DFKKTXINV - Tax Invoices

Tax Invoices information is stored in SAP table DFKKTXINV.
It is part of development package FKK_TAXINV in software component FI-CA-BT. This development package consists of objects that can be grouped under "Tax Invoices in Contract Accounts Receivable and Payable".

Fields for table DFKKTXINV

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
OPBEL	Number of a FI-CA Document	X	OPBEL_KK	CHAR	24	DFKKKO
BUKRS	Company Code	X	BUKRS	CHAR	8	T001
TXINVZ	Counter for Tax Invoice	X	TXINVZ_KK	NUMC	8
BUPLA	Business Place		BUPLA	CHAR	8	J_1BBRANCH
GPART	Business Partner Number		GPART_KK	CHAR	20	BUT000
VKONT	Contract Account Number		VKONT_KK	CHAR	24
BUDAT	Posting Date in the Document		BUDAT	DATS	16
ERDAT	Date on which the record was created		ERDAT	DATS	16
DRUCKDAT	Print Date		DRUCKDAT_KK	DATS	16
XCANC	Document Reversed		XCANC_KK	CHAR	2
TXINV	Number of Tax Invoice		TXINV_KK	CHAR	32
TXYER	Year of Tax Return		TXYER_KK	NUMC	8
BETRH	Amount In Local Currency With +/- Signs		BETRH_KK	CURR	7
.INCLUDE				SI_DFKKTXINV_LOC_CEE	0
TXINVC	Number of Correction Tax Invoice		/SAPCE/TXINV_UA	CHAR	32
XANZA	Item is a Down Payment/Down Payment Request		XANZA_KK	CHAR	2
BPART_FNAM	Business Partner Full Name		/SAPCE/FKUA_BPFNAM	CHAR	320
BUYER_TAXNUM	Business Partner Tax Number		BPTAXNUM	CHAR	40
BUYER_VAT	Business Partner VAT Certificate Number		/SAPCE/FKUA_BPVAT	CHAR	40
BUYER_ADRESS	Business Partner Adress		/SAPCE/FKUA_BPADRESS	CHAR	230