FKKINV033 SAP (Structure with Data Elements for Account Determination(FQC0)) Structure details
Dictionary Type: Structure
Description: Structure with Data Elements for Account Determination(FQC0)
Description: Structure with Data Elements for Account Determination(FQC0)
Structure field list including key, data, relationships and ABAP select examples
FKKINV033 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 with Data Elements for Account Determination(FQC0)" 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_FKKINV033 TYPE FKKINV033.
The FKKINV033 table consists of various fields, each holding specific information or linking keys about Structure with Data Elements for Account Determination(FQC0) data available in SAP. These include DOCTYPE_REV (Document Type for Invoicing Reversal), DOCTYPE_SIM (Document Type for Invoicing Simulation), DOCTYPE_OUT (Document Type for Invoicing Outsorting), BLART_REV (Document Type Of Reversal 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: Cannot Be Enhanced
SAP FKKINV033 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 |
| DOCTYPE_INV | Document Type for Actual Invoicing | DOCTYPE_INV_KK | CHAR | 2 | DOCTYPE_KK | ||||
| DOCTYPE_REV | Document Type for Invoicing Reversal | DOCTYPE_REV_KK | CHAR | 2 | DOCTYPE_KK | ||||
| DOCTYPE_SIM | Document Type for Invoicing Simulation | DOCTYPE_SIM_KK | CHAR | 2 | DOCTYPE_KK | ||||
| DOCTYPE_OUT | Document Type for Invoicing Outsorting | DOCTYPE_OUT_KK | CHAR | 2 | DOCTYPE_KK | ||||
| BLART_REV | Document Type Of Reversal Document | BLART_REV_KK | CHAR | 2 | Assigned to domain | BLART_KK | |||
| DOCTYPE_BILL_EXT | External Document Type for Billing Documents | DOCTYPE_BILL_EXT_KK | CHAR | 8 | DOCTYPE_BILL_EXT_KK | ||||
| DOCTYPE_BILL | Document Type of Non-Simulated Billing Document | DOCTYPE_BILL_KK | CHAR | 2 | TFK2600 | DOCTYPE_KK | |||
| DOCTYPE_SIMBILL | Document Type of Simulated Billing Document | DOCTYPE_SIMBILL_KK | CHAR | 2 | TFK2600 | DOCTYPE_KK | |||
| PA2640_POS_ID1 | First Key for Posting Area 2640 | PA2640_POS_ID1_KK | CHAR | 12 | CHAR12 | ||||
| PA2640_POS_ID2 | Second Key for Posting Area 2640 | PA2640_POS_ID2_KK | CHAR | 12 | CHAR12 | ||||
| PA2640_POS_ID3 | Third Key for Posting Area 2640 | PA2640_POS_ID3_KK | CHAR | 12 | CHAR12 | ||||
| PA2640_POS_ID4 | Fourth Key for Posting Area 2640 | PA2640_POS_ID4_KK | CHAR | 12 | CHAR12 | ||||
| PA2640_POS_ID5 | Fifth Key for Posting Area 2640 | PA2640_POS_ID5_KK | CHAR | 12 | CHAR12 | ||||
| PA2640_POS_ID6 | Sixth Key for Posting Area 2640 | PA2640_POS_ID6_KK | CHAR | 12 | CHAR12 | ||||
| PA2640_POS_ID7 | Seventh Key for Posting Area 2640 | PA2640_POS_ID7_KK | CHAR | 12 | CHAR12 | ||||
| TAX_ID | External Tax ID | EXT_TAX_ID_KK | CHAR | 12 | EXT_TAX_ID_KK | ||||
| SUB_TAX_ID | External Tax Subcode | SUB_EXT_TAX_ID_KK | CHAR | 4 | SUB_EXT_TAX_ID_KK | ||||
| HVORG_BILL | Main Transaction for Billing | HVORG_BILL_KK | CHAR | 4 | Assigned to domain | HVORG_KK | |||
| TVORG_BILL | Billing Subtransaction | TVORG_BILL_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
| HVORG_BPITEM | (Summarization) Main Transaction of Business Partner Item | HVORG_BP_KK | CHAR | 4 | Assigned to domain | HVORG_KK | |||
| TVORGS_BPITEM | Subtransaction of Business Partner Item for Debit Posting | TVORGS_BP_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
| TVORGH_BPITEM | Subtransaction of Business Partner Item for Credit Posting | TVORGH_BP_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
| HVORG_OFFSET | (Transfer Posting) Main Transaction During Offsetting | HVORG_OFFSET_KK | CHAR | 4 | Assigned to domain | HVORG_KK | |||
| TVORG_OFFSET | Subtransaction of Transfer Posting with Offsetting | TVORG_OFFSET_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
| CHGNO | Sequence of Processing of Charges/Discounts | CHGNO_KK | NUMC | 4 | |||||
| BI_SUB_TRANS_DEBIT | Subtransaction for Debit Posting of Billing Line Item | BI_SUB_TRANS_DEBIT_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
| BI_SUB_TRANS_CREDIT | Subtransaction for Credit Posting of Billing Line Item | BI_SUB_TRANS_CREDIT_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
| FORM_DIALOG_ID | Key for Determination of Application Form for Dialog Mode | FORM_DIALOG_ID_KK | CHAR | 4 | |||||
| BLART_2612 | Alternative Document Type of Posting Doc. for Billing Doc. | BLART_INVBILL_KK | CHAR | 2 | Assigned to domain | BLART_KK | |||
| STAKZ_2620 | Type of statistical item | STAKZ_KK | CHAR | 1 | STAKZ_KK | ||||
| AUGRS_2622 | Clearing Restriction | AUGRS_SEC_KK | CHAR | 1 | AUGRS_KK | ||||
| PAYMET | Direct Debit/Cash Payer | PAYMET_KK | CHAR | 1 | PAYMET_KK | ||||
| TOTAL_AMT_SIGN | Debit/Credit Indicator of Invoice Final Amount | TOTAL_AMT_SIGN_KK | CHAR | 1 | SHKZG | ||||
| PAYFORM_GEN | Create Payment Form | PAYFORM_GEN_KK | CHAR | 1 | XFELD | ||||
| PYREF_GEN | Create Payment Reference | PYREF_GEN_KK | CHAR | 1 | XFELD | ||||
| SELRULE_2618 | Selection of Open Items for Base Amt Determ. for Charge/Disc | SELRULE_CHARGE_DISC_KK | CHAR | 1 | SELRULE_CHARGE_DISC_KK | ||||
| SELRULE_2620 | Selection of Open Items for Interest Calculation | SELRULE_INT_KK | CHAR | 1 | SELRULE_INT_KK | ||||
| SELRULE_2622 | Selection of Cash Security Payments for Interest Calculation | SELRULE_INTSEC_KK | CHAR | 1 | SELRULE_INTSEC_KK | ||||
| SELRULE_2630 | Selection of Open Items for Account Maintenance | SELRULE_ACCTMNT_KK | CHAR | 1 | SELRULE_ACCTMNT_KK | ||||
| SELRULE_2635 | Selection of Subitems in Invoicing | SELRULE_HIST_IT_KK | CHAR | 1 | SELRULE_HIST_IT_KK | ||||
| SELRULE_2625 | Selection of Open Statistical Items for Debit Entry | SELRULE_ST_KK | CHAR | 1 | SELRULE_ST_KK | ||||
| SELRULE_2628 | Selection of Open Items for Activation in Invoicing | SELRULE_ACTIVE_KK | CHAR | 1 | SELRULE_ACTIVE_KK | ||||
| DIFFDAYS_2618 | Grace Days for Selection of Open Items for Charge/Disc. Det. | DIFFDAYS_CASH_DISC_KK | DEC | 4 | DEC04 | ||||
| DIFFDAYS_2620 | Grace Days for Selection of Open Items for Interest Calcultn | DIFFDAYS_INT_KK | DEC | 4 | DEC04 | ||||
| DIFFDAYS_2625 | Grace Days for Selection of Statistical Open Items | DIFFDAYS_ST_KK | DEC | 4 | DEC04 | ||||
| DIFFDAYS_2630 | Grace Days for Selection of Open Items | DIFFDAYS_ACCTMNT_KK | DEC | 4 | DEC04 | ||||
| DIFFDAYS_2635 | Grace Days for Selection of Subitems | DIFFDAYS_HIST_KK | DEC | 4 | DEC04 | ||||
| TOTALREL_2617 | Consider Charge/Discount Item in Final Invoice Amount | TOTALREL_CASH_DISC_KK | CHAR | 1 | XFELD | ||||
| TOTALREL_2620 | Consider Interest Item in Invoice Final Amount | TOTALREL_INT_KK | CHAR | 1 | XFELD | ||||
| TOTALREL_2630 | Consider Cleared Items in Final Invoice Amount | TOTALREL_ACCTMNT_KK | CHAR | 1 | TOTALREL_ACCTMNT_KK | ||||
| REVSTAT_2630 | Reverse Statistical Items without Follow-On Posting | REVSTAT_KK | CHAR | 1 | XFELD | ||||
| DEBCRED_SIGN | Debit/Credit Indicator of Selected Item | DEBCRED_SIGN_KK | CHAR | 1 | SHKZG | ||||
| INV_ACTIT_2627 | Activation of Open Items in Invoicing | INV_ACTIT_KK | CHAR | 1 | INV_ACTIT_KK | ||||
| DIFFDAYS_2627 | Grace Days for Determination of Earliest Invoicing Date | DIFFDAYS_ACTIT_KK | DEC | 4 | DEC04 | ||||
| FIXDUED_2627 | Keep Due Date in Invoicing | FIXDUED_ACTIT_KK | CHAR | 1 | XFELD | ||||
| SRCDOCTYPE_INVBI | Source Document Type of Billing Document | SRCDOCTYPE_INVBI_KK | CHAR | 3 | Assigned to domain | SRCDOCTYPE_KK | FKKINV_SRCDOCTYPE_INVBI_KK | ||
| XSUBINV_CR_2637 | Enter Invoicing Document in Invoicing List | XSUBINV_CR_KK | CHAR | 1 | XFELD | ||||
| SRCDOCTYPE_2637 | Source Document Type of Single Document of Invoicing List | SRCDOCTYPE_SUBIN_KK | CHAR | 3 | Assigned to domain | SRCDOCTYPE_KK | |||
| DIFFDAYS_2637 | Grace Days for Determination of Earliest Invoicing Date | DIFFDAYS_SUBIN_KK | DEC | 4 | DEC04 | ||||
| RETURN_SEC_2623 | Release/Repay Cash Security Deposit | RETURN_SEC_KK | CHAR | 1 | RETURN_SEC_KK | ||||
| TOTALREL_2623 | Consider Cash Security Deposit in Final Invoice Amount | TOTALREL_SEC_KK | CHAR | 1 | XFELD | ||||
| SELRULE_2623 | Selection of Cash Securities To Be Released | SELRULE_SEC_KK | CHAR | 1 | SELRULE_SEC_KK | ||||
| CFCVALNO | Sequence of Processing of Checks | CFCVALNO_KK | NUMC | 4 | |||||
| PRLINV_CAT_2638 | Preliminary Invoice Category | PRLINV_CAT_KK | CHAR | 4 | Assigned to domain | PRLINV_CAT_KK | |||
| XPRLINV_CR_2638 | Create Preliminary Invoice | XPRLINV_CR_KK | CHAR | 1 | XFELD | ||||
| CREATE_CFCCASE | Create Clarification Case | INV_CFCCASE_CREATE_KK | CHAR | 1 | XFELD | ||||
| PRLINV_PRINT | Print Preliminary Invoice | PRLINV_PRINT_KK | CHAR | 1 | XFELD | ||||
| DIFFDAYS_2638 | Grace Days for Determination of Earliest Invoicing Date | DIFFDAYS_PRLIN_KK | DEC | 4 | DEC04 | ||||
| PA2643_POS_ID1 | First External Key for Posting Area 2643 | PA2643_POS_ID1_KK | CHAR | 12 | |||||
| PA2643_POS_ID2 | Second External Key for Posting Area 2643 | PA2643_POS_ID2_KK | CHAR | 12 | |||||
| PA2643_POS_ID3 | Third External Key for Posting Area 2643 | PA2643_POS_ID3_KK | CHAR | 12 | |||||
| SCHEDULE_RULE_REV | Rule for Determining Invoicing Date for Invoicing Reversal | INV_SCHEDULE_RULE_REV_KK | CHAR | 4 | Assigned to domain | INV_SCHEDULE_RULE_KK | |||
| CYCLE_TRIG_CR_2607 | Create Invoicing Order for Periodic Invoicing | CYCLE_TRIG_CR_KK | CHAR | 1 | XFELD | ||||
| SRCDOCTYPE_2607 | Source Document Type for Additional Source Documents | SRCDOCTYPE_CYCLE_KK | CHAR | 3 | Assigned to domain | SRCDOCTYPE_KK | |||
| INV_NOZERO_2607 | Suppress Zero Invoicing Documents | INV_NOZERO_KK | CHAR | 1 | INV_NOZERO_KK | ||||
| NRRANGE_INV | Number range | NUMKR | CHAR | 2 | CHAR2 | ||||
| NRRANGE_BILL | Number range | NUMKR | CHAR | 2 | CHAR2 | ||||
| SENDCTRL_DIA | Send Control for Dialog Mode | SENDCONTROL_DIALOG_KK | CHAR | 4 | ESENDCONTROL | ESENDCONTROL |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKINV033 using ABAP code?
As FKKINV033 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 FKKINV033 as there is no data to select.How to access SAP table FKKINV033
Within an ECC or HANA version of SAP you can also view further information about FKKINV033 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