DFKKTXINV is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKTXINV in SAP.
- Table description : Tax Invoices
- Module : FI-CA-BT
- Parent Module : FI
- Package : FKK_TAXINV
- 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 DFKKTXINV Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| BUKRS | Company Code | BUKRS | BUKRS |
| TXINVZ | Counter for Tax Invoice | TXINVZ_KK | TXINVZ_KK |
| BUPLA | Business Place | BUPLA | J_1BBRANCH |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| BUDAT | Posting Date in the Document | BUDAT | DATUM |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| DRUCKDAT | Print Date | DRUCKDAT_KK | DATUM |
| XCANC | Document Reversed | XCANC_KK | XFELD |
| TXINV | Number of Tax Invoice | TXINV_KK | TXINV_KK |
| TXYER | Year of Tax Return | TXYER_KK | TXYER_KK |
| BETRH | Amount In Local Currency With +/- Signs | BETRH_KK | WRTV7 |
DFKKTXINV related tables
| Table | Note |
|---|---|
| DFKKTXINV | Tax Invoices |
| IDPL_SI_TAX | Assign Tax Code for Self Invoices to Company Code |
| J_3GSTEUM | Internal Settlement/Writing Invoices (Tax Matrix) |
| CRM_LOC_GT_LIMIT | Maximum limit for VAT invoices |
| CRM_LOC_GT_LIM_T | Text Table for Maximum limit for VAT invoices |
| FAIBSV01 | Incoming/Outgoing Invoices |
| FDM_COLL_FUNC | Additional Functions (Title Element 'Invoices') |
| FDM_COLL_FUNCT | Texts for Additional Functions (Title Element 'Invoices') |
| FIEUD_MFI | SAFT : Manual FI Invoices |
| FIEUD_SDINV_H | SAFT: Invoices from SD module(Header) |
| FIEUD_SDINV_I | SAFT: Invoices from SD module(Item) |
| FLQQRT | Liquidity Invoices - Query Texts |
| FMBLEXTIN | Substitute BL Doc Types for Invoices |
| FMFGRC | Reason Codes for Invoices |
| FMFG_HEAD_INV | Header Data for Improper Invoices |
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