DFKKINVDOC_I is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKINVDOC_I in SAP.
- Table description : Items of Invoicing Document
- 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 DFKKINVDOC_I Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| INVDOCNO | Number of Invoicing Document | INVDOCNO_KK | INVDOCNO_KK |
| INVDOCITEM | Sequential Number of Document Item | INVDOCITEM_KK | INVDOCITEM_KK |
| .INCLUDE | Data of Invoicing Document Item | ||
| ITEMTYPE | Type of Invoicing Item | INV_ITEMTYPE_KK | INV_ITEMTYPE_KK |
| BUKRS | Company Code | BUKRS | BUKRS |
| SPART | Division | SPART_KK | SPART |
| VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | SUBAP_KK |
| HVORG | Main Transaction for Line Item | HVORG_KK | HVORG_KK |
| TVORG | Subtransaction for Document Item | TVORG_KK | TVORG_KK |
| TOTALREL | Consider Items In Invoice Final Amount | TOTALREL_KK | XFELD |
| 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 | |
| WAERS | Transaction Currency | BLWAE_KK | WAERS |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| KOFIZ | Account Determination ID | KOFIZ_KK | KOFIZ_KK |
| TAX_DET_TYPE | Type of Tax Calculation | TAX_DET_TYPE_KK | TAX_DET_TYPE_KK |
| TAXGR | Grouping Key for Tax Display | TAXGR_KK | |
| STRKZ | Tax Code for Other Taxes | STRKZ_KK | STRKZ_KK |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| ERMWSKZ | Indicator: Tax Determination Code | ERMWSKZ | ERMWSKZ |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| KTOSL | Transaction key for account determination | KTOSL_KK | CHAR3 |
| KSCHL | Condition Type | KSCHL | KSCHL |
| TAX_PERC | Tax Percentage | TAX_PERC_KK | TAX_PERC_KK |
| TXDAT | Decisive Date for Calculating Taxes | TXDAT_KK | DATUM |
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SBASW_KK | WRTV7 |
| SBETW | Tax Amount in Transaction Currency with +/- Sign | SBETW_KK | WRTV7 |
| STTAX | Tax Amount as Statistical Information in Document Currency | STTAX_KK | WRTV7 |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| MENGE | Quantity | MENGE_D | MENG13 |
| FAEDN | Due date for net payment | FAEDN_KK | DATUM |
| FAEDS | Due Date for Cash Discount | FAEDS_KK | DATUM |
| SKTPZ | Cash discount rate | SKTPZ_KK | PRZ23 |
| XSTUND | Item(s) Deferred until Invoice Due Date | INV_XSTUND_KK | XFELD |
| DATE_FROM | Start of Period of Line Item | ITEMPERIOD_FROM_KK | |
| DATE_TO | End of Period of Line Item | ITEMPERIOD_TO_KK | |
| CADOCTYPE | Reference Document Type of Posting Document for Invoicing | CADOCTYPE_KK | CADOCTYPE_KK |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| PSGRP | Grouping Key for Document Items | PSGRP_KK | CHAR4 |
| INVGR | Grouping Key for Invoicing | INVGR_KK | CHAR4 |
| AUGBL | Clearing Document or Printed Document | AUGBL_KK | AUGBL_KK |
| AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | AUGBW_KK | WRTV7 |
| ITEM_CRMET | Creation Method of Invoicing Document Item | INVITEM_CRMET_KK | INVITEM_CRMET_KK |
| INV_FUNCTION | Invoicing Function | INV_FUNCTION_KK | INV_FUNCTION_KK |
| SRCDOCCAT | Category of Source Document To Be Invoiced | SRCDOCCAT_KK | SRCDOCCAT_KK |
| SRCDOCNO | Number of Source Document to Be Invoiced | SRCDOCNO_KK | SRCDOCNO_KK |
| SRCITEMCAT | Category of Source Document Item Invoiced | SRCITEMCAT_KK | SRCITEMCAT_KK |
| SRCDOCITEM | Item of Invoiced Source Document | SRCDOCITEM_KK | SRCDOCITEM_KK |
| .INCLUDE | |||
| .INCLUDE | |||
| .INCLUDE |
DFKKINVDOC_I related tables
| Table | Note |
|---|---|
| OIRIDCT | SSR Invoicing - invoicing document type : Texts |
| OIRIMETHT | SSR Invoicing - Invoicing method : Texts |
| OIRIMTYP | SSR Invoicing - Invoicing method parameters |
| OIRITYPC | SSR Invoicing - invoicing type definition |
| TFK2602F | Invoicing Functions in Invoicing Process |
| DFKKINVDOC_I | Items of Invoicing Document |
| TE014 | Regular Charge for Items in Invoicing |
| VVKKFAPOS | Invoicing Items in FS-CD |
| DFKKINVDOC_C | Invoicing Document: Charges and Discounts |
| DFKKINVDOC_CH | Invoicing Document: Charges and Discounts History Record |
| DFKKINVDOC_H | Invoicing Document Header |
| DFKKINVDOC_P | Invoicing: Posting Document Reference Table |
| DFKKINVDOC_S | Source Document for Invoicing/Reversal History |
| OIRIDCPAR | SSR Invoicing - Document parameters |
| OIRIMETHDC | SSR Invoicing - Link inv document type to an inv method |
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