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SAP Table FKKINV_UNIT_PUBLIC_DATA

Invoicing Unit (Public Data)

FKKINV_UNIT_PUBLIC_DATA (Invoicing Unit (Public Data)) 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_UNIT_PUBLIC_DATA to other SAP tables.

Source: FKKINV_UNIT_PUBLIC_DATA (Invoicing Unit (Public Data))

FKKINV_UNIT_PUBLIC_DATA table fields

Field Data element Checktable Datatype Length Decimals
PARAMS FKKINV_UNIT_PARAMS STRU 0 0
INV_UNIT_GUID GUID of Invoicing Unit INV_UNIT_GUID_KK RAW 16 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
INV_PROCESS Invoicing Process INV_PROCESS_KK CHAR 2 0
FIKEY Reconciliation Key for General Ledger FIKEY_KK CHAR 12 0
HERKF Document Origin Key HERKF_KK CHAR 2 0
BUDAT Posting Date in the Document BUDAT_KK DATS 8 0
BLDAT Document Date in Document BLDAT DATS 8 0
APERIODIC Non-Periodic Posting APERI_KK CHAR 1 0
X Yes
NULL No
BRANCH Business Place J_1BBRANC_ CHAR 4 0
SIMURUN Simulation Run INV_SIMURUN_KK CHAR 1 0
X Yes
NULL No
TESTRUN Test Run (No Database Updates) INV_TESTRUN_KK CHAR 1 0
X Yes
NULL No
WITHOUT_TRIGGER Simulation Run without Invoicing Order XNOTRIG_KK CHAR 1 0
X Yes
NULL No
SIMUTRIG_DELETE Delete Trigger for Simulated Invoicing SIMU_INVTRIG_DELETE_KK CHAR 1 0
X Yes
NULL No
DIALOG Dialog Window Permitted DIALOG_KK CHAR 1 0
X Yes
NULL No
EXPERT_MODE Switch for Activation of Expert Mode for Invoicing INV_EXPERT_KK CHAR 1 0
X Yes
NULL No
INVDOC_PREVIEW Invoicing Document Preview INVDOC_PREVIEW_KK CHAR 1 0
X Yes
NULL No
MASSRUN Mass processing MASSRUN_KK CHAR 1 0
X Yes
NULL No
RUNKEY Key for a mass activity run FKK_MAD_RUNKEY CHAR 20 0
NO_SPLIT No Split of Invoicing Unit INV_NOSPLIT_KK CHAR 1 0
X Yes
NULL No
INTERVAL_ENQ_SET Interval Lock Set on Business Partner/Contract Account INT_ENQ_SET_KK CHAR 1 0
X Yes
NULL No
RTCHECK Perform Runtime Check RTCHECK_KK CHAR 1 0
X Yes
NULL No
RTDATE End Date of Run RTDATE_KK DATS 8 0
RTTIME End Time of Run RTTIME_KK TIMS 6 0
MAX_PROBCL Application Log: Message Problem Class PROBCL_KK CHAR 1 0
1 Very Important
2 Important
3 Medium
4 Additional Information
TECHDOCTYPE Type of Technical Billing/Invoicing Document TECHDOCTYPE_KK CHAR 1 0
1 Technical Document Based on Technical Master Data
2 Posting Not Needed
INV_TYPE Invoicing Type INV_TYPE_KK CHAR 2 0
INV_CATEGORY Invoicing Category INV_CATEGORY_KK CHAR 4 0
PRLINV_CAT Preliminary Invoice Category PRLINV_CAT_KK CHAR 4 0
INVOICE_BASEDATE Baseline Date for Period Assignment in Invoicing INVOICE_BASEDATE_KK DATS 8 0
WAERS Transaction Currency BLWAE_KK CUKY 5 0
FAEDN Due date for net payment FAEDN_KK DATS 8 0
FAEDS Due Date for Cash Discount FAEDS_KK DATS 8 0
SKTPZ Cash discount rate SKTPZ_KK DEC 5 3
UNIT_CNT_TOT Number of Invoicing Units for Contract Account UNIT_CNT_TOT_KK DEC 6 0
UNIT_NO_CURR Sequential Number of Current Invoicing Unit UNIT_NO_CURR_KK DEC 6 0
USER_UNIT_ABORT Processing of Invoicing Unit Terminated Manually USER_UNIT_ABORT_KK CHAR 1 0
X Yes
NULL No
INVDOC_SUPPRESSED Creation of (Zero) Invoicing Document Suppressed INVDOC_SUPPRESSED_KK CHAR 1 0
X Yes
NULL No
EXIT_ACC_INV Terminate Invoicing of Current Contract Account EXIT_ACC_INV_KK CHAR 1 0
X Yes
NULL No
MASTER_DATA FKKINV_UNIT_MD STRU 0 0
CA FKKINV_CA STRU 0 0
FKKVK FKKVK STRU 0 0
MANDT Client MANDT CLNT 3 0
VKONT Contract Account Number VKONT_KK CHAR 12 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
LOEVM Mark Contract Account for Deletion LOEVM_KK CHAR 1 0
AEDAT Changed On AEDAT DATS 8 0
AENAM Name of Person Who Changed Object AENAM CHAR 12 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
VKTYP Contract Account Category VKTYP_KK CHAR 2 0
VKONA Contract account number in legacy system VKONA_KK CHAR 20 0
VKBEZ Contract account name VKBEZ_KK CHAR 35 0
FKKVKP FKKVKP STRU 0 0
MANDT Client MANDT CLNT 3 0
VKONT Contract Account Number VKONT_KK CHAR 12 0
GPART Business Partner Number GPART_KK CHAR 10 0
VKBEZ Contract account name VKBEZ_KK CHAR 35 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
AEDATP Changed On AEDAT DATS 8 0
AENAMP Name of Person Who Changed Object AENAM CHAR 12 0
FDZTG Additional Days for Cash Management FDZTG_KK NUMC 2 0
STOPD Processing lock until STOPD_KK DATS 8 0
QSZDT Validity Date for Withholding Tax Exemption Certificate QSZDT DATS 8 0
GUID Business Agreement GUID BUAG_GUID RAW 16 0
DDLAM Direct Debit Limit DDLAM_KK CURR 13 2
DDLCU Currency of Direct Debit Limit DDLCU_KK CUKY 5 0
DDLNM Number of Months for Calculation of Direct Debit Limit DDLNM_KK NUMC 2 0
INV_CYCLE_START Start Date of Billing Cycle in Contract Account CYCLE_STARTDATE_KK DATS 8 0
INV_CHGDISC_X Int: Charges and Discounts Exist for BP-CrtAcct Relations CHGDISC_X_KK CHAR 1 0
X Yes
NULL No
BPL_XPOCL Business Partner Lock for Postings/Clearing BPL_XPOCL_KK CHAR 1 0
NULL No Lock
1 Posting Lock Only
2 Clearing Lock Only
3 Posting and Clearing Lock
BPL_FDATE Lock valid from FDATE_KK DATS 8 0
BPL_TDATE Lock valid to TDATE_KK DATS 8 0
EXVKO Reference number for business partner EXVKO_KK CHAR 25 0
OPBUK Company Code Group OPBUK_KK CHAR 4 0
STDBK Standard Company Code STDBK_KK CHAR 4 0
ABWRE Alternative Payer ABWRE_KK CHAR 10 0
ABWRA Alternative Payee ABWRA_KK CHAR 10 0
ABWMA Alternative dunning recipient ABWMA_KK CHAR 10 0
EBVTY Bank Details ID for Incoming Payments EBVTY_KK CHAR 4 0
ABVTY Bank Details ID for Outgoing Payments ABVTY_KK CHAR 4 0
EZAWE Incoming Payment Method EZAWE_KK CHAR 1 0
EZASP Lock Reason for Incoming Payments EZASP_OLD_KK CHAR 1 0
AZAWE Outgoing Payment Methods AZAWE_KK CHAR 5 0
AZASP Lock Reason for Outgoing Payments AZASP_OLD_KK CHAR 1 0
EIGBV Own Bank Details EIGBV_KK CHAR 25 0
VWNZA Create Where-Used List For Line Items VWNZA_KK CHAR 1 0
NULL no listing of line items
X line items listed
LOEVM Mark Contract Account for Deletion LOEVM_KK CHAR 1 0
ABWVK Alternative contract account for collective bills ABWVK_KK CHAR 12 0
IKEY Interest Key IKEY_KK CHAR 2 0
MAHNV Dunning Procedure MAHNV_KK CHAR 2 0
MANSP Dunning Lock Reason MANSP_OLD_KK CHAR 1 0
MGRUP Grouping fur Dunning Notices MGRUP_KK CHAR 2 0
FDGRP Planning Group FDGRP_KK CHAR 10 0
VKPBZ Relationship of Business Partner to Contract Account VKPBZ_KK CHAR 2 0
ADRNB Address number AD_ADDRNUM CHAR 10 0
VKONV Contract account used for payment transactions VKONV_KK CHAR 12 0
GPARV Business Partner Acting as Payer in Payment Transactions GPARV_KK CHAR 10 0
ADRRE Address Number for Alternative Payer ADRRE_KK CHAR 10 0
ADRRA Address Number for Alternative Payee ADRRA_KK CHAR 10 0
ADRMA Address number for alternative dunning notice recipient ADRMA_KK CHAR 10 0
ABWRH Alternative Invoice Recipient ABWRH_KK CHAR 10 0
ADRRH Address number for alternative bill recipient ADRRH_KK CHAR 10 0
ADRJDC Address Number for Jurisdiction Code Address ADRJDC_KK CHAR 10 0
BEGRU Authorization Group BEGRU CHAR 4 0
TOGRU Tolerance group for contract account TOGRU_KK CHAR 4 0
STOPG Reason for Processing Lock STOPG_KK CHAR 1 0
TXJCD Jurisdiction for Tax Calculation - Tax Jurisdiction Code TXJCD_NOCD_KK CHAR 15 0
COPRC Correspondence Variant COPRC_KK CHAR 4 0
VBUND Company ID of trading partner RASSC CHAR 6 0
CCARD_ID Payment Card ID for Incoming Payments CCID_IN_KK CHAR 6 0
CCARD_OUT Payment Card ID for Outgoing Payments CCID_OUT_KK CHAR 6 0
UEBTR Items Transferred To Another Account XUEBTR_KK CHAR 1 0
X Yes
NULL No
DEF_REC Alternative Correspondence Recipient for Standard Case DEF_CORR_PARTNER_KK CHAR 10 0
DEF_REC_IND FI-CA correspondence - activity key DEF_CORR_ACKEY_KK CHAR 4 0
QSSKZ_A Witholding Tax Code For Outgoing Payments QSSKZ_A_KK CHAR 2 0
QSSKZ_E Withholding Tax Code For Incoming Payments QSSKZ_E_KK CHAR 2 0
QSZNR Certificate Number of the Withholding Tax Exemption QSZNR CHAR 10 0
CORR_MAHNV Correspondence Dunning Procedure CORR_MAHNV_KK CHAR 2 0
FITYP Tax type J_1AFITP_D CHAR 2 0
PROVINCE Region (State, Province, County) REGIO CHAR 3 0
COUNTY County Code COUNC CHAR 3 0
VERTYP Clearing Category For Clearing Postings VERTYP_KK CHAR 4 0
AUGRS_DEF Clearing Restriction AUGRS_DEF_KK CHAR 1 0
D Deposit: Can only be cleared with open item clearing
LANDL Country Supplied (for Tax Notifications) LANDL_KK CHAR 3 0
BUPLA Business Place BUPLA CHAR 4 0
BPTAXTYPE1 Tax Number Type 1 for Business Partner BPTAXTYPE1 CHAR 4 0
BPTAXTYPE2 Tax Number type 2 for Business Partner BPTAXTYPE2 CHAR 4 0
PERSR Clerk Responsible PERSR_KK CHAR 10 0
INV_CATEGORY Invoicing Category INV_CATEGORY_KK CHAR 4 0
DDLXG Rolling Calculation of Direct Debit Limit DDLXG_KK CHAR 1 0
X Yes
NULL No
CMGRP Collection Management: Master Data Group CMGRP_CM_KK CHAR 2 0
STRAT Collection Strategy STRAT_CM_KK CHAR 2 0
CPERS Collections Contact Person CPERS_CM_KK CHAR 10 0
BPCL_SUCC Duplicate Processing: Predecessor/Successor Business Partner BPCL_SUCC_KK CHAR 1 0
1 Predecessor
2 Successor
3 Predecessor and Successor
NULL No Relationship Exists
INV_SCHEDULE Selection Characteristic for Scheduling INV_SCHEDULE_KK CHAR 4 0
INV_CYCLE Billing Cycle CYCLE_KK CHAR 4 0
INV_CYCLE_RULE Field Is Not Used - CHAR4 CYCLE_RULE_KK CHAR 4 0
INV_CYCLE_DAY Day of Period End CYCLE_DAY_KK CHAR 2 0
NULL Defaulted Using Billing Cycle
01 1st Day of Month
02 2nd Day of Month
03 3rd Day of Month
04 4th Day of Month
05 5th Day of Month
06 6th Day of Month
07 7th Day of Month
08 8th Day of Month
09 9th Day of Month
10 10th Day of Month
11 11th Day of Month
12 12th Day of Month
13 13th Day of Month
14 14th Day of Month
15 15th Day of Month
16 16th Day of Month
17 17th Day of Month
18 18th Day of Month
19 19th Day of Month
20 20th Day of Month
21 21st Day of Month
22 22nd Day of Month
23 23rd Day of Month
24 24th Day of Month
25 25th Day of Month
26 26th Day of Month
27 27th Day of Month
28 28th Day of Month
29 29th Day of Month
30 30th Day of Month
31 31st Day of Month
W1 Monday
W2 Tuesday
W3 Wednesday
W4 Thursday
W5 Friday
W6 Saturday
W7 Sunday
INV_CYCLE_MONTH Field Is Not Used - CHAR2 NOT_USED_CHAR2_KK CHAR 2 0
MNDID Unique Referene to Mandate per Payment Recipient SEPA_MNDID CHAR 35 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
CA_COLL FKKINV_CA_COLL STRU 0 0
FKKVK FKKVK STRU 0 0
MANDT Client MANDT CLNT 3 0
VKONT Contract Account Number VKONT_KK CHAR 12 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
LOEVM Mark Contract Account for Deletion LOEVM_KK CHAR 1 0
AEDAT Changed On AEDAT DATS 8 0
AENAM Name of Person Who Changed Object AENAM CHAR 12 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
VKTYP Contract Account Category VKTYP_KK CHAR 2 0
VKONA Contract account number in legacy system VKONA_KK CHAR 20 0
VKBEZ Contract account name VKBEZ_KK CHAR 35 0
FKKVKP FKKVKP STRU 0 0
MANDT Client MANDT CLNT 3 0
VKONT Contract Account Number VKONT_KK CHAR 12 0
GPART Business Partner Number GPART_KK CHAR 10 0
VKBEZ Contract account name VKBEZ_KK CHAR 35 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
AEDATP Changed On AEDAT DATS 8 0
AENAMP Name of Person Who Changed Object AENAM CHAR 12 0
FDZTG Additional Days for Cash Management FDZTG_KK NUMC 2 0
STOPD Processing lock until STOPD_KK DATS 8 0
QSZDT Validity Date for Withholding Tax Exemption Certificate QSZDT DATS 8 0
GUID Business Agreement GUID BUAG_GUID RAW 16 0
DDLAM Direct Debit Limit DDLAM_KK CURR 13 2
DDLCU Currency of Direct Debit Limit DDLCU_KK CUKY 5 0
DDLNM Number of Months for Calculation of Direct Debit Limit DDLNM_KK NUMC 2 0
INV_CYCLE_START Start Date of Billing Cycle in Contract Account CYCLE_STARTDATE_KK DATS 8 0
INV_CHGDISC_X Int: Charges and Discounts Exist for BP-CrtAcct Relations CHGDISC_X_KK CHAR 1 0
X Yes
NULL No
BPL_XPOCL Business Partner Lock for Postings/Clearing BPL_XPOCL_KK CHAR 1 0
NULL No Lock
1 Posting Lock Only
2 Clearing Lock Only
3 Posting and Clearing Lock
BPL_FDATE Lock valid from FDATE_KK DATS 8 0
BPL_TDATE Lock valid to TDATE_KK DATS 8 0
EXVKO Reference number for business partner EXVKO_KK CHAR 25 0
OPBUK Company Code Group OPBUK_KK CHAR 4 0
STDBK Standard Company Code STDBK_KK CHAR 4 0
ABWRE Alternative Payer ABWRE_KK CHAR 10 0
ABWRA Alternative Payee ABWRA_KK CHAR 10 0
ABWMA Alternative dunning recipient ABWMA_KK CHAR 10 0
EBVTY Bank Details ID for Incoming Payments EBVTY_KK CHAR 4 0
ABVTY Bank Details ID for Outgoing Payments ABVTY_KK CHAR 4 0
EZAWE Incoming Payment Method EZAWE_KK CHAR 1 0
EZASP Lock Reason for Incoming Payments EZASP_OLD_KK CHAR 1 0
AZAWE Outgoing Payment Methods AZAWE_KK CHAR 5 0
AZASP Lock Reason for Outgoing Payments AZASP_OLD_KK CHAR 1 0
EIGBV Own Bank Details EIGBV_KK CHAR 25 0
VWNZA Create Where-Used List For Line Items VWNZA_KK CHAR 1 0
NULL no listing of line items
X line items listed
LOEVM Mark Contract Account for Deletion LOEVM_KK CHAR 1 0
ABWVK Alternative contract account for collective bills ABWVK_KK CHAR 12 0
IKEY Interest Key IKEY_KK CHAR 2 0
MAHNV Dunning Procedure MAHNV_KK CHAR 2 0
MANSP Dunning Lock Reason MANSP_OLD_KK CHAR 1 0
MGRUP Grouping fur Dunning Notices MGRUP_KK CHAR 2 0
FDGRP Planning Group FDGRP_KK CHAR 10 0
VKPBZ Relationship of Business Partner to Contract Account VKPBZ_KK CHAR 2 0
ADRNB Address number AD_ADDRNUM CHAR 10 0
VKONV Contract account used for payment transactions VKONV_KK CHAR 12 0
GPARV Business Partner Acting as Payer in Payment Transactions GPARV_KK CHAR 10 0
ADRRE Address Number for Alternative Payer ADRRE_KK CHAR 10 0
ADRRA Address Number for Alternative Payee ADRRA_KK CHAR 10 0
ADRMA Address number for alternative dunning notice recipient ADRMA_KK CHAR 10 0
ABWRH Alternative Invoice Recipient ABWRH_KK CHAR 10 0
ADRRH Address number for alternative bill recipient ADRRH_KK CHAR 10 0
ADRJDC Address Number for Jurisdiction Code Address ADRJDC_KK CHAR 10 0
BEGRU Authorization Group BEGRU CHAR 4 0
TOGRU Tolerance group for contract account TOGRU_KK CHAR 4 0
STOPG Reason for Processing Lock STOPG_KK CHAR 1 0
TXJCD Jurisdiction for Tax Calculation - Tax Jurisdiction Code TXJCD_NOCD_KK CHAR 15 0
COPRC Correspondence Variant COPRC_KK CHAR 4 0
VBUND Company ID of trading partner RASSC CHAR 6 0
CCARD_ID Payment Card ID for Incoming Payments CCID_IN_KK CHAR 6 0
CCARD_OUT Payment Card ID for Outgoing Payments CCID_OUT_KK CHAR 6 0
UEBTR Items Transferred To Another Account XUEBTR_KK CHAR 1 0
X Yes
NULL No
DEF_REC Alternative Correspondence Recipient for Standard Case DEF_CORR_PARTNER_KK CHAR 10 0
DEF_REC_IND FI-CA correspondence - activity key DEF_CORR_ACKEY_KK CHAR 4 0
QSSKZ_A Witholding Tax Code For Outgoing Payments QSSKZ_A_KK CHAR 2 0
QSSKZ_E Withholding Tax Code For Incoming Payments QSSKZ_E_KK CHAR 2 0
QSZNR Certificate Number of the Withholding Tax Exemption QSZNR CHAR 10 0
CORR_MAHNV Correspondence Dunning Procedure CORR_MAHNV_KK CHAR 2 0
FITYP Tax type J_1AFITP_D CHAR 2 0
PROVINCE Region (State, Province, County) REGIO CHAR 3 0
COUNTY County Code COUNC CHAR 3 0
VERTYP Clearing Category For Clearing Postings VERTYP_KK CHAR 4 0
AUGRS_DEF Clearing Restriction AUGRS_DEF_KK CHAR 1 0
D Deposit: Can only be cleared with open item clearing
LANDL Country Supplied (for Tax Notifications) LANDL_KK CHAR 3 0
BUPLA Business Place BUPLA CHAR 4 0
BPTAXTYPE1 Tax Number Type 1 for Business Partner BPTAXTYPE1 CHAR 4 0
BPTAXTYPE2 Tax Number type 2 for Business Partner BPTAXTYPE2 CHAR 4 0
PERSR Clerk Responsible PERSR_KK CHAR 10 0
INV_CATEGORY Invoicing Category INV_CATEGORY_KK CHAR 4 0
DDLXG Rolling Calculation of Direct Debit Limit DDLXG_KK CHAR 1 0
X Yes
NULL No
CMGRP Collection Management: Master Data Group CMGRP_CM_KK CHAR 2 0
STRAT Collection Strategy STRAT_CM_KK CHAR 2 0
CPERS Collections Contact Person CPERS_CM_KK CHAR 10 0
BPCL_SUCC Duplicate Processing: Predecessor/Successor Business Partner BPCL_SUCC_KK CHAR 1 0
1 Predecessor
2 Successor
3 Predecessor and Successor
NULL No Relationship Exists
INV_SCHEDULE Selection Characteristic for Scheduling INV_SCHEDULE_KK CHAR 4 0
INV_CYCLE Billing Cycle CYCLE_KK CHAR 4 0
INV_CYCLE_RULE Field Is Not Used - CHAR4 CYCLE_RULE_KK CHAR 4 0
INV_CYCLE_DAY Day of Period End CYCLE_DAY_KK CHAR 2 0
NULL Defaulted Using Billing Cycle
01 1st Day of Month
02 2nd Day of Month
03 3rd Day of Month
04 4th Day of Month
05 5th Day of Month
06 6th Day of Month
07 7th Day of Month
08 8th Day of Month
09 9th Day of Month
10 10th Day of Month
11 11th Day of Month
12 12th Day of Month
13 13th Day of Month
14 14th Day of Month
15 15th Day of Month
16 16th Day of Month
17 17th Day of Month
18 18th Day of Month
19 19th Day of Month
20 20th Day of Month
21 21st Day of Month
22 22nd Day of Month
23 23rd Day of Month
24 24th Day of Month
25 25th Day of Month
26 26th Day of Month
27 27th Day of Month
28 28th Day of Month
29 29th Day of Month
30 30th Day of Month
31 31st Day of Month
W1 Monday
W2 Tuesday
W3 Wednesday
W4 Thursday
W5 Friday
W6 Saturday
W7 Sunday
INV_CYCLE_MONTH Field Is Not Used - CHAR2 NOT_USED_CHAR2_KK CHAR 2 0
MNDID Unique Referene to Mandate per Payment Recipient SEPA_MNDID CHAR 35 0
MASTER_AGRMT FKKINV_MASTER_AGRMT STRU 0 0
MAKEY Identification of Master Agreement MAKEY_KK CHAR 10 0
AGRMT Agreement of Master Agreement AGRMT_KK CHAR 10 0
AGRTY Object of Agreement AGRTY_KK CHAR 2 0
I Invoice
L Invoicing List
D Discount
FKK_MA_H DFKK_MA_H STRU 0 0
MANDT Client MANDT CLNT 3 0
MAKEY Identification of Master Agreement MAKEY_KK CHAR 10 0
GPART Business Partner Number GPART_KK CHAR 10 0
VKONT Master Contract Account MAVKT_KK CHAR 12 0
ERDAT Date on Which Record Was Created ERDAT DATS 8 0
ERTIM Time at which the object was created ERTIM_KK TIMS 6 0
ERNAM Name of Person who Created the Object ERNAM CHAR 12 0
AEDAT Changed On AEDAT DATS 8 0
AETIM Last Changed At AETIM2_KK TIMS 6 0
AENAM Name of Person Who Changed Object AENAM CHAR 12 0
LOEVM Flag Master Agreement for Deletion LOEVM_MA_KK CHAR 1 0
MABEZ Name of Master Agreement MABEZ_KK CHAR 40 0
MAALT Technical Key of Master Agreement in External System MAALT_KK CHAR 10 0
MABEG Start of Master Agreement MABEG_KK DATS 8 0
MAEND End of Master Agreement MAEND_KK DATS 8 0
TZONE Time Zone of Master Agreement MAZON_KK CHAR 6 0
BEGRU Authorization Group BEGRU CHAR 4 0
BUKRS Company Code for Authorization Check BUKRS_AUTH_KK CHAR 4 0
AGUID Internal Key of Higher-Level Object AGUID_KK RAW 16 0
DFSPR Standard Language of Master Agreement DFSPR_KK LANG 1 0
TRDAT Date of Last Transfer from Feeder System TRDAT_KK DATS 8 0
TRTIM Time of Last Transfer from Feeder System TRTIM_KK TIMS 6 0
MTDAT Date of Last Change MTDAT_KK DATS 8 0
MTTIM Time of Last Change MTTIM_KK TIMS 6 0
MTUSR Last Changed By MTUSR_KK CHAR 12 0
RESTA Revision Status RESTA_KK CHAR 1 0
1 Under Revision, Billing and Invoicing Allowed
2 Under Revision, Billing and Invoicing Locked
NULL No Revision Status Set
3 Newly Created, Billing and Invoicing Locked
RETXT Comment for Revision Status RETXT_KK CHAR 50 0
FKK_MA_AGI DFKK_MA_AGI STRU 0 0
MANDT Client MANDT CLNT 3 0
AGUID Internal Key of Higher-Level Object AGUID_KK RAW 16 0
AGRMT Agreement of Master Agreement AGRMT_KK CHAR 10 0
VALTO Date Up to Which the Contents of the Agreement Are Valid AGDTO_KK DATS 8 0
CYCLE Billing Cycle CYCLE_KK CHAR 4 0
CYCLE_DAY Day of Period End CYCLE_DAY_KK CHAR 2 0
NULL Defaulted Using Billing Cycle
01 1st Day of Month
02 2nd Day of Month
03 3rd Day of Month
04 4th Day of Month
05 5th Day of Month
06 6th Day of Month
07 7th Day of Month
08 8th Day of Month
09 9th Day of Month
10 10th Day of Month
11 11th Day of Month
12 12th Day of Month
13 13th Day of Month
14 14th Day of Month
15 15th Day of Month
16 16th Day of Month
17 17th Day of Month
18 18th Day of Month
19 19th Day of Month
20 20th Day of Month
21 21st Day of Month
22 22nd Day of Month
23 23rd Day of Month
24 24th Day of Month
25 25th Day of Month
26 26th Day of Month
27 27th Day of Month
28 28th Day of Month
29 29th Day of Month
30 30th Day of Month
31 31st Day of Month
W1 Monday
W2 Tuesday
W3 Wednesday
W4 Thursday
W5 Friday
W6 Saturday
W7 Sunday
INV_SCHEDULE Selection Characteristic for Scheduling INV_SCHEDULE_KK CHAR 4 0
INV_CATEGORY Invoicing Category INV_CATEGORY_KK CHAR 4 0
INVGP Business Partner for Posting of the Invoice INVGP_KK CHAR 10 0
INVVK Contract Account of Invoice Recipient INVVK_KK CHAR 12 0
NOTIF Send Statement to Contract Partner NOTIF_KK CHAR 1 0
X Yes
NULL No
ADRRH Address number for alternative bill recipient ADRRH_KK CHAR 10 0
ABWRH Alternative Invoice Recipient ABWRH_KK CHAR 10 0
FKK_MA_AGL DFKK_MA_AGL STRU 0 0
MANDT Client MANDT CLNT 3 0
AGUID Internal Key of Higher-Level Object AGUID_KK RAW 16 0
AGRMT Agreement of Master Agreement AGRMT_KK CHAR 10 0
VALTO Date Up to Which the Contents of the Agreement Are Valid AGDTO_KK DATS 8 0
CYCLE Billing Cycle CYCLE_KK CHAR 4 0
CYCLE_DAY Day of Period End CYCLE_DAY_KK CHAR 2 0
NULL Defaulted Using Billing Cycle
01 1st Day of Month
02 2nd Day of Month
03 3rd Day of Month
04 4th Day of Month
05 5th Day of Month
06 6th Day of Month
07 7th Day of Month
08 8th Day of Month
09 9th Day of Month
10 10th Day of Month
11 11th Day of Month
12 12th Day of Month
13 13th Day of Month
14 14th Day of Month
15 15th Day of Month
16 16th Day of Month
17 17th Day of Month
18 18th Day of Month
19 19th Day of Month
20 20th Day of Month
21 21st Day of Month
22 22nd Day of Month
23 23rd Day of Month
24 24th Day of Month
25 25th Day of Month
26 26th Day of Month
27 27th Day of Month
28 28th Day of Month
29 29th Day of Month
30 30th Day of Month
31 31st Day of Month
W1 Monday
W2 Tuesday
W3 Wednesday
W4 Thursday
W5 Friday
W6 Saturday
W7 Sunday
INV_SCHEDULE Selection Characteristic for Scheduling INV_SCHEDULE_KK CHAR 4 0
INV_CATEGORY Invoicing Category INV_CATEGORY_KK CHAR 4 0
INVLR Recipient of Invoicing List INVLR_KK CHAR 10 0
INVLK Contract Account of Recipient of Invoicing List INVLK_KK CHAR 12 0
XOWNI Include Own Invoices XOWNI_KK CHAR 1 0
X Yes
NULL No
ADRRH Address number for alternative bill recipient ADRRH_KK CHAR 10 0
ABWRH Alternative Invoice Recipient ABWRH_KK CHAR 10 0
SRCDOCTYPE Type of Source Document to Be Invoiced SRCDOCTYPE_KK CHAR 3 0
PARTNER_SETTL FKKINV_PARTNER_SETTL STRU 0 0
PTSRL Partner Settlement Rule PTSRL_KK CHAR 4 0
T_OPEN_ITEMS FKKCL_TAB TTYP 0 0
T_INVTRIG FKKINV_TRIG_TAB TTYP 0 0
T_SRCDOC_ACTIT FKKINV_SRCDOC_ACTIT_TAB TTYP 0 0
T_SRCDOC_COLBI FKKINV_SRCDOC_COLBI_TAB TTYP 0 0
T_SRCDOC_INVBI FKKINV_SRCDOC_INVBI_TAB TTYP 0 0
T_SRCDOC_SD FKKINV_SRCDOC_SD_TAB TTYP 0 0
T_SRCDOC_SUBIN FKKINV_SRCDOC_SUBIN_TAB TTYP 0 0
T_SRCDOC_VBRK FKKINV_SRCDOC_VBRK_TAB TTYP 0 0
T_SRCDOC_CYCLE FKKINV_SRCDOC_CYCLE_TAB TTYP 0 0
T_SRCDOC_PRLIN FKKINV_SRCDOC_PRLIN_TAB TTYP 0 0
T_SRCDOC_VBRKX FKKINV_SRCDOC_VBRKX_TAB TTYP 0 0
T_VTREF FKKINV_VTREF_TAB TTYP 0 0
INVDOC FKKINVDOC STRU 0 0
INVDOC_H FKKINVDOC_H STRU 0 0
MANDT Client MANDT CLNT 3 0
INVDOCNO Number of Invoicing Document INVDOCNO_KK NUMC 12 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
INV_PROCESS Invoicing Process INV_PROCESS_KK CHAR 2 0
INV_TYPE Invoicing Type INV_TYPE_KK CHAR 2 0
INV_CATEGORY Invoicing Category INV_CATEGORY_KK CHAR 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
GPART Business Partner Number GPART_KK CHAR 10 0
VKONT Contract Account Number VKONT_KK 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
ABWVK Alternative contract account for collective bills ABWVK_KK CHAR 12 0
ABWBL Number of the substitute FI-CA document ABWBL_KK CHAR 12 0
CRNAME Created By CRNAM CHAR 12 0
CRDATE Creation Date of Invoicing Document INVDOC_CRDAT_KK DATS 8 0
CRTIME Time of Creation of Invoicing Document INVDOC_CRTIM_KK TIMS 6 0
CRMODE Creation Mode of Invoicing Document INV_CRMODE_KK CHAR 1 0
1 Invoicing Mass Activity
2 Invoicing Mass Process
3 Invoicing Individual Process
4 Invoicing Individual Process in Expert Mode
5 Invoicing Reversal Mass Activity
6 Invoicing Reversal Mass Process
7 Invoicing Reversal Individual Process
8 Invoicing with Manual Clarification Processing
9 Invoicing in Expert Mode with Clarification Processing
RECNUM Total Number of Items of an Invoicing Document INVDOC_RECNUM_KK INT4 10 0
FIKEY Reconciliation Key for General Ledger FIKEY_KK CHAR 12 0
BUDAT Posting Date in the Document BUDAT_KK DATS 8 0
BLDAT Document Date in Document BLDAT DATS 8 0
FAEDN Due date for net payment FAEDN_KK DATS 8 0
FAEDS Due Date for Cash Discount FAEDS_KK DATS 8 0
SKTPZ Cash discount rate SKTPZ_KK DEC 5 3
TOTAL_CURR Transaction Currency BLWAE_KK CUKY 5 0
TOTAL_AMT Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
INVOICED Invoicing Document Posted INV_POSTED_KK CHAR 1 0
X Yes
NULL No
SIMULATED Invoicing Document Is Simulated INV_SIMULATED_KK CHAR 1 0
X Yes
NULL No
PRELIMINARY Preliminary Invoice INV_PRELIMINARY_KK CHAR 1 0
X Yes
NULL No
PRLINV_CAT Preliminary Invoice Category PRLINV_CAT_KK CHAR 4 0
REVREASON Reversal Reason of Invoicing Document REVREASON_KK CHAR 2 0
REVERSALDOC Number of Reversal Document for Invoicing Document INV_REVERSALDOC_KK NUMC 12 0
REVERSEDDOC Number of Reversed Invoicing Document INV_REVERSEDDOC_KK NUMC 12 0
PRINTDATE Print Date of Invoicing Document PRINTDAT_KK DATS 8 0
PRINTLOCK Invoicing Document Locked for Printing PRINTLOCK_KK CHAR 1 0
NULL No Printing Lock
0 Invoicing Document Reversed before Printing
1 General Printing Lock
2 No Printing According to Configuration of Invoicing
3 Invoicing Document Contains No Items
4 Invoicing Document Contains No Source Documents
5 Technical Document (Not Business-Partner-Relevant)
PYMET Payment Method PYMET_KK CHAR 1 0
NRZAS Payment Form Number NRZAS_KK CHAR 12 0
FORMKEY Application form FORMKEY CHAR 30 0
ZLSCH Form ID for Attached Payment Medium FIDZT CHAR 1 0
DOCTYPE Document Type DOCTYPE_KK CHAR 2 0
EXKID Key Identification EXKID_KK CHAR 2 0
01 Posting Document in Contract A/R and A/P
02 Not Used
EXBEL Official Document Number EXBEL_KK CHAR 16 0
PTSRL Partner Settlement Rule PTSRL_KK CHAR 4 0
INVOICE_BASEDATE Baseline Date for Period Assignment in Invoicing INVOICE_BASEDATE_KK DATS 8 0
INVPERCAT Category of Invoicing Period INVPERCAT_KK CHAR 2 0
INVPERIOD Invoicing Period INVPERIOD_KK DATS 8 0
INVPERIOD_FROM Start of Invoicing Period INVPERIOD_FROM_KK DATS 8 0
MAZAE Counter for several dunning notices to a business partner MAZAE_KK NUMC 6 0
CHGDOC_EX Invoicing Document Contains Charge/Discount Items CHGDOC_EX_KK CHAR 1 0
NULL Document contains no charge/discount items
1 Document contains only charge/discount items w/o ind. hist.
2 Document contains charge/discount items with indiv. history
CFCSIMULATED Control Document for Clarif. Case (Sim. Invoicing Document) INV_CFCSIMULATED_KK CHAR 1 0
X Yes
NULL No
BOLLOTAX Stamp Tax Posted INV_BOLLOTAX_KK CHAR 1 0
1 Stamp Tax Posted
2 Stamp Tax Posted and Passed On
XSUBINV Invoicing Document Is Single Document of Invoicing List XSUBINV_KK CHAR 1 0
X Contained in an Invoicing List
2 Contained in 2 Invoicing Lists
3 Contained in 3 Invoicing Lists
4 Contained in 4 Invoicing Lists
5 Contained in 5 Invoicing Lists
6 Contained in 6 Invoicing Lists
7 Contained in 7 Invoicing Lists
8 Contained in 8 Invoicing Lists
9 Contained in 9 or More Invoicing Lists
XINVDOC_X Invoicing Document Contains Object Relationships XINVDOC_X_KK CHAR 1 0
X Yes
NULL No
SEPA_PRENOT Invoicing Document Contains SEPA Pre-Notification INV_SEPA_PRENOT_KK CHAR 1 0
X Yes
NULL No
ARCHIVED Invoicing Document Is Archived INVDOC_ARCHIVED_KK CHAR 1 0
X Yes
NULL No
REVARCH Reversal of an Archived Document REVARCH_KK CHAR 1 0
X Yes
NULL No
NOT_SAVED Object Not (Yet) Saved on Database NOT_SAVED_ON_DB_KK CHAR 1 0
X Yes
NULL No
INVDOC_I_TAB FKKINVDOC_I_TAB TTYP 0 0
INVDOC_S_TAB FKKINVDOC_S_TAB TTYP 0 0
INVDOC_P_TAB FKKINVDOC_P_TAB TTYP 0 0
INVDOC_O_TAB FKKINVDOC_O_TAB TTYP 0 0
INVDOC_C_TAB FKKINVDOC_C_TAB TTYP 0 0
INVDOC_CH_TAB FKKINVDOC_CH_TAB TTYP 0 0
INVDOC_X_TAB FKKINVDOC_X_TAB TTYP 0 0
T_FKKDOC FKKINV_FKKDOC_TAB TTYP 0 0