item		INV_GPART_A_KK	CHAR	20	*
VKONT_A	Alternative Contract Account of Invoicing item		INV_VKONT_A_KK	CHAR	24	*
GPVKT_A_CAT	Category of Alternative Master Data for Invoicing Item		INV_GPVKT_A_CAT_KK	CHAR	4
HVORG	Main Transaction for Line Item		HVORG_KK	CHAR	8	TFKHVO
TVORG	Subtransaction for Document Item		TVORG_KK	CHAR	8	TFKTVO
ITEM_SIMULATED	Line Item Is Simulated		ITEM_SIMULATED_KK	CHAR	2
REVERSALITEM	Reversal Item		REVERSALITEM_KK	CHAR	2
CORRCAT	Category of Invoice Correction		CORRCAT_KK	CHAR	4
TOTALREL	Consider Items In Invoice Final Amount		TOTALREL_KK	CHAR	2
POSTREL	Posting-Relevant Line Item		POSTREL_KK	CHAR	2
NOT_BPREL	Not Relevant for Business Partner Items		NOT_BPREL_KK	CHAR	2
PRINTREL	Line Item Is Relevant for Printing		PRINTREL_KK	CHAR	2
PRINT_SUBSTITUTE	Substitute Group for Invoice Printing		PRINT_SUBSTITUTE_KK	CHAR	8
WAERS	Transaction Currency		BLWAE_KK	CUKY	10	TCURC
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
SRCDOC_CURR	Currency of Source Document		SRCDOC_CURR_KK	CUKY	10	*
SRCDOC_AMT	Amount in Source Document Currency		SRCDOC_AMT_KK	CURR	7
CURRC_GROUP	Grouping for Currency Translation		CURRC_GROUP_KK	NUMC	12
KOFIZ	Account Determination ID		KOFIZ_KK	CHAR	4
BUPLA	Business Place		BUPLA	CHAR	8	*
GSBER	Business Area		GSBER	CHAR	8	TGSB
TAX_INCLUDED	Tax Included in Amount		TAX_INCLUDED_KK	CHAR	2
TAX_DET_TYPE	Type of Tax Calculation		TAX_DET_TYPE_KK	CHAR	4
TAXGR	Grouping Key for Tax Display		TAXGR_KK	NUMC	12
STRKZ	Tax Code for Other Taxes		STRKZ_KK	CHAR	4	TFK007F
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
ERMWSKZ	Indicator: Tax Determination Code		ERMWSKZ	CHAR	4	TE011
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	*
KTOSL	Transaction key for account determination		KTOSL_KK	CHAR	6
KSCHL	Condition Type		KSCHL	CHAR	8	*
TAX_PERC	Tax Percentage		TAX_PERC_KK	DEC	4
TAX_COUNTRY	Tax Reporting Country/Region		FOT_TAX_COUNTRY	CHAR	6
TXDAT	Decisive Date for Calculating Taxes		TXDAT_KK	DATS	16
SBASW	Amount Subject to Tax in Transaction Currency (Tax Base Amt)		SBASW_KK	CURR	7
SBETW	Tax Amount in Transaction Currency with +/- Sign		SBETRW_KK	CURR	7
STTAX	Tax Amount as Statistical Information in Document Currency		STTAX_KK	CURR	7
QSSKZ	Withholding Tax Code		QSSKZ	CHAR	4	*
XANZA	Item is a Down Payment/Down Payment Request		XANZA_KK	CHAR	2
STAKZ	Type of statistical item		STAKZ_KK	CHAR	2
OFFSET_CAT	Offsetting Category		INV_OFFSET_CAT_KK	CHAR	6	*
OFFSET_PROC	Offsetting Procedure		INV_OFFSET_PROC_KK	CHAR	4
OFFSET_ACTION	Action Code for Offsetting		INV_OFFSET_ACTION_KK	CHAR	2
OFFSET_INVGR	Grouping of Offsetting Items		INV_OFFSET_GROUP_KK	CHAR	12
DEFREV_STAT	Status of Processing of Deferred Revenues		DEFREV_STAT_KK	CHAR	2
RAREL	Relevant for Revenue Accounting		RAREL_KK	CHAR	2
RA_INVGR	Revenue Grouping of Invoicing		RAI_INVGR_KK	CHAR	12
SERVICE_TYPE	Service Type for Revenue Accounting		RAI_SERVICE_TYPE_KK	CHAR	12	*
BILLAC_TYPE	Type of Accrual/Deferral Posting - Individual Procedure		BILLAC_TYPE_KK	CHAR	8	*
PREPAID	Prepaid		PREPAID_KK	CHAR	2
MEINS	Base Unit of Measure		MEINS	UNIT	6	*
MENGE	Quantity		MENGE_D	QUAN	7
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
XSTUND	Item Deferred until Due Date for Invoice		INV_XSTUND_KK	CHAR	2
DATE_FROM	Start of Period of Line Item		ITEMPERIOD_FROM_KK	DATS	16
DATE_TO	End of Period of Line Item		ITEMPERIOD_TO_KK	DATS	16
CADOCTYPE	Reference Document Type of Posting Document for Invoicing		CADOCTYPE_KK	CHAR	8	TFK2605
OPBEL	Number of a FI-CA Document		OPBEL_KK	CHAR	24	*
PSGRP	Grouping Key for Document Items		PSGRP_KK	CHAR	8
INVGR	Grouping Key for Invoicing		INVGR_KK	CHAR	8
AUGBL	Clearing Document or Printed Document		AUGBL_KK	CHAR	24
AUGBW	Clearing Amount in Transaction Currency (With +/- Sign)		AUGBW_KK	CURR	7
ITEM_CRMET	Creation Method of Invoicing Document Item		INVITEM_CRMET_KK	CHAR	2
INV_FUNCTION	Invoicing Function		INV_FUNCTION_KK	CHAR	24	TFK2601
SRCDOCCAT	Category of Source Document To Be Invoiced		SRCDOCCAT_KK	CHAR	10	TFK2605C
SRCDOCNO	Number of Source Document to Be Invoiced		SRCDOCNO_KK	CHAR	40
SRCITEMCAT	Category of Source Document Item Invoiced		SRCITEMCAT_KK	CHAR	10
SRCDOCITEM	Item of Invoiced Source Document		SRCDOCITEM_KK	CHAR	40
.INCLUDE	DISCKEY_VERSION			FKKBIX_DISCKEY_VERSION	0
DISCKEY	Discount/Charge Key		DISCKEY_KK	CHAR	16	TFK8117
DISCKEY_VERSNO	Version Number of Disccount on Billable Items		DISCKEY_VERSNO_KK	NUMC	4
.INCLUDE				SI_FKKINVDOC_I_T	0
.INCLUDE				SI_FKKINVDOC_I_P	0
.INCLUDE				SI_TRM_INVDOC_I	0
.INCLUDE				SI_FKKINVDOC_I_R	0
.INCLUDE				SI_FKKINVDOC_I_S	0
.INCLUDE				CI_FKKINVDOC_I	0
.INCLUDE	CFD			CINV_INVDOC_I_INCL_EEW_PS	0
DUMMY_INVDOC_I_INCL_EEW_PS	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2