DFKKINVBILL_I is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKINVBILL_I in SAP.
- Table description : Billing Document Items
- 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_I Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BILLDOCNO | Number of Billing Document | BILLDOCNO_KK | BILLDOCNO_KK |
| BILLDOCITEM | Sequential Number of Document Item | BILLDOCITEM_KK | BILLDOCITEM_KK |
| .INCLUDE | Data of Billing Document Item | ||
| REFITEM | Number of Line Item in External System | REFITEM_KK | |
| BILL_AMOUNT | Amount in Billing Document Item | BILL_AMOUNT_KK | WRTV7 |
| BILL_CURR | Currency of Billing Document | BILL_CURR_KK | WAERS |
| ITEM_SIMULATED | Line Item Is Simulated | ITEM_SIMULATED_KK | XFELD |
| REVERSALITEM | Indicator: Reversal Item | REVERSALITEM_KK | XFELD |
| POSTREL | Posting-Relevant Line Item | POSTREL_KK | XFELD |
| PRINTREL | Line Item Is Relevant for Printing | PRINTREL_KK | XFELD |
| PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | PRINT_SUBSTITUTE_KK | |
| DATE_FROM | Start of Period of Line Item | ITEMPERIOD_FROM_KK | |
| DATE_TO | End of Period of Line Item | ITEMPERIOD_TO_KK | |
| FAEDN | Due date for net payment | FAEDN_KK | DATUM |
| SPART | Division | SPART_KK | SPART |
| BUKRS | Company Code | BUKRS | BUKRS |
| HVORG | Main Transaction for Line Item | HVORG_KK | HVORG_KK |
| TVORG | Subtransaction for Document Item | TVORG_KK | TVORG_KK |
| KOFIZ | Account Determination ID | KOFIZ_KK | KOFIZ_KK |
| TAX_GROUP | Grouping of Tax Items | TAX_GROUP_KK | |
| EXT_TAX_DATE | External Tax Date | EXT_TAX_DATE_KK | |
| ERMWSKZ | Indicator: Tax Determination Code | ERMWSKZ | ERMWSKZ |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| STRKZ | Tax Code for Other Taxes | STRKZ_KK | STRKZ_KK |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| QTY_UNIT | Base Unit of Measure | MEINS | MEINS |
| QTY_BW_REL | Quantity Is BW-Relevant | QTY_BW_REL_KK | XFELD |
| QTY_FI_CO_REL | Quantity Is FI/CO-Relevant | QTY_FI_CO_REL_KK | XFELD |
| VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | SUBAP_KK |
| ADD_GROUP | Grouping of Additional Items | ADD_GROUP_KK | |
| QUANTITY_PDP | Billing Quantity: Places before Decimal Point | QUANTITY_PDP_KK | |
| QUANTITY_ADP | Billing Quantity: Places after Decimal Point | QUANTITY_ADP_KK | |
| .INCLUDE | |||
| .INCLUDE | Enhancement Billing Line for Public Sector | ||
| .INCLUDE | |||
| .INCLUDE |
DFKKINVBILL_I related tables
| Table | Note |
|---|---|
| CMP_PROF | Billing Type for Creating a Pro Forma Billing Document |
| TVFKD | Billing Document: Billing Date by Number Range |
| CPEC_BLOCKING | CPE Billing Block to be set for Document Items |
| DFKKINVBILL_A | Additional Items of Billing Document |
| DFKKINVBILL_I | Billing Document Items |
| DFKKINVBILL_T | Tax Items of Billing Document |
| /DSD/HH_RAIVIT | DSD Route Settlement: HH Billing Document Items |
| TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items |
| VBOX | SD Document: Billing Document: Rebate Index |
| WBRF | Document flow vendor billing document/settlement request |
| BEAC_BCA | Billing Categories of a Billing Engine Application |
| CRMC_ISA_BTG_LST | Billing Types of a Billing Type Group |
| JHTFX | IS-M/AM: Billing Index - Order Billing |
| TE555 | On-Site Billing Billing Groups |
| TE555T | On-Site Billing: Billing Groups (Texts) |
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