FKKINV_CASTMNT_INVDOC_I 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_I
Related tables to FKKINV_CASTMNT_INVDOC_I
Access table FKKINV_CASTMNT_INVDOC_I
Related tables to FKKINV_CASTMNT_INVDOC_I
Access table FKKINV_CASTMNT_INVDOC_I
Structure field list including key, data, relationships and ABAP select examples
FKKINV_CASTMNT_INVDOC_I 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_I TYPE FKKINV_CASTMNT_INVDOC_I.
The FKKINV_CASTMNT_INVDOC_I 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), 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 (character-type or numeric)
SAP FKKINV_CASTMNT_INVDOC_I 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 | ||
| INVDOCITEM | Sequential Number of Document Item | INVDOCITEM_KK | NUMC | 8 | INVDOCITEM_KK | ||||
| ITEMTYPE | Type of Invoicing Item | INV_ITEMTYPE_KK | CHAR | 8 | TFK2608 | INV_ITEMTYPE_KK | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| SPART | Division | SPART_KK | CHAR | 2 | TSPA | 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 | Assigned to domain | ALPHA | BU_PARTNER | ||
| VKONT_A | Alternative Contract Account of Invoicing item | INV_VKONT_A_KK | CHAR | 12 | Assigned to domain | 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 | TFKHVO | HVORG_KK | 8HV | ||
| TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | TFKTVO | 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 | TCURC | 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 | Assigned to domain | 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 | TFK007F | STRKZ_KK | |||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
| ERMWSKZ | Indicator: Tax Determination Code | ERMWSKZ | CHAR | 2 | TE011 | ERMWSKZ | |||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| KTOSL | Transaction key for account determination | KTOSL_KK | CHAR | 3 | CHAR3 | ||||
| KSCHL | Condition Type | KSCHL | CHAR | 4 | Assigned to domain | 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 | Assigned to domain | 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 | TFK2605 | CADOCTYPE_KK | |||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | 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 | TFK2601 | 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 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKINV_CASTMNT_INVDOC_I using ABAP code?
As FKKINV_CASTMNT_INVDOC_I 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_I as there is no data to select.How to access SAP table FKKINV_CASTMNT_INVDOC_I
Within an ECC or HANA version of SAP you can also view further information about FKKINV_CASTMNT_INVDOC_I 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