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FICA_INV_S_CHILD_DOCH SAP (Document Header of Individual Invoicing Document) Structure details

Dictionary Type: Structure
Description: Document Header of Individual Invoicing Document

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

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

FICA_INV_S_CHILD_DOCH is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Document Header of Individual Invoicing Document" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_FICA_INV_S_CHILD_DOCH TYPE FICA_INV_S_CHILD_DOCH.

The FICA_INV_S_CHILD_DOCH table consists of various fields, each holding specific information or linking keys about Document Header of Individual Invoicing Document data available in SAP. These include MANDT (Client), INVDOCNO (Number of Invoicing Document), APPLK (Application area), INV_PROCESS (Invoicing Process).. 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:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)

SAP FICA_INV_S_CHILD_DOCH structure 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
WA_CHILD_DOCH				0
MANDT	Client	MANDT	CLNT	3			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			INV_PROCESS_KK
INV_TYPE	Invoicing Type	INV_TYPE_KK	CHAR	2			CHAR2
INV_CATEGORY	Invoicing Category	INV_CATEGORY_KK	CHAR	4			INV_CATEGORY_KK
TECHDOCTYPE	Type of Technical Billing/Invoicing Document	TECHDOCTYPE_KK	CHAR	1			TECHDOCTYPE_KK
GPART	Business Partner Number	GPART_KK	CHAR	10		ALPHA	BU_PARTNER	BPA
VKONT	Contract Account Number	VKONT_KK	CHAR	12		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		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			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			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			PRLINV_CAT_KK
REVREASON	Reversal Reason of Invoicing Document	REVREASON_KK	CHAR	2			REVREASON_KK		FKKINV_REVREASON
REVERSALDOC	Number of Reversal Document for Invoicing Document	INV_REVERSALDOC_KK	NUMC	12			INVDOCNO_KK
REVERSEDDOC	Number of Reversed Invoicing Document	INV_REVERSEDDOC_KK	NUMC	12			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			PYMET_KK
NRZAS	Payment Form Number	NRZAS_KK	CHAR	12		ALPHA	NRZAS_KK
FORMKEY	Application form	FORMKEY	CHAR	30			FORMKEY	FOM
ZLSCH	Form ID for Attached Payment Medium	FIDZT	CHAR	1			FIDZT
DOCTYPE	Document Type	DOCTYPE_KK	CHAR	2			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			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			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
ARCHIVED	Invoicing Document Is Archived	INVDOC_ARCHIVED_KK	CHAR	1			XFELD
REVARCH	Reversal of an Archived Document	REVARCH_KK	CHAR	1			XFELD
NOT_SAVED	Object Not (Yet) Saved on Database	NOT_SAVED_ON_DB_KK	CHAR	1			XFELD
WA_BUPA_CHILD				0
PARTNER	Business Partner Number	BU_PARTNER	CHAR	10		ALPHA	BU_PARTNER	BPA	BUPA
ADDRNUMBER	Address number	AD_ADDRNUM	CHAR	10		ALPHA	AD_ADDRNUM	ADR
TYPE	Business partner category	BU_TYPE	CHAR	1			BU_TYPE	BPY
BPKIND	Business Partner Type	BU_BPKIND	CHAR	4			BU_KIND
BU_GROUP	Business Partner Grouping	BU_GROUP	CHAR	4			BU_GROUP	BPP
BPEXT	Business Partner Number in External System	BU_BPEXT	CHAR	20			CHAR20
BU_SORT1	Search term 1 for business partner	BU_SORT1	CHAR	20			BU_SORT1
BU_SORT2	Search term 2 for business partner	BU_SORT2	CHAR	20			BU_SORT1
SOURCE	Data Origin Types	BU_SOURCE	CHAR	4			BU_SOURCE
TITLE	Form-of-Address Key	AD_TITLE	CHAR	4			AD_TITLE
XDELE	Central Archiving Flag	BU_XDELE	CHAR	1			XFELD
XBLCK	Central Block for Business Partner	BU_XBLCK	CHAR	1			XFELD
AUGRP	Authorization Group	BU_AUGRP	CHAR	4			BU_AUGRP
TITLE_LET	Salutation	BU_TITLE_LET	CHAR	50			TEXT50
BU_LOGSYS	Logical system	LOGSYS	CHAR	10		ALPHA	LOGSYS
CONTACT	Business Partner: Contact Permission	BU_CONTACT	CHAR	1			BU_CONTACT
NOT_RELEASED	Indicator: Not Released	BU_XNOT_RELEASED	CHAR	1			XFELD
NOT_LG_COMPETENT	Indicator: Not Legally Competent	BU_NOT_LEG_COMPETENT	CHAR	1			BOOLE
PRINT_MODE	Business Partner Print Format	BU_PRINT_MODE	CHAR	1			BU_PRINT_MODE
BP_EEW_DUMMY	Dummy function in length 1	DUMMY	CHAR	1			DUMMY
.INCLU--AP				0
NAPR	Business Partner Is a Natural Person Under the Tax Laws	BU_NATURAL_PERSON	CHAR	1			BU_NATURAL_PERSON
BBP_IPISP	Tax Split	BBP_J_1BINDEQU	CHAR	1			XFELD
.INCLU--AP				0
RATE	Cost Rate/Revenue Rate for Project Costing	DPR_TV_RATE	CHAR	15			DPR_RATE_TYPE
NAME_ORG1	Name 1 of organization	BU_NAMEOR1	CHAR	40			BU_NAME
NAME_ORG2	Name 2 of organization	BU_NAMEOR2	CHAR	40			BU_NAME
NAME_ORG3	Name 3 of organization	BU_NAMEOR3	CHAR	40			BU_NAME
NAME_ORG4	Name 4 of organization	BU_NAMEOR4	CHAR	40			BU_NAME
LEGAL_ENTY	BP: Legal form of organization	BU_LEGENTY	CHAR	2			BU_LEGENTY		H_TB019
IND_SECTOR	Industry sector	BU_INDSECT	CHAR	10			BU_INDSECT		H_TB023
LEGAL_ORG	Legal Entity of Organization	BU_LEGAL_ORG	CHAR	2			BU_LEGAL_ORG
FOUND_DAT	Date organization founded	BU_FOUND_DAT	DATS	8			DATUM
LIQUID_DAT	Liquidation date of organization	BU_LIQUID_DAT	DATS	8
LOCATION_1	International location number (part 1)	BBBNR	NUMC	7			NUM07
LOCATION_2	International location number (Part 2)	BBSNR	NUMC	5			NUM05
LOCATION_3	Check digit for the international location number	BUBKZ	NUMC	1			NUM01
NAME_LAST	Last name of business partner (person)	BU_NAMEP_L	CHAR	40			BU_NAME
NAME_FIRST	First name of business partner (person)	BU_NAMEP_F	CHAR	40			BU_NAME
NAME_LST2	Other Last Name of a Person	BU_NAMEPL2	CHAR	40			BU_NAME
NAME_LAST2	Name at birth of business partner	BU_BIRTHNM	CHAR	40			BU_NAME
NAMEMIDDLE	Middle name or second forename of a person	BU_NAMEMID	CHAR	40			BU_NAME
TITLE_ACA1	Academic Title: Key	AD_TITLE1	CHAR	4			AD_TITLE1		AD_TITLE1
TITLE_ACA2	Second academic title (key)	AD_TITLE2	CHAR	4			AD_TITLE1
TITLE_ROYL	Name supplement, e.g. noble title (key)	AD_TITLES	CHAR	4			AD_TITLES
PREFIX1	Name Prefix (Key)	AD_PREFIX	CHAR	4			AD_PREFIX
PREFIX2	2nd name prefix (key)	AD_PREFIX2	CHAR	4			AD_PREFIX
NAME1_TEXT	Full Name	BU_NAME1TX	CHAR	80			TEXT80
NICKNAME	Nickname of Business Partner (Person)	BU_NICKNAM	CHAR	40			BU_NAME
INITIALS	'Middle Initial' or personal initials	AD_INITS	CHAR	10			CHAR10
NAMEFORMAT	Name format	AD_FORMAT	CHAR	2			AD_NAMFORM
NAMCOUNTRY	Country for name format rule	AD_NAMCTRY	CHAR	3			LAND1
LANGU_CORR	Business Partner: Correspondence Language	BU_LANGU_CORR	LANG	1		ISOLA	SPRAS
XSEXM	Selection: Business partner is male	BU_XSEXM	CHAR	1			XFELD
XSEXF	Selection: Business partner is female	BU_XSEXF	CHAR	1			XFELD
BIRTHPL	Birthplace of business partner	BU_BIRTHPL	CHAR	40			TEXT40
MARST	Marital Status of Business Partner	BU_MARST	CHAR	1			BU_MARST
EMPLO	Name of Employer of a Natural Person	BU_EMPLO	CHAR	35			BU_EMPLO
JOBGR	Occupation/group	BU_JOBGR	CHAR	4			BU_JOBGR
NATIO	Nationality	BU_NATIO	CHAR	3			LAND1
CNTAX	Obsolete Field	BU_CNTAX	CHAR	3			LAND1
CNDSC	Ctry of Origin: Non-Res. Companies	BU_CNDSC	CHAR	3			LAND1
PERSNUMBER	Person number	AD_PERSNUM	CHAR	10		ALPHA	AD_PERSNUM	CDT	ADDRESS
XSEXU	Selection: Sex of business partner is not known	BU_XSEXU	CHAR	1			XFELD
XUBNAME	Obsolete Field	BU_XUBNAME	CHAR	12			XUBNAME
BU_LANGU	Business partner: Language	BU_LANGU	LANG	1		ISOLA	SPRAS
BIRTHDT	Date of Birth of Business Partner	BU_BIRTHDT	DATS	8			DATUM
DEATHDT	Date of death of business partner	BU_DEATHDT	DATS	8			DATUM
PERNO	Personnel Number	BU_PERNO	NUMC	8			PERSONID
CHILDREN	Obsolete Field	BU_CHILDREN	NUMC	2			NUMC2
MEM_HOUSE	Obsolete Field	BU_MEM_HOUSE	DEC	2			DEC2
PARTGRPTYP	Group type	BU_GRPTYP	CHAR	4			BU_GRPTYP		H_TB025
NAME_GRP1	Name 1 (group)	BU_NAMEGR1	CHAR	40			BU_NAME
NAME_GRP2	Name 2 (group)	BU_NAMEGR2	CHAR	40			BU_NAME
LGTYP	Legitimation Type	BU_LGTYP	CHAR	4			BU_LGTYP
LGNUM	Identification number of legitimation document	BU_LGNUM	CHAR	16			BU_LGNUM
INFCT	Responsible local court	BU_INFCT	CHAR	30			BU_INFCT
COMRG	Entry in commercial register	BU_COMRG	CHAR	30			CHAR30
CLBRG	BP: Entry in register of associations	BU_CLBRG	CHAR	30			CHAR30
COPRG	Entry in Register of Cooperatives	BU_COPRG	CHAR	30			CHAR30
COMREG_DAT	Date of entry in trade register	BU_COMREG_DAT	DATS	8			DATUM
.INCLU--AP				0
M_BONIWERT	Creditworthiness value set manually	BONIWRT_KK	NUMC	4			BONIT_KK
M_BONIDAT	Date on Which Creditworthiness was Manually Set	BONIDAT_KK	DATS	8			DATUM
NAME1	Name field 1 (name1/last name)	BU_NAME1	CHAR	40			BU_NAME
NAME2	Name field 2 (name2/first name)	BU_NAME2	CHAR	40			BU_NAME
NAME_CO	c/o name	AD_NAME_CO	CHAR	40			TEXT40
CITY1	City	AD_CITY1	CHAR	40			TEXT40		CLCITYNAME
CITY2	District	AD_CITY2	CHAR	40			TEXT40		CITY_PART
CITY_CODE	City code for city/street file	AD_CITYNUM	CHAR	12		ALPHA	CITY_CODE
CITYP_CODE	District code for City and Street file	AD_CITYPNM	CHAR	8		ALPHA	CITYP_CODE
HOME_CITY	City (different from postal city)	AD_CITY3	CHAR	40			TEXT40
CITYH_CODE	Different city for city/street file	AD_CITYHNM	CHAR	12		ALPHA	CITY_CODE
CHCKSTATUS	City file test status	AD_CHECKST	CHAR	1			AD_CHECKST
REGIOGROUP	Regional structure grouping	REGIOGROUP	CHAR	8			REGIOGROUP
POST_CODE1	City postal code	AD_PSTCD1	CHAR	10			CHAR10
POST_CODE2	PO Box Postal Code	AD_PSTCD2	CHAR	10			CHAR10
POST_CODE3	Company Postal Code (for Large Customers)	AD_PSTCD3	CHAR	10			CHAR10
PCODE1_EXT	(Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code	AD_PST1XT	CHAR	10			CHAR10
PCODE2_EXT	(Not Supported) PO Box Postal Code Extension	AD_PST2XT	CHAR	10			CHAR10
PCODE3_EXT	(Not Supported) Major Customer Postal Code Extension	AD_PST3XT	CHAR	10			CHAR10
PO_BOX	PO Box	AD_POBX	CHAR	10			CHAR10
DONT_USE_P	PO Box Address Undeliverable Flag	AD_NO_USEP	CHAR	4			AD_NO_USE
PO_BOX_NUM	Flag: PO Box Without Number	AD_POBXNUM	CHAR	1			XFELD
PO_BOX_LOC	PO Box city	AD_POBXLOC	CHAR	40			TEXT40		CITY_NAME
CITY_CODE2	City PO box code (City file)	AD_CIT2NUM	CHAR	12		ALPHA	CITY_CODE
PO_BOX_REG	Region for PO Box (Country, State, Province, ...)	AD_POBXREG	CHAR	3			REGIO
PO_BOX_CTY	PO box country	AD_POBXCTY	CHAR	3			LAND1
POSTALAREA	(Not Supported) Post Delivery District	AD_PSTLAR	CHAR	15			TEXT15
TRANSPZONE	Transportation zone to or from which the goods are delivered	LZONE	CHAR	10			ZONE
STREET	Street	AD_STREET	CHAR	60			TEXT60		CLSTRTNAME
DONT_USE_S	Street Address Undeliverable Flag	AD_NO_USES	CHAR	4			AD_NO_USE
STREETCODE	Street Number for City/Street File	AD_STRNUM	CHAR	12		ALPHA	STRT_CODE
STREETABBR	(Not Supported) Abbreviation of Street Name	AD_STRABBR	CHAR	2			STRTYPEAB
HOUSE_NUM1	House Number	AD_HSNM1	CHAR	10			TEXT10
HOUSE_NUM2	House number supplement	AD_HSNM2	CHAR	10			TEXT10
HOUSE_NUM3	(Not supported) House Number Range	AD_HSNM3	CHAR	10			TEXT10
STR_SUPPL1	Street 2	AD_STRSPP1	CHAR	40			TEXT40
STR_SUPPL2	Street 3	AD_STRSPP2	CHAR	40			TEXT40
STR_SUPPL3	Street 4	AD_STRSPP3	CHAR	40			TEXT40
LOCATION	Street 5	AD_LCTN	CHAR	40			TEXT40
BUILDING	Building (Number or Code)	AD_BLDNG	CHAR	20			TEXT20
FLOOR	Floor in building	AD_FLOOR	CHAR	10			TEXT10
ROOMNUMBER	Room or Appartment Number	AD_ROOMNUM	CHAR	10			TEXT10
COUNTRY	Country Key	LAND1	CHAR	3			LAND1	LND
LANGU	Language Key	SPRAS	LANG	1		ISOLA	SPRAS	SPR	H_T002
REGION	STATE (State, Province, County)	REGIO	CHAR	3			REGIO
SORT1	Search Term 1	AD_SORT1UL	CHAR	20			TEXT20
SORT2	Search Term 2	AD_SORT2UL	CHAR	20			TEXT20
SORT_PHN	(Not Supported) Phonetic Search Sort Field	AD_SRTPHN	CHAR	20			CHAR20
ADDRORIGIN	(Not Supported) Address Data Source (Key)	AD_ORIGINA	CHAR	4			AD_ORIGIN
EXTENSION1	Extension (only for data conversion) (e.g. data line)	AD_EXTENS1	CHAR	40			TEXT40
EXTENSION2	Extension (only for data conversion) (e.g. telebox)	AD_EXTENS2	CHAR	40			TEXT40
TIME_ZONE	Address time zone	AD_TZONE	CHAR	6			TZNZONE
TAXJURCODE	Tax Jurisdiction	AD_TXJCD	CHAR	15			AD_TXJCD	TXJ
ADDRESS_ID	(Not supported) Physical address ID	AD_ADDR_ID	CHAR	10		ALPHA	AD_ADDR_ID
REMARK	Address notes	AD_REMARK1	CHAR	50			TEXT50
LANGU_CREA	Address record creation original language	AD_LANGUCR	LANG	1		ISOLA	SPRAS
PO_BOX_LOBBY	PO Box Lobby	AD_PO_BOX_LBY	CHAR	40			TEXT40
DELI_SERV_TYPE	Type of Delivery Service	AD_DELIVERY_SERVICE_TYPE	CHAR	4			AD_DELIVERY_SERVICE_TYPE
DELI_SERV_NUMBER	Number of Delivery Service	AD_DELIVERY_SERVICE_NUMBER	CHAR	10			CHAR10
COUNTY_CODE	County code for county	AD_CNTYNUM	CHAR	8		ALPHA	CNTY_CODE
COUNTY	County	AD_COUNTY	CHAR	40			TEXT40		CLTCNTYNAME
TOWNSHIP_CODE	Township code for Township	AD_TWSHPNUM	CHAR	8		ALPHA	TWSHP_CODE
TOWNSHIP	Township	AD_TOWNSHIP	CHAR	40			TEXT40		CLTWSHPNAME
DEFLT_COMM	Standard communication type	AD_DFLTCMM	CHAR	3			AD_COMTYPE
TEL_NUMBER	Telephone no.: dialling code+number	AD_TLNMBR	CHAR	30			CHAR30
TEL_EXTENS	Telephone no.: Extension	AD_TLXTNS	CHAR	10			CHAR10
FAX_NUMBER	Fax number: dialling code+number	AD_FXNMBR	CHAR	30			CHAR30
FAX_EXTENS	Fax no.: Extension	AD_FXXTNS	CHAR	10			CHAR10
VALID_FROM	Valid From	BU_VALID_FROM_DATS	DATS	8			DATUM
VALID_TO	Valid To	BU_VALID_TO_DATS	DATS	8			DATUM
NATPERS	Business Partner Is a Natural Person Under the Tax Laws	BU_NATURAL_PERSON	CHAR	1			BU_NATURAL_PERSON
WA_ACC_CHILD				0
MANDT	Client	MANDT	CLNT	3			MANDT
VKONT	Contract Account Number	VKONT_KK	CHAR	12		ALPHA	VKONT_KK	KTO	FKKVKP_F4
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
LOEVM	Mark Contract Account for Deletion	LOEVM_KK	CHAR	1			LOEVM_KK
AEDAT	Changed On	AEDAT	DATS	8			DATUM
AENAM	Name of Person Who Changed Object	AENAM	CHAR	12			USNAM
APPLK	Application area	APPLK_KK	CHAR	1			APPLK_KK
VKTYP	Contract Account Category	VKTYP_KK	CHAR	2			VKTYP_KK	KTP
VKONA	Contract account number in legacy system	VKONA_KK	CHAR	20			CHAR20
VKBEZ	Contract account name	VKBEZ_KK	CHAR	35			TEXT35
WA_ACCBP_CHLD				0
MANDT	Client	MANDT	CLNT	3			MANDT
VKONT	Contract Account Number	VKONT_KK	CHAR	12		ALPHA	VKONT_KK	KTO	FKKVKP_F4
GPART	Business Partner Number	GPART_KK	CHAR	10		ALPHA	BU_PARTNER	BPA
VKBEZ	Contract account name	VKBEZ_KK	CHAR	35			TEXT35
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
AEDATP	Changed On	AEDAT	DATS	8			DATUM
AENAMP	Name of Person Who Changed Object	AENAM	CHAR	12			USNAM
FDZTG	Additional Days for Cash Management	FDZTG_KK	NUMC	2			NUM2
STOPD	Processing lock until	STOPD_KK	DATS	8			STOPD_KK
QSZDT	Validity Date for Withholding Tax Exemption Certificate	QSZDT	DATS	8			DATUM
GUID	Business Agreement GUID	BUAG_GUID	RAW	16			SYSUUID
DDLAM	Direct Debit Limit	DDLAM_KK	CURR	13(2)			WRTV7
DDLCU	Currency of Direct Debit Limit	DDLCU_KK	CUKY	5			WAERS
DDLNM	Number of Months for Calculation of Direct Debit Limit	DDLNM_KK	NUMC	2			NUM02
INV_CYCLE_START	Start Date of Billing Cycle in Contract Account	CYCLE_STARTDATE_KK	DATS	8			DATS
INV_CHGDISC_X	Int: Charges and Discounts Exist for BP-CrtAcct Relations	CHGDISC_X_KK	CHAR	1			XFELD
BPL_XPOCL	Business Partner Lock for Postings/Clearing	BPL_XPOCL_KK	CHAR	1			BPL_XPOCL_KK
BPL_FDATE	Lock valid from	FDATE_KK	DATS	8			DATUM
BPL_TDATE	Lock valid to	TDATE_KK	DATS	8			DATUM
EXVKO	Reference number for business partner	EXVKO_KK	CHAR	25			CHAR25
OPBUK	Company Code Group	OPBUK_KK	CHAR	4			OPBUK_KK		OPBUK
STDBK	Standard Company Code	STDBK_KK	CHAR	4			BUKRS
ABWRE	Alternative Payer	ABWRE_KK	CHAR	10		ALPHA	BU_PARTNER		BUPA
ABWRA	Alternative Payee	ABWRA_KK	CHAR	10		ALPHA	BU_PARTNER		BUPA
ABWMA	Alternative dunning recipient	ABWMA_KK	CHAR	10		ALPHA	BU_PARTNER		BUPA
EBVTY	Bank Details ID for Incoming Payments	EBVTY_KK	CHAR	4			CHAR4
ABVTY	Bank Details ID for Outgoing Payments	ABVTY_KK	CHAR	4			CHAR4
EZAWE	Incoming Payment Method	EZAWE_KK	CHAR	1			CHAR1
EZASP	Lock Reason for Incoming Payments	EZASP_OLD_KK	CHAR	1			SPZAH_KK
AZAWE	Outgoing Payment Methods	AZAWE_KK	CHAR	5			CHAR5
AZASP	Lock Reason for Outgoing Payments	AZASP_OLD_KK	CHAR	1			SPZAH_KK
EIGBV	Own Bank Details	EIGBV_KK	CHAR	25			EIGBV_KK
VWNZA	Create Where-Used List For Line Items	VWNZA_KK	CHAR	1			VWNZA_KK
LOEVM	Mark Contract Account for Deletion	LOEVM_KK	CHAR	1			LOEVM_KK
ABWVK	Alternative contract account for collective bills	ABWVK_KK	CHAR	12		ALPHA	VKONT_KK
IKEY	Interest Key	IKEY_KK	CHAR	2			IKEY_KK
MAHNV	Dunning Procedure	MAHNV_KK	CHAR	2			MAHNV_KK		FKK_MAHNV
MANSP	Dunning Lock Reason	MANSP_OLD_KK	CHAR	1			MANSP_KK
MGRUP	Grouping fur Dunning Notices	MGRUP_KK	CHAR	2			MGRUP_KK
FDGRP	Planning Group	FDGRP_KK	CHAR	10		ALPHA	FDGRP	FFG
VKPBZ	Relationship of Business Partner to Contract Account	VKPBZ_KK	CHAR	2			VKPBZ_KK
ADRNB	Address number	AD_ADDRNUM	CHAR	10		ALPHA	AD_ADDRNUM	ADR
VKONV	Contract account used for payment transactions	VKONV_KK	CHAR	12		ALPHA	VKONT_KK
GPARV	Business Partner Acting as Payer in Payment Transactions	GPARV_KK	CHAR	10		ALPHA	BU_PARTNER
ADRRE	Address Number for Alternative Payer	ADRRE_KK	CHAR	10		ALPHA	AD_ADDRNUM
ADRRA	Address Number for Alternative Payee	ADRRA_KK	CHAR	10		ALPHA	AD_ADDRNUM
ADRMA	Address number for alternative dunning notice recipient	ADRMA_KK	CHAR	10		ALPHA	AD_ADDRNUM
ABWRH	Alternative Invoice Recipient	ABWRH_KK	CHAR	10		ALPHA	BU_PARTNER		BUPA
ADRRH	Address number for alternative bill recipient	ADRRH_KK	CHAR	10		ALPHA	AD_ADDRNUM
ADRJDC	Address Number for Jurisdiction Code Address	ADRJDC_KK	CHAR	10		ALPHA	AD_ADDRNUM
BEGRU	Authorization Group	BEGRU	CHAR	4			BEGRU
TOGRU	Tolerance group for contract account	TOGRU_KK	CHAR	4			TOGRU_KK
STOPG	Reason for Processing Lock	STOPG_KK	CHAR	1			STOPG_KK
TXJCD	Jurisdiction for Tax Calculation - Tax Jurisdiction Code	TXJCD_NOCD_KK	CHAR	15			TXJCD	TXJ
COPRC	Correspondence Variant	COPRC_KK	CHAR	4			COPRC_KK
VBUND	Company ID of trading partner	RASSC	CHAR	6		ALPHA	RCOMP	PGS
CCARD_ID	Payment Card ID for Incoming Payments	CCID_IN_KK	CHAR	6			CHAR6
CCARD_OUT	Payment Card ID for Outgoing Payments	CCID_OUT_KK	CHAR	6			CHAR6
UEBTR	Items Transferred To Another Account	XUEBTR_KK	CHAR	1			XFELD
DEF_REC	Alternative Correspondence Recipient for Standard Case	DEF_CORR_PARTNER_KK	CHAR	10		ALPHA	BU_PARTNER		BUPA
DEF_REC_IND	FI-CA correspondence - activity key	DEF_CORR_ACKEY_KK	CHAR	4			CORR_ACKEY_KK
QSSKZ_A	Witholding Tax Code For Outgoing Payments	QSSKZ_A_KK	CHAR	2			QSSKZ
QSSKZ_E	Withholding Tax Code For Incoming Payments	QSSKZ_E_KK	CHAR	2			QSSKZ
QSZNR	Certificate Number of the Withholding Tax Exemption	QSZNR	CHAR	10			CHAR10
CORR_MAHNV	Correspondence Dunning Procedure	CORR_MAHNV_KK	CHAR	2			MAHNV_KK
FITYP	Tax type	J_1AFITP_D	CHAR	2			J_1AFITP
PROVINCE	STATE (State, Province, County)	REGIO	CHAR	3			REGIO
COUNTY	County Code	COUNC	CHAR	3			COUNC
VERTYP	Clearing Category For Clearing Postings	VERTYP_KK	CHAR	4			VERTYP_KK
AUGRS_DEF	Clearing Restriction	AUGRS_DEF_KK	CHAR	1			AUGRS_DEF_KK
LANDL	Country Supplied (for Tax Notifications)	LANDL_KK	CHAR	3			LAND1
BUPLA	Business Place	BUPLA	CHAR	4			J_1BBRANCH
BPTAXTYPE1	Tax Number Type 1 for Business Partner	BPTAXTYPE1	CHAR	4			BPTAXTYPE
BPTAXTYPE2	Tax Number type 2 for Business Partner	BPTAXTYPE2	CHAR	4			BPTAXTYPE
PERSR	Clerk Responsible	PERSR_KK	CHAR	10		ALPHA	BU_PARTNER		BUPA
INV_CATEGORY	Invoicing Category	INV_CATEGORY_KK	CHAR	4			INV_CATEGORY_KK
DDLXG	Rolling Calculation of Direct Debit Limit	DDLXG_KK	CHAR	1			XFELD
CMGRP	Collection Management: Master Data Group	CMGRP_CM_KK	CHAR	2			CMGRP_CM_KK
STRAT	Collection Strategy	STRAT_CM_KK	CHAR	2			STRAT_CM_KK
CPERS	Collections Contact Person	CPERS_CM_KK	CHAR	10		ALPHA	BU_PARTNER	BPA
BPCL_SUCC	Duplicate Processing: Predecessor/Successor Business Partner	BPCL_SUCC_KK	CHAR	1			BPCL_SUCC_KK
INV_SCHEDULE	Selection Characteristic for Scheduling	INV_SCHEDULE_KK	CHAR	4			INV_SCHEDULE_KK
INV_CYCLE	Billing Cycle	CYCLE_KK	CHAR	4			CYCLE_KK
INV_CYCLE_RULE	Field Is Not Used - CHAR4	CYCLE_RULE_KK	CHAR	4
INV_CYCLE_DAY	Day of Period End	CYCLE_DAY_KK	CHAR	2			CYCLE_DAY_KK
INV_CYCLE_MONTH	Field Is Not Used - CHAR2	NOT_USED_CHAR2_KK	CHAR	2
MNDID	Unique Referene to Mandate per Payment Recipient	SEPA_MNDID	CHAR	35			ID035

Key field

Non-key field

How do I retrieve data from SAP structure FICA_INV_S_CHILD_DOCH using ABAP code?

As FICA_INV_S_CHILD_DOCH is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FICA_INV_S_CHILD_DOCH as there is no data to select.

How to access SAP table FICA_INV_S_CHILD_DOCH

Within an ECC or HANA version of SAP you can also view further information about FICA_INV_S_CHILD_DOCH 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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