FKKINV_EXTBILLDOC_I SAP (Items of External Billing Document) Structure details
Description: Items of External Billing Document
Related tables to FKKINV_EXTBILLDOC_I
Access table FKKINV_EXTBILLDOC_I
Structure field list including key, data, relationships and ABAP select examples
FKKINV_EXTBILLDOC_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 "Items of External Billing Document" 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_EXTBILLDOC_I TYPE FKKINV_EXTBILLDOC_I.
The FKKINV_EXTBILLDOC_I table consists of various fields, each holding specific information or linking keys about Items of External Billing Document data available in SAP. These include ITEMTYPE (Type of Billing Item), BILL_AMOUNT (Amount in Billing Document Item), BILL_CURR (Currency of Billing Document), ITEM_SIMULATED (Line Item Is Simulated).. 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 FKKINV_EXTBILLDOC_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 |
REFITEM | Number of Line Item in External System | REFITEM_KK | CHAR | 10 | |||||
ITEMTYPE | Type of Billing Item | BILL_ITEMTYPE_KK | CHAR | 8 | Assigned to domain | 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 | TCURC | WAERS | |||
ITEM_SIMULATED | Line Item Is Simulated | ITEM_SIMULATED_KK | CHAR | 1 | XFELD | ||||
POSTREL | Posting-Relevant Line Item | POSTREL_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 | Assigned to domain | SPART | SPA | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4 | Assigned to domain | HVORG_KK | 8HV | ||
TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4 | Assigned to domain | TVORG_KK | |||
KOFIZ | Account Determination ID | KOFIZ_KK | CHAR | 2 | KOFIZ_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 | ||||
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 | |||||
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 | |||||
TAX_ID | External Tax ID | EXT_TAX_ID_KK | CHAR | 12 | EXT_TAX_ID_KK | ||||
QUANTITY | Billing Quantity | QUANTITY_KK | QUAN | 31(14) | |||||
QTY_UNIT | Base Unit of Measure | MEINS | UNIT | 3 | T006 | 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 | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TTXJ | TXJCD | TXJ | ||
VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
ADD_GROUP | Grouping of Additional Items | ADD_GROUP_KK | CHAR | 8 | |||||
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 |
Key field | Non-key field |
How do I retrieve data from SAP structure FKKINV_EXTBILLDOC_I using ABAP code?
As FKKINV_EXTBILLDOC_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_EXTBILLDOC_I as there is no data to select.How to access SAP table FKKINV_EXTBILLDOC_I
Within an ECC or HANA version of SAP you can also view further information about FKKINV_EXTBILLDOC_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