FKKINV_CASTMNT_INVDOC_H SAP (Invoicing Document Header for CAStmnt Find/Read) Structure details
Dictionary Type: Structure
Description: Invoicing Document Header for CAStmnt Find/Read
Description: Invoicing Document Header for CAStmnt Find/Read
ABAP Code to SELECT data from FKKINV_CASTMNT_INVDOC_H
Related tables to FKKINV_CASTMNT_INVDOC_H
Access table FKKINV_CASTMNT_INVDOC_H
Related tables to FKKINV_CASTMNT_INVDOC_H
Access table FKKINV_CASTMNT_INVDOC_H
Structure field list including key, data, relationships and ABAP select examples
FKKINV_CASTMNT_INVDOC_H 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 Document Header for CAStmnt Find/Read" 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_FKKINV_CASTMNT_INVDOC_H TYPE FKKINV_CASTMNT_INVDOC_H.
The FKKINV_CASTMNT_INVDOC_H table consists of various fields, each holding specific information or linking keys about Invoicing Document Header for CAStmnt Find/Read 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 (character-type or numeric)
SAP FKKINV_CASTMNT_INVDOC_H 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| INVDOCNO | Number of Invoicing Document | INVDOCNO_KK | NUMC | 12 | Assigned to domain | 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 | ||||
| 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 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKINV_CASTMNT_INVDOC_H using ABAP code?
As FKKINV_CASTMNT_INVDOC_H 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 FKKINV_CASTMNT_INVDOC_H as there is no data to select.How to access SAP table FKKINV_CASTMNT_INVDOC_H
Within an ECC or HANA version of SAP you can also view further information about FKKINV_CASTMNT_INVDOC_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