DFKKINVDOC_H SAP (Invoicing Document Header) Table details

Dictionary Type: Table
Description: Invoicing Document Header




ABAP Code to SELECT data from DFKKINVDOC_H
Related tables to DFKKINVDOC_H
Access table DFKKINVDOC_H




Table field list including key, data, relationships and ABAP select examples

DFKKINVDOC_H is a standard SAP Table which is used to store Invoicing Document Header data and is available within R/3 SAP systems depending on the version and release level.

The DFKKINVDOC_H table consists of various fields, each holding specific information or linking keys about Invoicing Document Header data available in SAP. These include INVDOCNO (Number of Invoicing Document), APPLK (Application area), INV_PROCESS (Invoicing Process), INV_TYPE (Invoicing Type).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP DFKKINVDOC_H table fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3Assigned to domainMANDT
INVDOCNONumber of Invoicing Document INVDOCNO_KKNUMC12INVDOCNO_KKFKKINV_INVDOCNO
APPLKApplication area APPLK_KKCHAR1APPLK_KK
INV_PROCESSInvoicing Process INV_PROCESS_KKCHAR2TFK2602INV_PROCESS_KK
INV_TYPEInvoicing Type INV_TYPE_KKCHAR2TFK2603CHAR2
INV_CATEGORYInvoicing Category INV_CATEGORY_KKCHAR4TFK2604INV_CATEGORY_KK
TECHDOCTYPEType of Technical Billing/Invoicing Document TECHDOCTYPE_KKCHAR1TECHDOCTYPE_KK
GPARTBusiness Partner Number GPART_KKCHAR10BUT000ALPHABU_PARTNERBPA
VKONTContract Account Number VKONT_KKCHAR12FKKVKALPHAVKONT_KKKTOFKKVKP_F4
MDCATType of Master Data for Billing and Invoicing MDCAT_CI_KKCHAR1MDCAT_CI_KK
ABWVKAlternative contract account for collective bills ABWVK_KKCHAR12FKKVKALPHAVKONT_KK
ABWBLNumber of the substitute FI-CA document ABWBL_KKCHAR12ALPHAABWBL_KK
CRNAMECreated By CRNAMCHAR12USNAM
CRDATECreation Date of Invoicing Document INVDOC_CRDAT_KKDATS8DATUM
CRTIMETime of Creation of Invoicing Document INVDOC_CRTIM_KKTIMS6UZEIT
CRMODECreation Mode of Invoicing Document INV_CRMODE_KKCHAR1INV_CRMODE_KK
RECNUMTotal Number of Items of an Invoicing Document INVDOC_RECNUM_KKINT410INT4_NOS
FIKEYReconciliation Key for General Ledger FIKEY_KKCHAR12Assigned to domainFIKEY_KKFKFI1
BUDATPosting Date in the Document BUDAT_KKDATS8DATUM
BLDATDocument Date in Document BLDATDATS8DATUM
FAEDNDue date for net payment FAEDN_KKDATS8DATUM
FAEDSDue Date for Cash Discount FAEDS_KKDATS8DATUM
SKTPZCash discount rate SKTPZ_KKDEC5(3) PRZ23
TOTAL_CURRTransaction Currency BLWAE_KKCUKY5TCURCWAERSFWS
TOTAL_AMTAmount in Transaction Currency with +/- Sign BETRW_KKCURR13(2) WRTV7
INVOICEDInvoicing Document Posted INV_POSTED_KKCHAR1XFELD
SIMULATEDInvoicing Document Is Simulated INV_SIMULATED_KKCHAR1XFELD
PRELIMINARYPreliminary Invoice INV_PRELIMINARY_KKCHAR1XFELD
PRLINV_CATPreliminary Invoice Category PRLINV_CAT_KKCHAR4Assigned to domainPRLINV_CAT_KK
REVREASONReversal Reason of Invoicing Document REVREASON_KKCHAR2Assigned to domainREVREASON_KKFKKINV_REVREASON
REVERSALDOCNumber of Reversal Document for Invoicing Document INV_REVERSALDOC_KKNUMC12Assigned to domainINVDOCNO_KK
REVERSEDDOCNumber of Reversed Invoicing Document INV_REVERSEDDOC_KKNUMC12Assigned to domainINVDOCNO_KK
PRINTDATEPrint Date of Invoicing Document PRINTDAT_KKDATS8DATUM
PRINTLOCKInvoicing Document Locked for Printing PRINTLOCK_KKCHAR1PRINTLOCK_KK
PYMETPayment Method PYMET_KKCHAR1Assigned to domainPYMET_KK
NRZASPayment Form Number NRZAS_KKCHAR12ALPHANRZAS_KK
FORMKEYApplication form FORMKEYCHAR30Assigned to domainFORMKEYFOM
ZLSCHForm ID for Attached Payment Medium FIDZTCHAR1Assigned to domainFIDZT
DOCTYPEDocument Type DOCTYPE_KKCHAR2TFK2600DOCTYPE_KK
EXKIDKey Identification EXKID_KKCHAR2EXKID_KK
EXBELOfficial Document Number EXBEL_KKCHAR16ALPHAEXBEL_KK
PTSRLPartner Settlement Rule PTSRL_KKCHAR4Assigned to domainPTSRL_KK
INVOICE_BASEDATEBaseline Date for Period Assignment in Invoicing INVOICE_BASEDATE_KKDATS8DATS
INVPERCATCategory of Invoicing Period INVPERCAT_KKCHAR2TFK2611INVPERCAT_KK
INVPERIODInvoicing Period INVPERIOD_KKDATS8DATS
INVPERIOD_FROMStart of Invoicing Period INVPERIOD_FROM_KKDATS8DATS
MAZAECounter for several dunning notices to a business partner MAZAE_KKNUMC6NUMC6
CHGDOC_EXInvoicing Document Contains Charge/Discount Items CHGDOC_EX_KKCHAR1CHGDOC_EX_KK
CFCSIMULATEDControl Document for Clarif. Case (Sim. Invoicing Document) INV_CFCSIMULATED_KKCHAR1XFELD
BOLLOTAXStamp Tax Posted INV_BOLLOTAX_KKCHAR1INV_BOLLOTAX_KK
XSUBINVInvoicing Document Is Single Document of Invoicing List XSUBINV_KKCHAR1XSUBINV_KK
XINVDOC_XInvoicing Document Contains Object Relationships XINVDOC_X_KKCHAR1XFELD
SEPA_PRENOTInvoicing Document Contains SEPA Pre-Notification INV_SEPA_PRENOT_KKCHAR1XFELD

Key field Non-key field



How do I retrieve data from SAP table DFKKINVDOC_H using ABAP code

The following ABAP code Example will allow you to do a basic selection on DFKKINVDOC_H to SELECT all data from the table
DATA: WA_DFKKINVDOC_H TYPE DFKKINVDOC_H.

SELECT SINGLE *
FROM DFKKINVDOC_H
INTO CORRESPONDING FIELDS OF WA_DFKKINVDOC_H
WHERE...

How to access SAP table DFKKINVDOC_H

Within an ECC or HANA version of SAP you can also view further information about DFKKINVDOC_H and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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