DFKKINVDOC_H SAP (Invoicing Document Header) Table details
Dictionary Type: Table
Description: Invoicing Document Header
Description: Invoicing Document Header
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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
INVDOCNO | Number of Invoicing Document | INVDOCNO_KK | NUMC | 12 | INVDOCNO_KK | FKKINV_INVDOCNO | |||
APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
INV_PROCESS | Invoicing Process | INV_PROCESS_KK | CHAR | 2 | TFK2602 | INV_PROCESS_KK | |||
INV_TYPE | Invoicing Type | INV_TYPE_KK | CHAR | 2 | TFK2603 | CHAR2 | |||
INV_CATEGORY | Invoicing Category | INV_CATEGORY_KK | CHAR | 4 | TFK2604 | INV_CATEGORY_KK | |||
TECHDOCTYPE | Type of Technical Billing/Invoicing Document | TECHDOCTYPE_KK | CHAR | 1 | TECHDOCTYPE_KK | ||||
GPART | Business Partner Number | GPART_KK | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | |
VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
MDCAT | Type of Master Data for Billing and Invoicing | MDCAT_CI_KK | CHAR | 1 | MDCAT_CI_KK | ||||
ABWVK | Alternative contract account for collective bills | ABWVK_KK | CHAR | 12 | FKKVK | ALPHA | VKONT_KK | ||
ABWBL | Number of the substitute FI-CA document | ABWBL_KK | CHAR | 12 | ALPHA | ABWBL_KK | |||
CRNAME | Created By | CRNAM | CHAR | 12 | USNAM | ||||
CRDATE | Creation Date of Invoicing Document | INVDOC_CRDAT_KK | DATS | 8 | DATUM | ||||
CRTIME | Time of Creation of Invoicing Document | INVDOC_CRTIM_KK | TIMS | 6 | UZEIT | ||||
CRMODE | Creation Mode of Invoicing Document | INV_CRMODE_KK | CHAR | 1 | INV_CRMODE_KK | ||||
RECNUM | Total Number of Items of an Invoicing Document | INVDOC_RECNUM_KK | INT4 | 10 | INT4_NOS | ||||
FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 12 | Assigned to domain | FIKEY_KK | FKFI1 | ||
BUDAT | Posting Date in the Document | BUDAT_KK | DATS | 8 | DATUM | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
FAEDN | Due date for net payment | FAEDN_KK | DATS | 8 | DATUM | ||||
FAEDS | Due Date for Cash Discount | FAEDS_KK | DATS | 8 | DATUM | ||||
SKTPZ | Cash discount rate | SKTPZ_KK | DEC | 5(3) | PRZ23 | ||||
TOTAL_CURR | Transaction Currency | BLWAE_KK | CUKY | 5 | TCURC | WAERS | FWS | ||
TOTAL_AMT | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
INVOICED | Invoicing Document Posted | INV_POSTED_KK | CHAR | 1 | XFELD | ||||
SIMULATED | Invoicing Document Is Simulated | INV_SIMULATED_KK | CHAR | 1 | XFELD | ||||
PRELIMINARY | Preliminary Invoice | INV_PRELIMINARY_KK | CHAR | 1 | XFELD | ||||
PRLINV_CAT | Preliminary Invoice Category | PRLINV_CAT_KK | CHAR | 4 | Assigned to domain | PRLINV_CAT_KK | |||
REVREASON | Reversal Reason of Invoicing Document | REVREASON_KK | CHAR | 2 | Assigned to domain | REVREASON_KK | FKKINV_REVREASON | ||
REVERSALDOC | Number of Reversal Document for Invoicing Document | INV_REVERSALDOC_KK | NUMC | 12 | Assigned to domain | INVDOCNO_KK | |||
REVERSEDDOC | Number of Reversed Invoicing Document | INV_REVERSEDDOC_KK | NUMC | 12 | Assigned to domain | INVDOCNO_KK | |||
PRINTDATE | Print Date of Invoicing Document | PRINTDAT_KK | DATS | 8 | DATUM | ||||
PRINTLOCK | Invoicing Document Locked for Printing | PRINTLOCK_KK | CHAR | 1 | PRINTLOCK_KK | ||||
PYMET | Payment Method | PYMET_KK | CHAR | 1 | Assigned to domain | PYMET_KK | |||
NRZAS | Payment Form Number | NRZAS_KK | CHAR | 12 | ALPHA | NRZAS_KK | |||
FORMKEY | Application form | FORMKEY | CHAR | 30 | Assigned to domain | FORMKEY | FOM | ||
ZLSCH | Form ID for Attached Payment Medium | FIDZT | CHAR | 1 | Assigned to domain | FIDZT | |||
DOCTYPE | Document Type | DOCTYPE_KK | CHAR | 2 | TFK2600 | DOCTYPE_KK | |||
EXKID | Key Identification | EXKID_KK | CHAR | 2 | EXKID_KK | ||||
EXBEL | Official Document Number | EXBEL_KK | CHAR | 16 | ALPHA | EXBEL_KK | |||
PTSRL | Partner Settlement Rule | PTSRL_KK | CHAR | 4 | Assigned to domain | PTSRL_KK | |||
INVOICE_BASEDATE | Baseline Date for Period Assignment in Invoicing | INVOICE_BASEDATE_KK | DATS | 8 | DATS | ||||
INVPERCAT | Category of Invoicing Period | INVPERCAT_KK | CHAR | 2 | TFK2611 | INVPERCAT_KK | |||
INVPERIOD | Invoicing Period | INVPERIOD_KK | DATS | 8 | DATS | ||||
INVPERIOD_FROM | Start of Invoicing Period | INVPERIOD_FROM_KK | DATS | 8 | DATS | ||||
MAZAE | Counter for several dunning notices to a business partner | MAZAE_KK | NUMC | 6 | NUMC6 | ||||
CHGDOC_EX | Invoicing Document Contains Charge/Discount Items | CHGDOC_EX_KK | CHAR | 1 | CHGDOC_EX_KK | ||||
CFCSIMULATED | Control Document for Clarif. Case (Sim. Invoicing Document) | INV_CFCSIMULATED_KK | CHAR | 1 | XFELD | ||||
BOLLOTAX | Stamp Tax Posted | INV_BOLLOTAX_KK | CHAR | 1 | INV_BOLLOTAX_KK | ||||
XSUBINV | Invoicing Document Is Single Document of Invoicing List | XSUBINV_KK | CHAR | 1 | XSUBINV_KK | ||||
XINVDOC_X | Invoicing Document Contains Object Relationships | XINVDOC_X_KK | CHAR | 1 | XFELD | ||||
SEPA_PRENOT | Invoicing Document Contains SEPA Pre-Notification | INV_SEPA_PRENOT_KK | CHAR | 1 | XFELD |
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 tableDATA: 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 asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects