DFKKINVD_H_SH - Invoicing Document Header - Extracts

Invoicing Document Header - Extracts information is stored in SAP table DFKKINVD_H_SH.
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 DFKKINVD_H_SH

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE		X		FKKINVDOC_H_SHORT_KEY	0
INVDOCNO	Number of Invoicing Document	X	INVDOCNO_SHORT_KK	NUMC	24
.INCLUDE				FKKINVDOC_H_SHORT_DATA	0
APPLK	Application Area		APPLK_KK	CHAR	2
INV_PROCESS	Invoicing Process		INV_PROCESS_KK	CHAR	4	*
INV_TYPE	Invoicing Type		INV_TYPE_KK	CHAR	4
TECHDOCTYPE	Type of Technical Billing/Invoicing Document		TECHDOCTYPE_KK	CHAR	2
TARGPROCESS	Target Process That Invoices the Source Document		TARGPROCESS_KK	CHAR	8	*
GPART	Business Partner Number		GPART_KK	CHAR	20	*
VKONT	Contract Account Number		VKONT_KK	CHAR	24
ABWVK	Alternative Contract Account for Collective Bills		ABWVK_KK	CHAR	24	*
ABWBL	Number of the Substitute FI-CA Document		ABWBL_KK	CHAR	24
CRDATE	Creation Date of Invoicing Document		INVDOC_CRDAT_KK	DATS	16
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	*
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_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	*
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
DOCTYPE	Document Type		DOCTYPE_KK	CHAR	4
EXBEL	Official Document Number		EXBEL_KK	CHAR	32
BUKRS	Company Code		BUKRS	CHAR	8
BUPLA	Business Place		BUPLA	CHAR	8	*
VTREF	Reference Specifications from Contract		VTREF_KK	CHAR	40
INVPERIOD	Invoicing Period		INVPERIOD_KK	DATS	16
INVPERIOD_FROM	Start of Invoicing Period		INVPERIOD_FROM_KK	DATS	16
BOLLOTAX	Stamp Tax Posted		INV_BOLLOTAX_KK	CHAR	2
EXTRACT_ID	Extract Identification		EXTRID_KK	CHAR	40
.INCLUDE				SI_FKKINVDOC_H_SHORT_C	0
.INCLUDE				SI_FKKINVDOC_H_SHORT_P	0
.INCLUDE				SI_FKKINVDOC_H_SHORT_R	0
.INCLUDE				SI_FKKINVDOC_H_SHORT_S	0
.INCLUDE				SI_FKKINVDOC_H_SHORT_T	0
.INCLUDE				CI_FKKINVDOC_H_SHORT	0