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FICA_INV_S_ITEM SAP (Invoicing Line Items) Structure details

Dictionary Type: Structure
Description: Invoicing Line Items

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

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

FICA_INV_S_ITEM 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 "Invoicing Line Items" 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_ITEM TYPE FICA_INV_S_ITEM.

The FICA_INV_S_ITEM table consists of various fields, each holding specific information or linking keys about Invoicing Line Items data available in SAP. These include MANDT (Client), INVDOCNO (Number of Invoicing Document), INVDOCITEM (Sequential Number of Document Item), ITEMTYPE (Type of Invoicing Item).. 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_ITEM 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_ITEM				0
MANDT	Client	MANDT	CLNT	3			MANDT
INVDOCNO	Number of Invoicing Document	INVDOCNO_KK	NUMC	12			INVDOCNO_KK		FKKINV_INVDOCNO
INVDOCITEM	Sequential Number of Document Item	INVDOCITEM_KK	NUMC	8			INVDOCITEM_KK
ITEMTYPE	Type of Invoicing Item	INV_ITEMTYPE_KK	CHAR	8			INV_ITEMTYPE_KK
BUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
SPART	Division	SPART_KK	CHAR	2			SPART	SPA
VTREF	Reference Specifications from Contract	VTREF_KK	CHAR	20		ALPHA	VTREF_KK	VTZ
VTPOS	Contract: Item Number	VTPOS_KK	NUMC	6			VTPOS_KK
SUBAP	Subapplication in Contract Accounts Receivable and Payable	SUBAP_KK	CHAR	1			SUBAP_KK	8SA
GPART_A	Alternative Business Partner of Invoicing Item	INV_GPART_A_KK	CHAR	10		ALPHA	BU_PARTNER
VKONT_A	Alternative Contract Account of Invoicing item	INV_VKONT_A_KK	CHAR	12		ALPHA	VKONT_KK
GPVKT_A_CAT	Category of Alternative Master Data for Invoicing Item	INV_GPVKT_A_CAT_KK	CHAR	2			INV_GPVKT_A_CAT_KK
HVORG	Main Transaction for Line Item	HVORG_KK	CHAR	4			HVORG_KK	8HV
TVORG	Subtransaction for Document Item	TVORG_KK	CHAR	4			TVORG_KK
ITEM_SIMULATED	Line Item Is Simulated	ITEM_SIMULATED_KK	CHAR	1			XFELD
REVERSALITEM	Reversal Item	REVERSALITEM_KK	CHAR	1			XFELD
TOTALREL	Consider Items In Invoice Final Amount	TOTALREL_KK	CHAR	1			XFELD
POSTREL	Posting-Relevant Line Item	POSTREL_KK	CHAR	1			XFELD
NOT_BPREL	Not Relevant for Business Partner Items	NOT_BPREL_KK	CHAR	1			XFELD
PRINTREL	Line Item Is Relevant for Printing	PRINTREL_KK	CHAR	1			XFELD
PRINT_SUBSTITUTE	Substitute Group for Invoice Printing	PRINT_SUBSTITUTE_KK	CHAR	4
WAERS	Transaction Currency	BLWAE_KK	CUKY	5			WAERS	FWS
BETRW	Amount in Transaction Currency with +/- Sign	BETRW_KK	CURR	13(2)			WRTV7
SRCDOC_CURR	Currency of Source Document	SRCDOC_CURR_KK	CUKY	5			WAERS
SRCDOC_AMT	Amount in Source Document Currency	SRCDOC_AMT_KK	CURR	13(2)			WRTV7
CURRC_GROUP	Grouping for Currency Translation	CURRC_GROUP_KK	NUMC	6
KOFIZ	Account Determination ID	KOFIZ_KK	CHAR	2			KOFIZ_KK
TAX_INCLUDED	Tax Included in Amount	TAX_INCLUDED_KK	CHAR	1			XFELD
TAX_DET_TYPE	Type of Tax Calculation	TAX_DET_TYPE_KK	CHAR	2			TAX_DET_TYPE_KK
TAXGR	Grouping Key for Tax Display	TAXGR_KK	NUMC	6
STRKZ	Tax Code for Other Taxes	STRKZ_KK	CHAR	2			STRKZ_KK
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2			MWSKZ
ERMWSKZ	Indicator: Tax Determination Code	ERMWSKZ	CHAR	2			ERMWSKZ
TXJCD	Tax Jurisdiction	TXJCD	CHAR	15			TXJCD	TXJ
KTOSL	Transaction key for account determination	KTOSL_KK	CHAR	3			CHAR3
KSCHL	Condition Type	KSCHL	CHAR	4			KSCHL	VKS
TAX_PERC	Tax Percentage	TAX_PERC_KK	DEC	6(3)			TAX_PERC_KK
TXDAT	Decisive Date for Calculating Taxes	TXDAT_KK	DATS	8			DATUM
SBASW	Amount Subject to Tax in Transaction Currency (Tax Base Amt)	SBASW_KK	CURR	13(2)			WRTV7
SBETW	Tax Amount in Transaction Currency with +/- Sign	SBETRW_KK	CURR	13(2)			WRTV7
STTAX	Tax Amount as Statistical Information in Document Currency	STTAX_KK	CURR	13(2)			WRTV7
XANZA	Item is a Down Payment/Down Payment Request	XANZA_KK	CHAR	1			XFELD
STAKZ	Type of statistical item	STAKZ_KK	CHAR	1			STAKZ_KK
OFFSET_INVGR	Grouping of Offsetting Items	INV_OFFSET_GROUP_KK	CHAR	6
DEFREV_STAT	Status of Processing of Deferred Revenues	DEFREV_STAT_KK	CHAR	1			DEFREV_STAT_KK
PREPAID	Prepaid	PREPAID_KK	CHAR	1			XFELD
MEINS	Base Unit of Measure	MEINS	UNIT	3		CUNIT	MEINS
MENGE	Quantity	MENGE_D	QUAN	13(3)			MENG13
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
XSTUND	Item Deferred until Due Date for Invoice	INV_XSTUND_KK	CHAR	1			INV_XSTUND_KK
DATE_FROM	Start of Period of Line Item	ITEMPERIOD_FROM_KK	DATS	8
DATE_TO	End of Period of Line Item	ITEMPERIOD_TO_KK	DATS	8
CADOCTYPE	Reference Document Type of Posting Document for Invoicing	CADOCTYPE_KK	CHAR	4			CADOCTYPE_KK
OPBEL	Number of Contract Accts Rec. & Payable Doc.	OPBEL_KK	CHAR	12		ALPHA	OPBEL_KK	80B
PSGRP	Grouping Key for Document Items	PSGRP_KK	CHAR	4			CHAR4
INVGR	Grouping Key for Invoicing	INVGR_KK	CHAR	4			CHAR4
AUGBL	Clearing Document or Printed Document	AUGBL_KK	CHAR	12		ALPHA	AUGBL_KK
AUGBW	Clearing Amount in Transaction Currency (With +/- Sign)	AUGBW_KK	CURR	13(2)			WRTV7
ITEM_CRMET	Creation Method of Invoicing Document Item	INVITEM_CRMET_KK	CHAR	1			INVITEM_CRMET_KK
INV_FUNCTION	Invoicing Function	INV_FUNCTION_KK	CHAR	12			INV_FUNCTION_KK
SRCDOCCAT	Category of Source Document To Be Invoiced	SRCDOCCAT_KK	CHAR	5			SRCDOCCAT_KK
SRCDOCNO	Number of Source Document to Be Invoiced	SRCDOCNO_KK	CHAR	20		ALPHA	SRCDOCNO_KK		FKKINV_SRCDOCNO
SRCITEMCAT	Category of Source Document Item Invoiced	SRCITEMCAT_KK	CHAR	5			SRCITEMCAT_KK
SRCDOCITEM	Item of Invoiced Source Document	SRCDOCITEM_KK	CHAR	20		ALPHA	SRCDOCITEM_KK
WA_INVBI_HEAD				0
MANDT	Client	MANDT	CLNT	3			MANDT
BILLDOCNO	Number of Billing Document	BILLDOCNO_KK	NUMC	12			BILLDOCNO_KK		FKKINV_BILLDOCNO
REFDOCNO	Document Number in External System	REFDOCNO_KK	CHAR	22			REFDOCNO_KK
LOG_SYSTEM	Logical system	LOGSYS	CHAR	10		ALPHA	LOGSYS
APPLK	Application area	APPLK_KK	CHAR	1			APPLK_KK
SRCPROCESS	Origin Process of Billing Document	SRCPROCESS_KK	NUMC	4			SRCPROCESS_KK
SRCDOCTYPE	Source Document Type of Billing Document	SRCDOCTYPE_INVBI_KK	CHAR	3			SRCDOCTYPE_KK		FKKINV_SRCDOCTYPE_INVBI_KK
TECHDOCTYPE	Type of Technical Billing/Invoicing Document	TECHDOCTYPE_KK	CHAR	1			TECHDOCTYPE_KK
DOCTYPE	Document Type	DOCTYPE_KK	CHAR	2			DOCTYPE_KK
GPART	Business Partner Number for Billing and Invoicing	GPART_CI_KK	CHAR	10		ALPHA	BU_PARTNER	BPA	FKKINV_GPART_CI
VKONT	Contract Account Number for Billing and Invoicing	VKONT_CI_KK	CHAR	12		ALPHA	VKONT_KK	KTO	FKKINV_VKONT_CI
MDCAT	Type of Master Data for Billing and Invoicing	MDCAT_CI_KK	CHAR	1			MDCAT_CI_KK
GPART_INV	Alternative Business Partner for Invoicing	GPART_INV_KK	CHAR	10		ALPHA	BU_PARTNER	BPA	FKKINV_GPART_CI
VKONT_INV	Alternative Contract Account for Invoicing	VKONT_INV_KK	CHAR	12		ALPHA	VKONT_KK	KTO	FKKINV_VKONT_CI
DATE_FROM	Start of Document Period	BILL_PERIOD_FROM_KK	DATS	8
DATE_TO	End of Document Period	BILL_PERIOD_TO_KK	DATS	8
BILL_BASEDATE	Baseline Date for Period Assignment in Billing	BILL_BASEDATE_KK	DATS	8			DATS
SIMULATED	Billing Document Is Simulated	SIMULATED_KK	CHAR	1			XFELD
BILL_CURR	Currency of Billing Document	BILL_CURR_KK	CUKY	5			WAERS
INV_CURR	Target Currency of Invoicing	INV_CURR_KK	CUKY	5			WAERS
TAX_DET_TYPE	Type of Tax Calculation	TAX_DET_TYPE_KK	CHAR	2			TAX_DET_TYPE_KK
TAX_DATE_TYPE	Type of Tax Date	TAX_DATE_TYPE_KK	CHAR	2			TAX_DATE_TYPE_KK
INV_CATEGORY	Invoicing Category	INV_CATEGORY_KK	CHAR	4			INV_CATEGORY_KK
SEPARATE_INV	Control of Invoicing Unit	SEPARATE_INV_KK	CHAR	1			SEPARATE_INV_KK
INVOICE_FIRST	Target Date for Invoicing	INVOICE_FIRST_KK	DATS	8
REVREASON	Reversal Reason for Billing Document	BILL_REVREASON_KK	CHAR	2			BILL_REVREASON_KK		FKKINV_BILL_REVREASON
REVERSALDOC	Number of Reversal Document for Billing Document	REVERSALBILLDOC_KK	NUMC	12			BILLDOCNO_KK
REVERSEDDOC	Number of Reversed Billing Document	REVERSEDBILLDOC_KK	NUMC	12			BILLDOCNO_KK
ADJUSTMENTDOC	Number of Adjustment Billing Document	ADJUSTMENTBILLDOC_KK	NUMC	12			BILLDOCNO_KK
ADJUSTEDDOC	Number of Adjusted Billing Document	ADJUSTEDBILLDOC_KK	NUMC	12			BILLDOCNO_KK
TRIGDELETED	Invoicing Order Deleted	TRIGDELETED_KK	CHAR	1			XFELD
XINFBILL	Additional Statement in Another Invoice for Information Only	XINFBILL_KK	CHAR	1			XFELD
INVLOCK	Billing Document Is Locked for Invoicing	INVLOCK_KK	CHAR	1			INVLOCK_KK
ADD_GROUP	Grouping of Additional Items	ADD_GROUP_KK	CHAR	8
XINVBILL_X	Billing Document Contains Links to Reference Objects	XINVBILL_X_KK	CHAR	1			XFELD
RECNUM	Total Number of Items of a Billing Document	BILLDOC_RECNUM_KK	INT4	10			INT4_NOS
CRNAME	Created By	CRNAM	CHAR	12			USNAM
CRDATE	Date on Which Billing Document Was Created	BILLCRDATE_KK	DATS	8			DATUM
CRTIME	Time at Which Billing Document Was Created	BILLCRTIM_KK	TIMS	6			UZEIT
TARGPROCESS	Target Process That Invoices the Billing Document	TARGPROCESS_KK	CHAR	4			TARGPROCESS_KK
BILLTYPE	Billing Type	BILLTYPE_KK	NUMC	3			BILLTYPE_KK
BILLCYCLE	Billing Cycle	BILLCYCLE_KK	CHAR	10			BILLCYCLE_KK
BILLGROUP	Billing Group	BILLGROUP_KK	NUMC	4			BILLGROUP_KK
BILLTO	Time of Billing	BILLTASKBILLTO_KK	DEC	15			TZNTSTMPS
TASKTYPE	Billing Order Type	TASKTYPE_KK	CHAR	2			TASKTYPE_KK
HOTBILLING	Express Billing	HOTBILLING_KK	CHAR	1			XFELD
BILLPROCEDURE	Billing Procedure	BILLPROCEDURE_KK	CHAR	10			BILLPROCEDURE_KK
BILL_PROCESS	Billing Process	BILL_PROCESS_KK	CHAR	4			BILL_PROCESS_KK
BILL_TYPE	Billing Type	BILL_TYPE_KK	CHAR	4			BILL_TYPE_KK
PREPAID_INCL	Document Contains Prepaid Items	PREPAID_INCL_KK	CHAR	1			XFELD
PPREFILL_INCL	Document Contains Items for Prepaid Refill	PPREFILL_INCL_KK	CHAR	1			XFELD
PTSRL	Partner Settlement Rule	PTSRL_KK	CHAR	4			PTSRL_KK
ARCHIVED	Document Is Archived	ARCHIVED_KK	CHAR	1			XFELD
NOT_SAVED	Object Not (Yet) Saved on Database	NOT_SAVED_ON_DB_KK	CHAR	1			XFELD
WA_INVBI_ITEM				0
MANDT	Client	MANDT	CLNT	3			MANDT
BILLDOCNO	Number of Billing Document	BILLDOCNO_KK	NUMC	12			BILLDOCNO_KK		FKKINV_BILLDOCNO
BILLDOCITEM	Sequential Number of Document Item	BILLDOCITEM_KK	NUMC	8			BILLDOCITEM_KK
REFITEM	Number of Line Item in External System	REFITEM_KK	CHAR	10
ITEMTYPE	Type of Billing Item	BILL_ITEMTYPE_KK	CHAR	8			INV_ITEMTYPE_KK
BILL_AMOUNT	Amount in Billing Document Item	BILL_AMOUNT_KK	CURR	13(2)			WRTV7
BILL_CURR	Currency of Billing Document	BILL_CURR_KK	CUKY	5			WAERS
ITEM_SIMULATED	Line Item Is Simulated	ITEM_SIMULATED_KK	CHAR	1			XFELD
REVERSALITEM	Reversal Item	REVERSALITEM_KK	CHAR	1			XFELD
POSTREL	Posting-Relevant Line Item	POSTREL_KK	CHAR	1			XFELD
NOT_BPREL	Not Relevant for Business Partner Items	NOT_BPREL_KK	CHAR	1			XFELD
PRINTREL	Line Item Is Relevant for Printing	PRINTREL_KK	CHAR	1			XFELD
PRINT_SUBSTITUTE	Substitute Group for Invoice Printing	PRINT_SUBSTITUTE_KK	CHAR	4
DATE_FROM	Start of Period of Line Item	ITEMPERIOD_FROM_KK	DATS	8
DATE_TO	End of Period of Line Item	ITEMPERIOD_TO_KK	DATS	8
FAEDN	Due date for net payment	FAEDN_KK	DATS	8			DATUM
SPART	Division	SPART_KK	CHAR	2			SPART	SPA
BUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
GSBER	Business Area	GSBER	CHAR	4			GSBER	GSB
SEGMT	Segment for Segmental Reporting	SEGMT_KK	CHAR	10		ALPHA	FB_SEGMENT
PRCTR	Profit Center	PRCTR	CHAR	10		ALPHA	PRCTR	PRC	PRCTR_EMPTY
HVORG	Main Transaction for Line Item	HVORG_KK	CHAR	4			HVORG_KK	8HV
TVORG	Subtransaction for Document Item	TVORG_KK	CHAR	4			TVORG_KK
KOFIZ	Account Determination ID	KOFIZ_KK	CHAR	2			KOFIZ_KK
TAX_DET_TYPE	Type of Tax Calculation	TAX_DET_TYPE_KK	CHAR	2			TAX_DET_TYPE_KK
TAX_COUNTRY	Destination Country That Is Relevant for Tax Report	TAX_COUNTRY_KK	CHAR	3			LAND1
TAX_DATE_TYPE	Type of Tax Date	TAX_DATE_TYPE_KK	CHAR	2			TAX_DATE_TYPE_KK
TAX_INCLUDED	Tax Included in Amount	TAX_INCLUDED_KK	CHAR	1			XFELD
TAX_GROUP	Grouping of Tax Items	TAX_GROUP_KK	CHAR	8
EXT_TAX_DATE	External Tax Date	EXT_TAX_DATE_KK	DATS	8
ERMWSKZ	Indicator: Tax Determination Code	ERMWSKZ	CHAR	2			ERMWSKZ
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2			MWSKZ
ERMWSKZ_B2B	Alternative Tax Determination Code for Foreign Deliveries	ERMWSKZ_B2B_KK	CHAR	2			ERMWSKZ
MWSKZ_B2B	Alternate Tax Code for Deliveries Abroad	MWSKZ_B2B_KK	CHAR	2			MWSKZ
STRKZ	Tax Code for Other Taxes	STRKZ_KK	CHAR	2			STRKZ_KK
TXJCD	Tax Jurisdiction	TXJCD	CHAR	15			TXJCD	TXJ
XANZA	Item is a Down Payment/Down Payment Request	XANZA_KK	CHAR	1			XFELD
STAKZ	Type of statistical item	STAKZ_KK	CHAR	1			STAKZ_KK
DEFREV_CAT	Category of Deferred Revenues	DEFREV_CAT_KK	CHAR	2			DEFREV_CAT_KK
DEFREV_PDATE	Transfer Posting Date for Delayed Revenues	DATE_KK	DATS	8			DATUM
QTY_UNIT	Base Unit of Measure	MEINS	UNIT	3		CUNIT	MEINS
QTY_BW_REL	Quantity Is BI-Relevant	QTY_BW_REL_KK	CHAR	1			XFELD
QTY_FI_CO_REL	Quantity Is FI/CO-Relevant	QTY_FI_CO_REL_KK	CHAR	1			XFELD
VTREF	Reference Specifications from Contract	VTREF_KK	CHAR	20		ALPHA	VTREF_KK	VTZ
VTPOS	Contract: Item Number	VTPOS_KK	NUMC	6			VTPOS_KK
SUBAP	Subapplication in Contract Accounts Receivable and Payable	SUBAP_KK	CHAR	1			SUBAP_KK	8SA
PREPAID	Prepaid	PREPAID_KK	CHAR	1			XFELD
PPREFILL	Prepaid Account Balance Change	PPREFILL_KK	CHAR	1			XFELD
PSCAT	Partner Settlement Category	PSCAT_KK	CHAR	4			PSCAT_KK
ITEM_CRMET	Method Used to Create Billing Document Item	BILLITEM_CRMET_KK	CHAR	2			BILLITEM_CRMET_KK
BILL_FUNCTION	Billing Function	BILL_FUNCTION_KK	CHAR	12			BILL_FUNCTION_KK
ADD_GROUP	Grouping of Additional Items	ADD_GROUP_KK	CHAR	8
PY_GROUP	Grouping of Payment Data	PY_GROUP_KK	CHAR	8
SRC_GROUP	Grouping of Source Items	SRC_GROUP_KK	CHAR	8
DISC_GROUP	Grouping of Base Items in Billing Document	DISC_GROUP_KK	NUMC	4
DISCKEY	Discount/Charge Key	DISCKEY_KK	CHAR	8			DISCKEY_KK
DISCKEY_VERSNO	Version Number of Disccount on Billable Items	DISCKEY_VERSNO_KK	NUMC	2
BILLACCOUNT	Billing Account Number	BILLACCOUNT_KK	NUMC	12			BILLACCOUNT_KK	BILLACCOUNT_ID
BILLITEM_FROM	Start of Period for Document Item as UTC Time Stamp	BILLITEMTSFROM_KK	DEC	15			TZNTSTMPS
BILLITEM_TO	End of Period of Document Item as UTC Time Stamp	BILLITEMTSTO_KK	DEC	15			TZNTSTMPS
BILLRATECAT	Billing Rate Category	BILLRATECAT_KK	CHAR	10			BILLRATECAT_KK
BILLRATE	Billing Rate	BILLRATE_KK	CHAR	10			BILLRATE_KK
BILLRATEITEM	Billing Rate Item	BILLRATEITEM_KK	NUMC	4			BILLRATEITEM_KK
BILLINGCAT	Billing Category	BILLINGCAT_KK	CHAR	2			BILLINGCAT_KK
BILLPROCEDURE	Billing Procedure	BILLPROCEDURE_KK	CHAR	10			BILLPROCEDURE_KK
BILLPERTYPE	Billing Period Type	BILLPERTYPE_KK	CHAR	10			BILLPERTYPE_KK
QUANTITY	Billing Quantity	QUANTITY_KK	QUAN	31(14)
WA_SUBIN_HEAD				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_CADOCTYPE				0
LANGU	Language Key	LANGU	LANG	1		ISOLA	SPRAS
CADOCTYPE	Reference Document Type of Posting Document for Invoicing	CADOCTYPE_KK	CHAR	4			CADOCTYPE_KK
TEXT	Name of Reference Document Type of Posting Document	CADOCTYPE_TXT_KK	CHAR	50			TEXT50
WA_ITEMTYPE				0
MANDT	Client	MANDT	CLNT	3			MANDT
LANGU	Language Key	LANGU	LANG	1		ISOLA	SPRAS
ITEMTYPE	Type of Invoicing Item	INV_ITEMTYPE_KK	CHAR	8			INV_ITEMTYPE_KK
TEXT	Name of Invoicing Item Type	INV_ITEMTYPE_TXT_KK	CHAR	50			TEXT50
WA_BPCA_A_CAT				0
DOMNAME	Domain name	DOMNAME	CHAR	30			DOMNAME		DD_DOMA
VALPOS	Domain value key	VALPOS	NUMC	4			VALPOS
DDLANGUAGE	Language Key	DDLANGUAGE	LANG	1		ISOLA	SPRAS
DOMVALUE_L	Values for Domains: Single Value / Upper Limit	DOMVALUE_L	CHAR	10			DOMVAL
DOMVALUE_H	Values for domains, upper limit	DOMVALUE_H	CHAR	10			DOMVAL
DDTEXT	Short Text for Fixed Values	VAL_TEXT	CHAR	60			DDTEXT
DOMVAL_LD	Language-specific values for domains, lower limit	DOMVAL_LD	CHAR	10			DOMVAL
DOMVAL_HD	Language-specific values for domains, upper limit	DOMVAL_HD	CHAR	10			DOMVAL
APPVAL	DD: Defines whether value of appender belongs to append	DDAPPVAL	CHAR	1			DDAPPVAL
WA_COCODE				0
MANDT	Client	MANDT	CLNT	3			MANDT
BUKRS	Company Code	BUKRS	CHAR	4			BUKRS	BUK	C_T001
BUTXT	Name of Company Code or Company	BUTXT	CHAR	25			TEXT25
ORT01	City	ORT01	CHAR	25			TEXT25
LAND1	Country Key	LAND1	CHAR	3			LAND1	LND
WAERS	Currency Key	WAERS	CUKY	5			WAERS	FWS
SPRAS	Language Key	SPRAS	LANG	1		ISOLA	SPRAS	SPR	H_T002
KTOPL	Chart of Accounts	KTOPL	CHAR	4			KTOPL	KPL	C_KTOPL
WAABW	Maximum exchange rate deviation in percent	WAABW_001	NUMC	2			NUM02
PERIV	Fiscal Year Variant	PERIV	CHAR	2			PERIV
KOKFI	Allocation Indicator	KOKFI	CHAR	1			KOKFI
RCOMP	Company	RCOMP_D	CHAR	6		ALPHA	RCOMP	GCC
ADRNR	Address	ADRNR	CHAR	10		ALPHA	ADRNR
STCEG	VAT Registration Number	STCEG	CHAR	20			STCEG
FIKRS	Financial Management Area	FIKRS	CHAR	4			FIKRS	FIK
XFMCO	Indicator: Project Cash Management active?	XFMCO	CHAR	1			XFELD
XFMCB	Indicator: Cash budget management active	XFMCB	CHAR	1			XFELD
XFMCA	Activate Update in Funds Management	XFMCA	CHAR	1			XFELD
TXJCD	Jurisdiction for tax calculation - tax jurisdiction code	TXJCD_NSTX	CHAR	15			TXJCD
FMHRDATE	Funds center can be assigned to an account in HR from	FM_HRDATE	DATS	8			DATUM
BUVAR	Company Code Variant (Screen)	BUVAR	CHAR	1			BUVAR
FDBUK	Cash Management and Forecast Company Code	FDBUK	CHAR	4			BUKRS
XFDIS	Indicator: Cash Management activated?	XFDIS	CHAR	1			XFELD
XVALV	Indicator: Propose current date as value date ?	XVALV	CHAR	1			XFELD
XSKFN	Indicator: Discount base amount is the net value	XSKFN	CHAR	1			XFELD
KKBER	Credit control area	KKBER	CHAR	4			KKBER	KKB
XMWSN	Indicator: Base amount for tax is net of discount ?	XMWSN	CHAR	1			XFELD
MREGL	Rules for Copying from the Sample Account for G/L Accounts	MREGL	CHAR	4			MREGL
XGSBE	Indicator: Business area financial statements required?	XGSBE	CHAR	1			XFELD
XGJRV	Indicator: Propose fiscal year ?	XGJRV	CHAR	1			XFELD
XKDFT	Indicator: Post translations for exchange rate differences ?	XKDFT	CHAR	1			XFELD
XPROD	Indicator: Productive company code?	XPROD_001	CHAR	1			XFELD
XEINK	Indicator: Purchase Account Processing is Active	XEINK	CHAR	1			XFELD
XJVAA	Indicator: JVA Active	JV_ACTIVE	CHAR	1			XFELD
XVVWA	Indicator: Financial Assets Management active	XVVWA	CHAR	1			XFELD
XSLTA	Indicator: No ex.rate difference when clearing in local crcy	XSLTA	CHAR	1			XFELD
XFDMM	Indicator: Updating MM in Cash Mgmt/Forecast activated?	XFDMM	CHAR	1			XFELD
XFDSD	Indicator: Updating SD in Cash Mgmt/Forecast activated?	XFDSD	CHAR	1			XFELD
XEXTB	Indicator: Company code is in another system	XEXTB	CHAR	1			XFELD
EBUKR	Original Key of the Company Code	EBUKR_001	CHAR	4			EBUKR
KTOP2	Chart of Accounts According to Country Legislation	KTOP2	CHAR	4			KTOPL
UMKRS	Sales/Purchases Tax Group	UMKRS	CHAR	4			UMKRS		FI_UMKRS_COLL
BUKRS_GLOB	Name of global company code	BUKRS_GLOB	CHAR	6			BUKRS_GLOB
FSTVA	Field Status Variant	FSTVA	CHAR	4			FSTVA
OPVAR	Posting Period Variant	OPVAR	CHAR	4			OPVAR
XCOVR	Indicator: hedge request active	XCOVR	CHAR	1			XFELD
TXKRS	Foreign Currency Translation for Tax Items	TXKRS	CHAR	1			TXKRS
WFVAR	Workflow variant	WFVAR	CHAR	4			WFVAR
XBBBF	G/L account authorization check in inventory management	XBBBF	CHAR	1			XFELD
XBBBE	G/L account authorization check in PO/scheduling agreement	XBBBE	CHAR	1			XFELD
XBBBA	G/L account authorization check in purchase requisitions	XBBBA	CHAR	1			XFELD
XBBKO	G/L account authorization check in contracts	XBBKO	CHAR	1			XFELD
XSTDT	Indicator: Document date as the basis for tax determination	XSTDT_001	CHAR	1			XFELD
MWSKV	Input Tax Code for Non-Taxable Transactions	MWSKZ_NSTV	CHAR	2			MWSKZ
MWSKA	Output Tax Code for Non-Taxable Transactions	MWSKZ_NSTA	CHAR	2			MWSKZ
IMPDA	Foreign Trade: Import Data Control in MM Purchase Orders	IMPDATEN	CHAR	1			IMPDATEN
XNEGP	Indicator: Negative Postings Permitted	XNEGP_ACT	CHAR	1			XFELD
XKKBI	Indicator: Can credit control area be overwritten?	XKKBI	CHAR	1			XFELD
WT_NEWWT	Indicator: Extended withholding tax active	WT_NEWWT	CHAR	1			XFELD
PP_PDATE	Procedure for Setting the Posting Date	PP_PDATE	CHAR	1			PP_PDATE
INFMT	Inflation Method	J_1AINFME_	CHAR	4		ALPHA	J_1AINFMET
FSTVARE	Funds reservation field status var.	FSTVARE	CHAR	4			FSTVARE
KOPIM	Foreign trade: Import data copying control for GR	KOPIM	CHAR	1			KOPIM
DKWEG	Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt	DKWEG	CHAR	1			DKWEG
OFFSACCT	Method for offsetting account determination	GOFFSACCT	NUMC	1			GPACCT
BAPOVAR	Additional settings variant for bus.area financial statemnts	BAPOVAR	CHAR	2			BAPOVAR
XCOS	Cost of sales accounting status	XCOS	CHAR	1			XCOS
XCESSION	Accounts Receivable Pledging Active	X_CESSION	CHAR	1			XFELD
XSPLT	Enable Amount Split	BSPLT	CHAR	1			XFELD
SURCCM	Surcharge Calculation Method	J_1ISURC	CHAR	1			J_1ISURC
DTPROV	Document Type for Provisions for Taxes on Services Received	J_1IPROV	CHAR	2			BLART
DTAMTC	Document Type for Journal Voucher (Amount Correction)	J_1IAMTC	CHAR	2			BLART
DTTAXC	Document Type for Journal Voucher (Tax Code Correction)	J_1ITAXC	CHAR	2			BLART
DTTDSP	Document Type for Remittance Challans	J_1ITDSTYP	CHAR	2			BLART
DTAXR	Deferred Tax Rule	DTAXR	CHAR	4			DTAXR
XVATDATE	Tax Reporting Date Active in Documents	XVATDATE	CHAR	1			XFELD
PST_PER_VAR	Manage Variant of Posting Period for Company Code/Ledger	FAGL_POST_PER_VAR	CHAR	1			XFELD
XBBSC	G/L account authorization check in shopping cart	/SRMERP/XBBSC	CHAR	1			XFELD
.INCLU--AP				0
FM_DERIVE_ACC	Activate Account Assignment Derivation in Funds Management	FM_DERIVE_ACC	CHAR	1			XFELD
WA_DEVISION				0
MANDT	Client	MANDT	CLNT	3			MANDT
SPRAS	Language Key	SPRAS	LANG	1		ISOLA	SPRAS	SPR	H_T002
SPART	Division	SPART	CHAR	2			SPART	SPA	C_SPART
VTEXT	Name	VTXTK	CHAR	20			TEXT20
WA_MAINTRANST				0
MANDT	Client	MANDT	CLNT	3			MANDT
SPRAS	Language Key	SPRAS	LANG	1		ISOLA	SPRAS	SPR	H_T002
APPLK	Application area	APPLK_KK	CHAR	1			APPLK_KK
HVORG	Main Transaction for Line Item	HVORG_KK	CHAR	4			HVORG_KK	8HV
TXT30	Name of Main Transaction	HVORG_TXT	CHAR	30			TEXT30
WA_SUBTRANST				0
MANDT	Client	MANDT	CLNT	3			MANDT
SPRAS	Language Key	SPRAS	LANG	1		ISOLA	SPRAS	SPR	H_T002
APPLK	Application area	APPLK_KK	CHAR	1			APPLK_KK
HVORG	Main Transaction for Line Item	HVORG_KK	CHAR	4			HVORG_KK	8HV
TVORG	Subtransaction for Document Item	TVORG_KK	CHAR	4			TVORG_KK
TXT30	Name of Subtransaction	TVORG_TXT	CHAR	30			TEXT30
WA_PRVCTR_INV				0
VTITT	Text for Provider Contract Item	VTITT_KK	CHAR	50			TEXT50
PRDNR	Product Number	PRDNR_KK	CHAR	40			PRDNR_KK	PRDNR
VTBEZ	Name of Contract	VTBEZ_KK	CHAR	35			TEXT35
SHTXT	Product Short Text	SHTXT_KK	CHAR	40			TEXT40
WA_SRC_CURC_I				0
MANDT	Client	MANDT	CLNT	3			MANDT
WAERS	Currency Key	WAERS_CURC	CUKY	5			WAERS	FWS
ISOCD	ISO currency code	ISOCD	CHAR	3			ISOCD
ALTWR	Alternative key for currencies	ALTWR	CHAR	3			CHAR3
GDATU	Date until which the currency is valid	DATUM_CURC	DATS	8			DATUM
XPRIMARY	Primary SAP Currency Code for ISO Code	XPRIMARY	CHAR	1			XFELD
WA_DISCKEY				0
MANDT	Client	MANDT	CLNT	3			MANDT
LANGU	Language Key	LANGU	LANG	1		ISOLA	SPRAS
DISCKEY	Discount/Charge Key	DISCKEY_KK	CHAR	8			DISCKEY_KK
TEXT	Name of Discount/Charge Key	DISCKEY_TXT_KK	CHAR	80			DISC_DESCR_KK
WA_DISC_UTIL				0
DOMNAME	Domain name	DOMNAME	CHAR	30			DOMNAME		DD_DOMA
VALPOS	Domain value key	VALPOS	NUMC	4			VALPOS
DDLANGUAGE	Language Key	DDLANGUAGE	LANG	1		ISOLA	SPRAS
DOMVALUE_L	Values for Domains: Single Value / Upper Limit	DOMVALUE_L	CHAR	10			DOMVAL
DOMVALUE_H	Values for domains, upper limit	DOMVALUE_H	CHAR	10			DOMVAL
DDTEXT	Short Text for Fixed Values	VAL_TEXT	CHAR	60			DDTEXT
DOMVAL_LD	Language-specific values for domains, lower limit	DOMVAL_LD	CHAR	10			DOMVAL
DOMVAL_HD	Language-specific values for domains, upper limit	DOMVAL_HD	CHAR	10			DOMVAL
APPVAL	DD: Defines whether value of appender belongs to append	DDAPPVAL	CHAR	1			DDAPPVAL
WA_MA_AGD				0
AGRMT	Agreement of Master Agreement	AGRMT_KK	CHAR	10		ALPHA	AGRMT_KK
AGRTY	Object of Agreement	AGRTY_KK	CHAR	2			AGRTY_KK
WA_MA_AGD_T				0
AGRMT_DESCR	Text 50 Characters	TXT50_KK	CHAR	50			TEXT50
LANGU	Language Key	LANGU	LANG	1		ISOLA	SPRAS
T_INVBI_ADD				0

Key field

Non-key field

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

As FICA_INV_S_ITEM 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_ITEM as there is no data to select.

How to access SAP table FICA_INV_S_ITEM

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