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SAP Table FKKINVBILL_DISP

Billing Document Display

FKKINVBILL_DISP (Billing Document Display) 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 FKKINVBILL_DISP to other SAP tables.

FKKINVBILL_DISP table fields

Field Data element Checktable Datatype Length Decimals
HEADER_DISP FKKINVBILL_H_DISP STRU 0 0
MANDT Client MANDT CLNT 3 0
BILLDOCNO Number of Billing Document BILLDOCNO_KK NUMC 12 0
REFDOCNO Document Number in External System REFDOCNO_KK CHAR 22 0
LOG_SYSTEM Logical system LOGSYS 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 NUMC 4 0
SRCDOCTYPE Source Document Type of Billing Document SRCDOCTYPE_INVBI_KK CHAR 3 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
DOCTYPE Document Type DOCTYPE_KK CHAR 2 0
GPART Business Partner Number for Billing and Invoicing GPART_CI_KK CHAR 10 0
VKONT Contract Account Number for Billing and Invoicing VKONT_CI_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
GPART_INV Alternative Business Partner for Invoicing GPART_INV_KK CHAR 10 0
VKONT_INV Alternative Contract Account for Invoicing VKONT_INV_KK CHAR 12 0
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
BILL_BASEDATE Baseline Date for Period Assignment in Billing BILL_BASEDATE_KK DATS 8 0
SIMULATED Billing Document Is Simulated SIMULATED_KK CHAR 1 0
X Yes
NULL No
BILL_CURR Currency of Billing Document BILL_CURR_KK CUKY 5 0
INV_CURR Target Currency of Invoicing INV_CURR_KK CUKY 5 0
TAX_DET_TYPE Type of Tax Calculation TAX_DET_TYPE_KK CHAR 2 0
00 No Tax Calculation
01 Internal Tax Calculation
02 External Tax Calculation (Other Taxes)
03 External Tax Calculation with Internal Handling
04 Telecommunications Tax (USA) w/ Ext. Tax System Integration
TAX_DATE_TYPE Type of Tax Date TAX_DATE_TYPE_KK CHAR 2 0
01 Tax Calculation for Document Date
02 Tax Calculation for Posting Date
03 Tax Calculation for Date of Creation
04 Tax Calculation for External Tax Date
INV_CATEGORY Invoicing Category INV_CATEGORY_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_FIRST Target Date for Invoicing INVOICE_FIRST_KK DATS 8 0
REVREASON Reversal Reason for Billing Document BILL_REVREASON_KK CHAR 2 0
REVERSALDOC Number of Reversal Document for Billing Document REVERSALBILLDOC_KK NUMC 12 0
REVERSEDDOC Number of Reversed Billing Document REVERSEDBILLDOC_KK NUMC 12 0
ADJUSTMENTDOC Number of Adjustment Billing Document ADJUSTMENTBILLDOC_KK NUMC 12 0
ADJUSTEDDOC Number of Adjusted Billing Document ADJUSTEDBILLDOC_KK NUMC 12 0
TRIGDELETED Invoicing Order Deleted TRIGDELETED_KK CHAR 1 0
X Yes
NULL No
XINFBILL Additional Statement in Another Invoice for Information Only XINFBILL_KK CHAR 1 0
X Yes
NULL No
INVLOCK Billing Document Is Locked for Invoicing INVLOCK_KK CHAR 1 0
NULL No Invoicing Lock
0 Billing Document Reversed Before Invoicing
1 General Invoicing Lock
2 Technical Document, Not Relevant for Invoicing
ADD_GROUP Grouping of Additional Items ADD_GROUP_KK CHAR 8 0
XINVBILL_X Billing Document Contains Links to Reference Objects XINVBILL_X_KK CHAR 1 0
X Yes
NULL No
RECNUM Total Number of Items of a Billing Document BILLDOC_RECNUM_KK INT4 10 0
CRNAME Created By CRNAM CHAR 12 0
CRDATE Date on Which Billing Document Was Created BILLCRDATE_KK DATS 8 0
CRTIME Time at Which Billing Document Was Created BILLCRTIM_KK TIMS 6 0
TARGPROCESS Target Process That Invoices the Billing Document TARGPROCESS_KK CHAR 4 0
BILLTYPE Billing Type BILLTYPE_KK NUMC 3 0
BILLCYCLE Billing Cycle BILLCYCLE_KK CHAR 10 0
BILLGROUP Billing Group BILLGROUP_KK NUMC 4 0
BILLTO Time of Billing BILLTASKBILLTO_KK DEC 15 0
TASKTYPE Billing Order Type TASKTYPE_KK CHAR 2 0
01 Periodic
02 Non-Periodic
03 As Needed
HOTBILLING Express Billing HOTBILLING_KK CHAR 1 0
X Yes
NULL No
BILLPROCEDURE Billing Procedure BILLPROCEDURE_KK CHAR 10 0
BILL_PROCESS Billing Process BILL_PROCESS_KK CHAR 4 0
BILL_TYPE Billing Type BILL_TYPE_KK CHAR 4 0
PREPAID_INCL Document Contains Prepaid Items PREPAID_INCL_KK CHAR 1 0
X Yes
NULL No
PPREFILL_INCL Document Contains Items for Prepaid Refill PPREFILL_INCL_KK CHAR 1 0
X Yes
NULL No
PTSRL Partner Settlement Rule PTSRL_KK CHAR 4 0
ARCHIVED Document Is Archived ARCHIVED_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
INVDOCNO Number of Invoicing Document INVDOCNO_KK NUMC 12 0
INVTRIG_EXISTS Invoicing Order Exists INVTRIG_EXISTS_KK CHAR 1 0
X Yes
NULL No
CORRBILLDOCNO Number of Corrected Billing Document CORRBILLDOCNO_KK NUMC 12 0
ITEM_TAB FKKINVBILL_I_DISP_TAB TTYP 0 0
TAXITEM_TAB FKKINVBILL_T_DISP_TAB TTYP 0 0
ADDITEM_TAB FKKINVBILL_A_DISP_TAB TTYP 0 0
PAYITEM_TAB FKKINVBILL_PY_DISP_TAB TTYP 0 0
SRCITEM_TAB FKKINVBILL_S_DISP_TAB TTYP 0 0
INVHIST_TAB FKKINVDOC_S_DISP_TAB TTYP 0 0