DFKKINVBILL_H is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKINVBILL_H in SAP.
- Table description : Billing Document Header
- Module : FI-CA-INV
- Parent Module : FI
- Package : FKKINV
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFKKINVBILL_H Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BILLDOCNO | Number of Billing Document | BILLDOCNO_KK | BILLDOCNO_KK |
| .INCLUDE | Billing Document Header Data | ||
| REFDOCNO | Document Number in External System | REFDOCNO_KK | REFDOCNO_KK |
| LOG_SYSTEM | Logical system | LOGSYS | LOGSYS |
| APPLK | Application area | APPLK_KK | APPLK_KK |
| DOCTYPE | Document Type | DOCTYPE_KK | DOCTYPE_KK |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| DATE_FROM | Start of Document Period | BILL_PERIOD_FROM_KK | |
| DATE_TO | End of Document Period | BILL_PERIOD_TO_KK | |
| SIMULATED | Simulation Document | SIMULATED_KK | XFELD |
| BILL_CURR | Currency of Billing Document | BILL_CURR_KK | WAERS |
| INV_CURR | Target Currency of Invoicing | INV_CURR_KK | WAERS |
| TAX_DET_TYPE | Type of Tax Calculation | TAX_DET_TYPE_KK | TAX_DET_TYPE_KK |
| TAX_DATE_TYPE | Type of Tax Date | TAX_DATE_TYPE_KK | TAX_DATE_TYPE_KK |
| SEPARATE_INV | Invoice Document Separately | SEPARATE_INV_KK | SEPARATE_INV_KK |
| INVOICE_FIRST | Earliest Date of Invoicing | INVOICE_FIRST_KK | |
| REVERSALDOC | Number of Reversal Document for Billing Document | REVERSALBILLDOC_KK | BILLDOCNO_KK |
| REVERSEDDOC | Number of Reversed Billing Document | REVERSEDBILLDOC_KK | BILLDOCNO_KK |
| ADJUSTMENTDOC | Number of Adjustment Billing Document | ADJUSTMENTBILLDOC_KK | BILLDOCNO_KK |
| ADJUSTEDDOC | Number of Adjusted Billing Document | ADJUSTEDBILLDOC_KK | BILLDOCNO_KK |
| TRIGDELETED | Indicator: Invoicing Order Deleted | TRIGDELETED_KK | XFELD |
| ADD_GROUP | Grouping of Additional Items | ADD_GROUP_KK | |
| CRNAME | Created By | CRNAM | USNAM |
| CRDATE | Creation date | CRDAT | DATUM |
| CRTIME | Time at which the object was created | ERTIM_KK | UZEIT |
| .INCLUDE | |||
| .INCLUDE | Enhancement for Public Sector | ||
| .INCLUDE | |||
| .INCLUDE |
DFKKINVBILL_H related tables
| Table | Note |
|---|---|
| CMP_PROF | Billing Type for Creating a Pro Forma Billing Document |
| TVFKD | Billing Document: Billing Date by Number Range |
| VBOX | SD Document: Billing Document: Rebate Index |
| WBRF | Document flow vendor billing document/settlement request |
| DFKKINVBILL_H | Billing Document Header |
| ERCH_RIVA | Header Data for Billing Document Extract (RIVA) |
| ERCH_SHORT | Header Data for Billing Document - Extract |
| FKK_JFRK_SHORT | Header Data for IS-M/SD Billing Document - Extracts |
| FKK_VBRK_SHORT | Header Data for SD Billing Document - Extracts |
| NVBRK | IS-H: Billing document header data |
| VBRK | Billing Document: Header Data |
| /BEV3/CHCIVBSK | Sales Document Collective Run Header CH Billing Documents |
| /DSD/HH_RAIVHD | DSD Route Settlement: HH Billing Document Header |
| BEAC_BCA | Billing Categories of a Billing Engine Application |
| CRMC_ISA_BTG_LST | Billing Types of a Billing Type Group |
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