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SAP Table FKKINV_TRIG_2610

Event 2610: Invoice Billing Documents FKKINVBILL

FKKINV_TRIG_2610 (Event 2610: Invoice Billing Documents FKKINVBILL) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link FKKINV_TRIG_2610 to other SAP tables.

Source: FKKINV_TRIG_2610 (Event 2610: Invoice Billing Documents FKKINVBILL)

FKKINV_TRIG_2610 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
SRCDOCCAT Category of Source Document To Be Invoiced SRCDOCCAT_KK CHAR 5 0
INVBI Billing Document
INFBI Billing Document (Informational)
VBRK SD Billing Document
SD SD Document (FI-CA Sample Document)
COLBI Collective Bill Document
SUBIN Single Invoicing Document for Invoicing List
ACTIT Open Posting Item To Be Activated
CYCLE Periodic Invoicing
ADHOC Ad Hoc Invoicing
PRLIN Preliminary Invoice
VBRKX SD Billing Doc. from Distributed System
SRCDOCNO Number of Source Document to Be Invoiced SRCDOCNO_KK CHAR 20 0
SRCDOCTYPE Type of Source Document to Be Invoiced SRCDOCTYPE_KK TFK2605S CHAR 3 0
LOG_SYSTEM Logical system LOGSYS TBDLS CHAR 10 0
APPLK Application area APPLK_KK CHAR 1 0
* Valid for all application areas
M Media Companies
P Public Administration
R Utility company
T Telecommunications
V Insurance company
X In-house development
S Extended FI-CA
SRCPROCESS Origin Process of Billing Document SRCPROCESS_KK TFK2641 NUMC 4 0
TECHDOCTYPE Type of Technical Billing/Invoicing Document TECHDOCTYPE_KK CHAR 1 0
1 Technical Document Based on Technical Master Data
2 Posting Not Needed
BUKRS Company Code BUKRS CHAR 4 0
GPART Business Partner Number GPART_KK BUT000 CHAR 10 0
GPART_SEL Business Partners Relevant for Document Selection GPART_SEL_KK BUT000 CHAR 10 0
VKONT Contract Account Number VKONT_KK FKKVK CHAR 12 0
VKONT_SEL Contract Account Relevant for Document Selection VKONT_SEL_KK FKKVK CHAR 12 0
MDCAT Type of Master Data for Billing and Invoicing MDCAT_CI_KK CHAR 1 0
NULL Master Data of Contract Accounts A/R & A/P
T Technical Master Data for Billing and Invoicing
GPART_SRCDOC Business Partner Number GPART_KK CHAR 10 0
VKONT_SRCDOC Contract Account Number VKONT_KK CHAR 12 0
ABWVK Alternative contract account for collective bills ABWVK_KK FKKVK CHAR 12 0
VTREF Reference Specifications from Contract VTREF_KK CHAR 20 0
SUBAP Subapplication in Contract Accounts Receivable and Payable SUBAP_KK CHAR 1 0
9 Real Estate
SPART Division SPART_KK TSPA CHAR 2 0
WAERS Transaction Currency BLWAE_KK TCURC CUKY 5 0
SRCDOC_AMOUNT Posting-Relevant Total Amount of Source Document SRCDOC_AMOUNT_KK CURR 13 2
DATE_FROM Start of Document Period BILL_PERIOD_FROM_KK DATS 8 0
DATE_TO End of Document Period BILL_PERIOD_TO_KK DATS 8 0
INV_CATEGORY Invoicing Category INV_CATEGORY_KK TFK2604 CHAR 4 0
PTSRL Partner Settlement Rule PTSRL_KK CHAR 4 0
SEPARATE_INV Control of Invoicing Unit SEPARATE_INV_KK CHAR 1 0
NULL No restrictions
0 Do not invoice document with other source document
1 Only invoice document with other source document
INVOICE_BASEDATE Baseline Date for Period Assignment in Invoicing INVOICE_BASEDATE_KK DATS 8 0
INVOICE_FIRST Target Date for Invoicing INVOICE_FIRST_KK DATS 8 0
FAEDN_SEL Due Date for Selection of Invoicing Orders FAEDN_SEL_KK DATS 8 0
CRNAME User Who Created the Invoicing Order INVTRIG_CRNAM_KK CHAR 12 0
CRDATE Creation Date of Invoicing Order INVTRIG_CRDAT_KK DATS 8 0
SRCDOC_CRDATE Date of Creation of Source Document SRCDOC_CRDAT_KK DATS 8 0
RECNUM Total Number of Items of a Source Document SRCDOC_RECNUM_KK INT4 10 0
ARCHIVED Document Is Archived ARCHIVED_KK CHAR 1 0
X Yes
NULL No
INVDOCNO_OLD Document Number of Last Invoicing of Source Document INVDOCNO_OLD_KK NUMC 12 0
INVTRIGLOCK Invoicing Order Is Locked for Invoicing INVTRIGLOCK_KK CHAR 1 0
NULL No Lock
P Preliminary Invoicing Perfomed for Source Document
SIMULATED Invoicing Order Is Simulated INVTRIG_SIMULATED_KK CHAR 1 0
X Yes
NULL No
TARGPROCESS Target Process That Invoices the Billing Document TARGPROCESS_KK TFK2642 CHAR 4 0
SRCDOC_SORT_2610 Processing Sequence of Source Documents in Invoicing Doc. INV_SRCDOC_SORT_KK NUMC 6 0
FKKDOC_GROUP_2610 Grouping of Billing Documents for Posting Documents INV_FKKDOC_GR_KK NUMC 6 0

FKKINV_TRIG_2610 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
FKKINV_TRIG_2610 ABWVK SYST MANDT FKKVK Contract Account Header MANDT
FKKINV_TRIG_2610 ABWVK FKKINV_TRIG_2610 ABWVK FKKVK Contract Account Header VKONT
FKKINV_TRIG_2610 GPART FKKINV_TRIG_2610 GPART BUT000 BP: General data I PARTNER
FKKINV_TRIG_2610 GPART SYST MANDT BUT000 BP: General data I CLIENT
FKKINV_TRIG_2610 GPART_SEL FKKINV_TRIG_2610 GPART_SEL BUT000 BP: General data I PARTNER
FKKINV_TRIG_2610 GPART_SEL SYST MANDT BUT000 BP: General data I CLIENT
FKKINV_TRIG_2610 INV_CATEGORY FKKINV_TRIG_2610 INV_CATEGORY TFK2604 Invoicing Categories INV_CATEGORY
FKKINV_TRIG_2610 INV_CATEGORY SYST MANDT TFK2604 Invoicing Categories MANDT
FKKINV_TRIG_2610 LOG_SYSTEM FKKINV_TRIG_2610 LOG_SYSTEM TBDLS Logical system LOGSYS
FKKINV_TRIG_2610 SPART SYST MANDT TSPA Organizational Unit: Sales Divisions MANDT
FKKINV_TRIG_2610 SPART FKKINV_TRIG_2610 SPART TSPA Organizational Unit: Sales Divisions SPART
FKKINV_TRIG_2610 SRCDOCTYPE SYST MANDT TFK2605S Source Document Types MANDT
FKKINV_TRIG_2610 SRCDOCTYPE * TFK2605S Source Document Types SRCDOCCAT
FKKINV_TRIG_2610 SRCDOCTYPE FKKINV_TRIG_2610 SRCDOCTYPE TFK2605S Source Document Types SRCDOCTYPE
FKKINV_TRIG_2610 SRCPROCESS FKKINV_TRIG_2610 SRCPROCESS TFK2641 Origin Process of Billing Document SRCPROCESS
FKKINV_TRIG_2610 TARGPROCESS FKKINV_TRIG_2610 TARGPROCESS TFK2642 Target Process of Billing Document TARGPROCESS
FKKINV_TRIG_2610 VKONT SYST MANDT FKKVK Contract Account Header MANDT
FKKINV_TRIG_2610 VKONT FKKINV_TRIG_2610 VKONT FKKVK Contract Account Header VKONT
FKKINV_TRIG_2610 VKONT_SEL SYST MANDT FKKVK Contract Account Header MANDT
FKKINV_TRIG_2610 VKONT_SEL FKKINV_TRIG_2610 VKONT_SEL FKKVK Contract Account Header VKONT
FKKINV_TRIG_2610 WAERS FKKINV_TRIG_2610 WAERS TCURC Currency Codes WAERS
FKKINV_TRIG_2610 WAERS SYST MANDT TCURC Currency Codes MANDT