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SAP Table FKKINVDOC_I_2611

Event 2611: Enhancement to Invoicing Document

FKKINVDOC_I_2611 (Event 2611: Enhancement to Invoicing Document) 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 FKKINVDOC_I_2611 to other SAP tables.

FKKINVDOC_I_2611 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
INVDOCNO Number of Invoicing Document INVDOCNO_KK NUMC 12 0
INVDOCITEM Sequential Number of Document Item INVDOCITEM_KK NUMC 8 0
ITEMTYPE Type of Invoicing Item INV_ITEMTYPE_KK TFK2608 CHAR 8 0
BUKRS Company Code BUKRS T001 CHAR 4 0
SPART Division SPART_KK TSPA CHAR 2 0
VTREF Reference Specifications from Contract VTREF_KK CHAR 20 0
VTPOS Contract: Item Number VTPOS_KK NUMC 6 0
SUBAP Subapplication in Contract Accounts Receivable and Payable SUBAP_KK CHAR 1 0
9 Real Estate
GPART_A Alternative Business Partner of Invoicing Item INV_GPART_A_KK CHAR 10 0
VKONT_A Alternative Contract Account of Invoicing item INV_VKONT_A_KK CHAR 12 0
GPVKT_A_CAT Category of Alternative Master Data for Invoicing Item INV_GPVKT_A_CAT_KK CHAR 2 0
01 Partner/Account of Single Document of a Collective Bill
02 Partner/Account of Single Document of an Invoicing List
03 Partner/Account of Transferred Posting Document
04 Partner/Account of Posting Item
05 Alternative Partner/Account of Invoicing Item
06 Orig. Partner/Account of Source Document for Altern.Posting
07 Alternative Partner/Account of Source Document for Posting
HVORG Main Transaction for Line Item HVORG_KK TFKHVO CHAR 4 0
TVORG Subtransaction for Document Item TVORG_KK TFKTVO CHAR 4 0
ITEM_SIMULATED Line Item Is Simulated ITEM_SIMULATED_KK CHAR 1 0
X Yes
NULL No
REVERSALITEM Reversal Item REVERSALITEM_KK CHAR 1 0
X Yes
NULL No
TOTALREL Consider Items In Invoice Final Amount TOTALREL_KK CHAR 1 0
X Yes
NULL No
POSTREL Posting-Relevant Line Item POSTREL_KK CHAR 1 0
X Yes
NULL No
NOT_BPREL Not Relevant for Business Partner Items NOT_BPREL_KK CHAR 1 0
X Yes
NULL No
PRINTREL Line Item Is Relevant for Printing PRINTREL_KK CHAR 1 0
X Yes
NULL No
PRINT_SUBSTITUTE Substitute Group for Invoice Printing PRINT_SUBSTITUTE_KK CHAR 4 0
WAERS Transaction Currency BLWAE_KK TCURC CUKY 5 0
BETRW Amount in Transaction Currency with +/- Sign BETRW_KK CURR 13 2
SRCDOC_CURR Currency of Source Document SRCDOC_CURR_KK CUKY 5 0
SRCDOC_AMT Amount in Source Document Currency SRCDOC_AMT_KK CURR 13 2
CURRC_GROUP Grouping for Currency Translation CURRC_GROUP_KK NUMC 6 0
KOFIZ Account Determination ID KOFIZ_KK CHAR 2 0
TAX_INCLUDED Tax Included in Amount TAX_INCLUDED_KK CHAR 1 0
X Yes
NULL No
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
TAXGR Grouping Key for Tax Display TAXGR_KK NUMC 6 0
STRKZ Tax Code for Other Taxes STRKZ_KK TFK007F CHAR 2 0
MWSKZ Tax on sales/purchases code MWSKZ T007A CHAR 2 0
ERMWSKZ Indicator: Tax Determination Code ERMWSKZ TE011 CHAR 2 0
TXJCD Tax Jurisdiction TXJCD CHAR 15 0
KTOSL Transaction key for account determination KTOSL_KK CHAR 3 0
KSCHL Condition Type KSCHL CHAR 4 0
TAX_PERC Tax Percentage TAX_PERC_KK DEC 6 3
TXDAT Decisive Date for Calculating Taxes TXDAT_KK DATS 8 0
SBASW Amount Subject to Tax in Transaction Currency (Tax Base Amt) SBASW_KK CURR 13 2
SBETW Tax Amount in Transaction Currency with +/- Sign SBETRW_KK CURR 13 2
STTAX Tax Amount as Statistical Information in Document Currency STTAX_KK CURR 13 2
XANZA Item is a Down Payment/Down Payment Request XANZA_KK CHAR 1 0
X Yes
NULL No
STAKZ Type of statistical item STAKZ_KK CHAR 1 0
A Down Payment Request
B Quotation
G Other statistical receivable (charges,interest)
H Cash Security Deposit Request
I Down Payment Request from Invoicing
J Payment Request from Invoicing
K Correspondence Request
R Installment Plan Item
S Collective Bill Item
P Budget Billing Plan Item
Q Expected withholding tax deduction
T Statisitcal receivable for other taxes
Z Payment Request
OFFSET_INVGR Grouping of Offsetting Items INV_OFFSET_GROUP_KK CHAR 6 0
DEFREV_STAT Status of Processing of Deferred Revenues DEFREV_STAT_KK CHAR 1 0
1 Event-Based Deferred Revenues Posted
2 Event-Based Deferred Revenues Activated
3 No Posting of Deferred Revenues According to System Setting
4 No Posting/Activation of Deferred Rev. Since Amount Is Zero
PREPAID Prepaid PREPAID_KK CHAR 1 0
X Yes
NULL No
MEINS Base Unit of Measure MEINS UNIT 3 0
MENGE Quantity MENGE_D QUAN 13 3
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
XSTUND Item Deferred until Due Date for Invoice INV_XSTUND_KK CHAR 1 0
X Deferral Date Adjusted
1 Due Date Adjusted
DATE_FROM Start of Period of Line Item ITEMPERIOD_FROM_KK DATS 8 0
DATE_TO End of Period of Line Item ITEMPERIOD_TO_KK DATS 8 0
CADOCTYPE Reference Document Type of Posting Document for Invoicing CADOCTYPE_KK TFK2605 CHAR 4 0
OPBEL Number of Contract Accts Rec. & Payable Doc. OPBEL_KK CHAR 12 0
PSGRP Grouping Key for Document Items PSGRP_KK CHAR 4 0
INVGR Grouping Key for Invoicing INVGR_KK CHAR 4 0
AUGBL Clearing Document or Printed Document AUGBL_KK CHAR 12 0
AUGBW Clearing Amount in Transaction Currency (With +/- Sign) AUGBW_KK CURR 13 2
ITEM_CRMET Creation Method of Invoicing Document Item INVITEM_CRMET_KK CHAR 1 0
NULL Standard
1 External, No Standard Account Assignment Derivation
2 External with External and Standard Account Assignment Drvtn
3 External with Standard Account Assignment Derivation
4 Posting Suppressed Externally
5 External
6 Internal for Externally Created Posting Item
INV_FUNCTION Invoicing Function INV_FUNCTION_KK TFK2601 CHAR 12 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
SRCITEMCAT Category of Source Document Item Invoiced SRCITEMCAT_KK CHAR 5 0
BILLI Line Item FKKINVBILL_I
BILLT Tax Item FKKINVBILL_T
CHLDI Individual Items for Collective Bill (OPBEL+OPUPW+OPUPK)
SRCDOCITEM Item of Invoiced Source Document SRCDOCITEM_KK CHAR 20 0
CONSNO Sequence Number CONSNO_KK NUMC 6 0
ITEMTYPE_2611 Type of Invoicing Item INV_ITEMTYPE_KK CHAR 8 0

FKKINVDOC_I_2611 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
FKKINVDOC_I_2611 BUKRS SYST MANDT T001 Company Codes MANDT
FKKINVDOC_I_2611 BUKRS FKKINVDOC_I_2611 BUKRS T001 Company Codes BUKRS
FKKINVDOC_I_2611 CADOCTYPE FKKINVDOC_I_2611 CADOCTYPE TFK2605 Reference Document Types for Posting Documents CADOCTYPE
FKKINVDOC_I_2611 ERMWSKZ * TE011 Code for Tax Code Determination LAND1
FKKINVDOC_I_2611 ERMWSKZ FKKINVDOC_I_2611 ERMWSKZ TE011 Code for Tax Code Determination ERMWSKZ
FKKINVDOC_I_2611 ERMWSKZ FKKINVDOC_I_2611 TXDAT TE011 Code for Tax Code Determination AB
FKKINVDOC_I_2611 ERMWSKZ SYST MANDT TE011 Code for Tax Code Determination MANDT
FKKINVDOC_I_2611 HVORG * TFKHVO Main transactions in contract accts receivable and payable APPLK
FKKINVDOC_I_2611 HVORG FKKINVDOC_I_2611 HVORG TFKHVO Main transactions in contract accts receivable and payable HVORG
FKKINVDOC_I_2611 HVORG SYST MANDT TFKHVO Main transactions in contract accts receivable and payable MANDT
FKKINVDOC_I_2611 INV_FUNCTION FKKINVDOC_I_2611 INV_FUNCTION TFK2601 Invoicing Functions INV_FUNCTION
FKKINVDOC_I_2611 ITEMTYPE SYST MANDT TFK2608 Invoicing Item Types MANDT
FKKINVDOC_I_2611 ITEMTYPE FKKINVDOC_I_2611 ITEMTYPE TFK2608 Invoicing Item Types ITEMTYPE
FKKINVDOC_I_2611 MWSKZ T005 KALSM T007A Tax Keys KALSM
FKKINVDOC_I_2611 MWSKZ FKKINVDOC_I_2611 MWSKZ T007A Tax Keys MWSKZ
FKKINVDOC_I_2611 MWSKZ SYST MANDT T007A Tax Keys MANDT
FKKINVDOC_I_2611 SPART SYST MANDT TSPA Organizational Unit: Sales Divisions MANDT
FKKINVDOC_I_2611 SPART FKKINVDOC_I_2611 SPART TSPA Organizational Unit: Sales Divisions SPART
FKKINVDOC_I_2611 STRKZ SYST MANDT TFK007F Other Tax Codes MANDT
FKKINVDOC_I_2611 STRKZ * TFK007F Other Tax Codes LAND
FKKINVDOC_I_2611 STRKZ FKKINVDOC_I_2611 STRKZ TFK007F Other Tax Codes STRKZ
FKKINVDOC_I_2611 TVORG FKKINVDOC_I_2611 TVORG TFKTVO Sub-transactions in Contract Accounts Receivable and Payable TVORG
FKKINVDOC_I_2611 TVORG SYST MANDT TFKTVO Sub-transactions in Contract Accounts Receivable and Payable MANDT
FKKINVDOC_I_2611 TVORG * TFKTVO Sub-transactions in Contract Accounts Receivable and Payable APPLK
FKKINVDOC_I_2611 TVORG FKKINVDOC_I_2611 HVORG TFKTVO Sub-transactions in Contract Accounts Receivable and Payable HVORG
FKKINVDOC_I_2611 WAERS SYST MANDT TCURC Currency Codes MANDT
FKKINVDOC_I_2611 WAERS FKKINVDOC_I_2611 WAERS TCURC Currency Codes WAERS