DFKKINVD_I_SH - Invoicing Document Items - Extracts

Invoicing Document Items - Extracts information is stored in SAP table DFKKINVD_I_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_I_SH

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
.INCLUDEXFKKINVDOC_I_SHORT_KEY0
INVDOCNONumber of Invoicing DocumentXINVDOCNO_SHORT_KKNUMC24
INVDOCITEMSequential Number of Document ItemXINVDOCITEM_KKNUMC16
.INCLUDEFKKINVDOC_I_SHORT_DATA0
ITEMTYPEType of Invoicing ItemINV_ITEMTYPE_KKCHAR16*
BUKRSCompany CodeBUKRSCHAR8
SPARTDivisionSPART_KKCHAR4*
VTREFReference Specifications from ContractVTREF_KKCHAR40
VTPOSContract: Item NumberVTPOS_KKNUMC12
GPART_AAlternative Business Partner of Invoicing ItemINV_GPART_A_KKCHAR20*
VKONT_AAlternative Contract Account of Invoicing itemINV_VKONT_A_KKCHAR24*
GPVKT_A_CATCategory of Alternative Master Data for Invoicing ItemINV_GPVKT_A_CAT_KKCHAR4
HVORGMain Transaction for Line ItemHVORG_KKCHAR8*
TVORGSubtransaction for Document ItemTVORG_KKCHAR8*
ITEM_SIMULATEDLine Item Is SimulatedITEM_SIMULATED_KKCHAR2
REVERSALITEMReversal ItemREVERSALITEM_KKCHAR2
CORRCATCategory of Invoice CorrectionCORRCAT_KKCHAR4
TOTALRELConsider Items In Invoice Final AmountTOTALREL_KKCHAR2
POSTRELPosting-Relevant Line ItemPOSTREL_KKCHAR2
NOT_BPRELNot Relevant for Business Partner ItemsNOT_BPREL_KKCHAR2
PRINTRELLine Item Is Relevant for PrintingPRINTREL_KKCHAR2
PRINT_SUBSTITUTESubstitute Group for Invoice PrintingPRINT_SUBSTITUTE_KKCHAR8
WAERSTransaction CurrencyBLWAE_KKCUKY10*
BETRWAmount in Transaction Currency with +/- SignBETRW_KKCURR7
KOFIZAccount Determination IDKOFIZ_KKCHAR4
BUPLABusiness PlaceBUPLACHAR8*
GSBERBusiness AreaGSBERCHAR8*
TAX_INCLUDEDTax Included in AmountTAX_INCLUDED_KKCHAR2
TAX_DET_TYPEType of Tax CalculationTAX_DET_TYPE_KKCHAR4
TAXGRGrouping Key for Tax DisplayTAXGR_KKNUMC12
STRKZTax Code for Other TaxesSTRKZ_KKCHAR4*
MWSKZTax on sales/purchases codeMWSKZCHAR4*
ERMWSKZIndicator: Tax Determination CodeERMWSKZCHAR4*
TXJCDTax JurisdictionTXJCDCHAR30*
KTOSLTransaction key for account determinationKTOSL_KKCHAR6
KSCHLCondition TypeKSCHLCHAR8*
TAX_PERCTax PercentageTAX_PERC_KKDEC4
TXDATDecisive Date for Calculating TaxesTXDAT_KKDATS16
SBASWAmount Subject to Tax in Transaction Currency (Tax Base Amt)SBASW_KKCURR7
SBETWTax Amount in Transaction Currency with +/- SignSBETRW_KKCURR7
STTAXTax Amount as Statistical Information in Document CurrencySTTAX_KKCURR7
QSSKZWithholding Tax CodeQSSKZCHAR4*
XANZAItem is a Down Payment/Down Payment RequestXANZA_KKCHAR2
STAKZType of statistical itemSTAKZ_KKCHAR2
DEFREV_STATStatus of Processing of Deferred RevenuesDEFREV_STAT_KKCHAR2
RARELRelevant for Revenue AccountingRAREL_KKCHAR2
RA_INVGRRevenue Grouping of InvoicingRAI_INVGR_KKCHAR12
SERVICE_TYPEService Type for Revenue AccountingRAI_SERVICE_TYPE_KKCHAR12*
PREPAIDPrepaidPREPAID_KKCHAR2
MEINSBase Unit of MeasureMEINSUNIT6*
MENGEQuantityMENGE_KKQUAN7
FAEDNDue date for net paymentFAEDN_KKDATS16
FAEDSDue Date for Cash DiscountFAEDS_KKDATS16
SKTPZCash Discount Percentage RateSKTPZ_KKDEC3
XSTUNDItem Deferred until Due Date for InvoiceINV_XSTUND_KKCHAR2
DATE_FROMStart of Period of Line ItemITEMPERIOD_FROM_KKDATS16
DATE_TOEnd of Period of Line ItemITEMPERIOD_TO_KKDATS16
CADOCTYPEReference Document Type of Posting Document for InvoicingCADOCTYPE_KKCHAR8*
OPBELNumber of a FI-CA DocumentOPBEL_KKCHAR24*
PSGRPGrouping Key for Document ItemsPSGRP_KKCHAR8
INVGRGrouping Key for InvoicingINVGR_KKCHAR8
AUGBLClearing Document or Printed DocumentAUGBL_KKCHAR24
AUGBWClearing Amount in Transaction Currency (With +/- Sign)AUGBW_KKCURR7
INV_FUNCTIONInvoicing FunctionINV_FUNCTION_KKCHAR24*
SRCDOCCATCategory of Source Document To Be InvoicedSRCDOCCAT_KKCHAR10*
SRCDOCNONumber of Source Document to Be InvoicedSRCDOCNO_KKCHAR40
SRCITEMCATCategory of Source Document Item InvoicedSRCITEMCAT_KKCHAR10
SRCDOCITEMItem of Invoiced Source DocumentSRCDOCITEM_KKCHAR40
.INCLUDESI_FKKINVDOC_I_SHORT_C0
.INCLUDESI_FKKINVDOC_I_SHORT_P0
.INCLUDESI_FKKINVDOC_I_SHORT_R0
.INCLUDESI_FKKINVDOC_I_SHORT_S0
.INCLUDESI_FKKINVDOC_I_SHORT_T0
.INCLUDECI_FKKINVDOC_I_SHORT0
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