FKK_INV_SD_ACTIVE SAP (Structure for Storing Whether FI-CA-INV Active per VBELN) Structure details

Dictionary Type: Structure
Description: Structure for Storing Whether FI-CA-INV Active per VBELN




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




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

FKK_INV_SD_ACTIVE 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 "Structure for Storing Whether FI-CA-INV Active per VBELN" 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_FKK_INV_SD_ACTIVE TYPE FKK_INV_SD_ACTIVE.

The FKK_INV_SD_ACTIVE table consists of various fields, each holding specific information or linking keys about Structure for Storing Whether FI-CA-INV Active per VBELN data available in SAP. These include FICA_INV_ACTIVE (SD/FI-CA Interface: Convergent Invoicing for SD Is Active), SUBSET (Defines subset of components for the FI/CO interface), MANDT (Client), VBELN (Billing Document).. 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 FKK_INV_SD_ACTIVE 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
VBELNKSales and Distribution Document Number VBELNCHAR10Assigned to domainALPHAVBELNAUN
FICA_INV_ACTIVESD/FI-CA Interface: Convergent Invoicing for SD Is Active FKK_INV_SDCHAR1XFELD
SUBSETDefines subset of components for the FI/CO interface ACC_SUBSETCHAR4ACC_SUBSET
MANDTClient MANDTCLNT3T000MANDT
VBELNBilling Document VBELN_VFCHAR10VBUKALPHAVBELNVF
FKARTBilling Type FKARTCHAR4TVFKFKART
FKTYPBilling category FKTYPCHAR1FKTYP
VBTYPSD document category VBTYPCHAR1VBTYP
WAERKSD Document Currency WAERKCUKY5TCURCWAERSFWS
VKORGSales Organization VKORGCHAR4TVKOVKORGVKOC_VKORG
VTWEGDistribution Channel VTWEGCHAR2TVTWVTWEGVTWC_VTWEG
KALSMSales and Distribution: Pricing Procedure in Pricing KALSMASDCHAR6T683KALSM
KNUMVNumber of the document condition KNUMVCHAR10KNUMV
VSBEDShipping Conditions VSBEDCHAR2TVSBVSBED
FKDATBilling date for billing index and printout FKDATDATS8DATUM
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
POPERPosting period POPERNUMC3POPERPOPR
KONDAPrice group (customer) KONDACHAR2T188KONDAVKA
KDGRPCustomer group KDGRPCHAR2T151KDGRPVKD
BZIRKSales district BZIRKCHAR6T171BZIRKBZI
PLTYPPrice list type PLTYPCHAR2T189PLTYPVPL
INCO1Incoterms (Part 1) INCO1CHAR3TINCINCO1
INCO2Incoterms (Part 2) INCO2CHAR28INCO2
EXPKZExport indicator EXPKZCHAR1EXPKZ
RFBSKStatus for transfer to accounting RFBSKCHAR1RFBSK
MRNKZManual invoice maintenance MRNKZCHAR1XFELD
KURRFExchange rate for FI postings KURRFDEC9(5) KURRF
CPKURID:Exchange rate setting (no new rate determ.in bill.doc.) CPKURCHAR1CPKUR
VALTGAdditional value days VALTGNUMC2TAGE2
VALDTFixed value date VALDTDATS8DATUM
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
ZLSCHPayment Method SCHZW_BSEGCHAR1T042ZZLSCH
KTGRDAccount assignment group for this customer KTGRDCHAR2TVKTKTGRD
LAND1Country of Destination LLANDCHAR3T005LAND1VLL
REGIOSTATE (State, Province, County) REGIOCHAR3T005SREGIO
COUNCCounty Code COUNCCHAR3T005ECOUNC
CITYCCity Code CITYCCHAR4T005GCITYC
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
TAXK1Tax classification 1 for customer TAXK1CHAR1Assigned to domainTAXKD
TAXK2Tax classification 2 for customer TAXK2CHAR1Assigned to domainTAXKD
TAXK3Tax classification 3 for customer TAXK3CHAR1Assigned to domainTAXKD
TAXK4Tax Classification 4 Customer TAXK4CHAR1Assigned to domainTAXKD
TAXK5Tax classification 5 for customer TAXK5CHAR1Assigned to domainTAXKD
TAXK6Tax classification 6 for customer TAXK6CHAR1Assigned to domainTAXKD
TAXK7Tax classification 7 for customer TAXK7CHAR1Assigned to domainTAXKD
TAXK8Tax classification 8 for customer TAXK8CHAR1Assigned to domainTAXKD
TAXK9Tax classification 9 for customer TAXK9CHAR1Assigned to domainTAXKD
NETWRNet Value in Document Currency NETWRCURR15(2) WERTV8
ZUKRICombination criteria in the billing document DZUKRICHAR40CHAR40
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
ERZETEntry time ERZETTIMS6UZEIT
ERDATDate on Which Record Was Created ERDATDATS8DATUM
STAFOUpdate group for statistics update STAFOCHAR6Assigned to domainALPHASTAFOMCF
KUNRGPayer KUNRGCHAR10KNA1ALPHAKUNNR
KUNAGSold-to party KUNAGCHAR10KNA1ALPHAKUNNRVAG
MABERDunning Area MABERCHAR2T047MMABER
STWAEStatistics currency STWAECUKY5TCURCWAERS
EXNUMNumber of foreign trade data in MM and SD documents EXNUMCHAR10EIKPEXNUM
STCEGVAT Registration Number STCEGCHAR20STCEG
AEDATChanged On AEDATDATS8DATUM
SFAKNCancelled billing document number SFAKNCHAR10VBUKALPHAVBELNVF
KNUMAAgreement (various conditions grouped together) KNUMACHAR10KONAALPHAKNUMAVMBO
FKART_RLInvoice list type FKART_RLCHAR4TVFKFKART
FKDAT_RLBilling date for the invoice list FKDAT_RLDATS8DATUM
KURSTExchange Rate Type KURSTCHAR4TCURVKURSTKUT
MSCHLDunning key MSCHLCHAR1T040MSCHL
MANSPDunning block MANSPCHAR1T040SMANSP
SPARTDivision SPARTCHAR2TSPASPARTSPAC_SPART
KKBERCredit control area KKBERCHAR4T014KKBERKKB
KNKLICustomer's account number with credit limit reference KNKLICHAR10KNA1ALPHAKUNNR
CMWAECurrency key of credit control area WAERS_CMCUKY5TCURCWAERS
CMKUFCredit data exchange rate at billing document rate CMKUFDEC9(5) KURRF
HITYP_PRHierarchy type for pricing HITYP_PRCHAR1THITHITYP
BSTNK_VFCustomer purchase order number BSTKDCHAR35BSTKD
VBUNDCompany ID of trading partner RASSCCHAR6T880ALPHARCOMPPGS
FKART_ABAccrual billing type FKART_ABCHAR4Assigned to domainFKART
KAPPLApplication KAPPLCHAR2Assigned to domainKAPPLKAP
LANDTXTax departure country LANDTXCHAR3Assigned to domainLAND1LND
STCEG_HOrigin of sales tax ID number STCEG_HCHAR1STCEG_H
STCEG_LCountry of Sales Tax ID Number STCEG_LCHAR3Assigned to domainLAND1LND
XBLNRReference Document Number XBLNR_V1CHAR16XBLNR1
ZUONRAssignment number ORDNR_VCHAR18ZUONR
MWSBKTax amount in document currency MWSBPCURR13(2) WERTV7
LOGSYSLogical system LOGSYSCHAR10Assigned to domainALPHALOGSYS
FKSTOBilling document is cancelled FKSTOCHAR1XFELD
XEGDRIndicator: Triangular deal within the EU ? XEGDRCHAR1XFELD
RPLNRNumber of payment card plan type RPLNRCHAR10FPLAFPLNR
LCNUMFinancial doc. processing: Internal financial doc. number LCNUMCHAR10AKKPALPHALCNUMAKN
J_1AFITPTax type J_1AFITP_DCHAR2J_1AFITPJ_1AFITP
KURRF_DATTranslation Date WWERT_DDATS8DATUM
AKWAECurrency key for letter-of-credit procg in foreign trade AKWAECUKY5TCURCWAERSFWS
AKKURExchange rate for letter-of-credit procg in foreign trade AKKURDEC9(5) KURRF
KIDNOPayment Reference KIDNOCHAR30CHAR30
BVTYPPartner Bank Type BVTYPCHAR4BVTYP
NUMPGNumber of pages of invoice J_1ANOPGNUMC3J_1ANOPG
BUPLABusiness Place BUPLACHAR4J_1BBRANCHJ_1BBRANCH
VKONTContract Account Number CORR_VKONT_KKCHAR12ALPHACORR_VKONT_KK
FKK_DOCSTATAdditional Status Transfer to Fin. Accounting (Res. RFBSK) DOCSTAT_KKCHAR1DOCSTAT_KK
NRZASCharacter Field of Length 12 CHAR12CHAR12CHAR12
SPE_BILLING_INDEWM Billing Indicator /SPE/DE_BILLING_INDCHAR1/SPE/DE_BILLING_IND
VTREFReference Specifications from Contract CORR_VTREF_KKCHAR20ALPHACORR_VTREF_KK
FK_SOURCE_SYSSource System FK_SOURCE_SYSCHAR10Assigned to domainALPHALOGSYS
FKTYP_CRMBilling Category in CRM FKTYP_CRMCHAR1FKTYP
STGRDReason for Reversal STGRDCHAR2T041CSTGRDFSG
VBTYP_EXTExtension of SD Document Category TDD_VBTYP_EXTCHAR4DOM_VBTYP_EXT
.INCLU--AP 0
DPC_RELFlag: DPC relevant /SAPPCE/DPC_RELCHAR1CHAR01
.INCLU--AP 0
AD01BASDOCInitial document AD01BASDOCCHAR10Assigned to domainALPHAVBELN
AD01FAREGRule for billing AD01FAREGCHAR1AD01FAREG
.INCLU--AP 0
VCHRNMBRVoucher Number AD04VCHNRNUMC8AD04VCHNR
.INCLU--AP 0
SWENRBusiness Entity Number HB_SWENRCHAR8VIOB01SWENRSWENRWEH
SMENRNumber of Sales Unit HB_SMENRCHAR8VIMI01SMENRSMENRMEH
PHASESales Phase HB_SPHSECHAR11HBSSPHHBS_PHASE
MTLAURMarker for Low Income Housing HB_MTLAURCHAR1CHBSNCMHBS_MTLAUR
STAGEConstruction Stage HB_STAGEINT410INT4
HB_CONT_REASONContingency data HB_CONTCHAR2CHAR2
HB_EXPDATEExpiration date HB_EXPDATS8DATS
HB_RESDATEResolution date HB_RESDATS8DATS
.INCLU--AP 0
J_3GKBAULETM-Relevant Indicator J_3GKBAULCHAR1J_3GKBAUL
J_3GKENIEIndicator for I(nternal) or E(xternal) Posting J_3GKENIECHAR1J_3GKENIE
KUNWEShip-to party KUNWECHAR10Assigned to domainALPHAKUNNR
.INCLU--AP 0
MNDIDUnique Referene to Mandate per Payment Recipient SEPA_MNDIDCHAR35ID035
PAY_TYPESEPA: Transaction Type SEPA_PAY_TYPECHAR1SEPA_PAY_TYPE
SEPONSEPA-Relevance SD_SEPA_FLAGCHAR1SD_SEPA_FLAG
MNDVGSEPA-Relevance SD_SEPA_FLAGCHAR1SD_SEPA_FLAG
.INCLU--AP 0
SPPAYMPayment Form for Special Payment Method SPPAYMCHAR2SPPAYM
SPPORDSales Order for Special Payment Method SPPORDCHAR10Assigned to domainALPHAVBELN
.INCLU--AP 0

Key field Non-key field



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

As FKK_INV_SD_ACTIVE 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 FKK_INV_SD_ACTIVE as there is no data to select.

How to access SAP table FKK_INV_SD_ACTIVE

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