FKKINV_EXTBILLDOC_I SAP (Items of External Billing Document) Structure details

Dictionary Type: Structure
Description: Items of External Billing Document




ABAP Code to SELECT data from FKKINV_EXTBILLDOC_I
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
REFITEMNumber of Line Item in External System REFITEM_KKCHAR10
ITEMTYPEType of Billing Item BILL_ITEMTYPE_KKCHAR8Assigned to domainINV_ITEMTYPE_KK
BILL_AMOUNTAmount in Billing Document Item BILL_AMOUNT_KKCURR13(2) WRTV7
BILL_CURRCurrency of Billing Document BILL_CURR_KKCUKY5TCURCWAERS
ITEM_SIMULATEDLine Item Is Simulated ITEM_SIMULATED_KKCHAR1XFELD
POSTRELPosting-Relevant Line Item POSTREL_KKCHAR1XFELD
PRINTRELLine Item Is Relevant for Printing PRINTREL_KKCHAR1XFELD
PRINT_SUBSTITUTESubstitute Group for Invoice Printing PRINT_SUBSTITUTE_KKCHAR4
DATE_FROMStart of Period of Line Item ITEMPERIOD_FROM_KKDATS8
DATE_TOEnd of Period of Line Item ITEMPERIOD_TO_KKDATS8
FAEDNDue date for net payment FAEDN_KKDATS8DATUM
SPARTDivision SPART_KKCHAR2Assigned to domainSPARTSPA
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
HVORGMain Transaction for Line Item HVORG_KKCHAR4Assigned to domainHVORG_KK8HV
TVORGSubtransaction for Document Item TVORG_KKCHAR4Assigned to domainTVORG_KK
KOFIZAccount Determination ID KOFIZ_KKCHAR2KOFIZ_KK
PA2640_POS_ID1First Key for Posting Area 2640 PA2640_POS_ID1_KKCHAR12CHAR12
PA2640_POS_ID2Second Key for Posting Area 2640 PA2640_POS_ID2_KKCHAR12CHAR12
PA2640_POS_ID3Third Key for Posting Area 2640 PA2640_POS_ID3_KKCHAR12CHAR12
PA2640_POS_ID4Fourth Key for Posting Area 2640 PA2640_POS_ID4_KKCHAR12CHAR12
PA2640_POS_ID5Fifth Key for Posting Area 2640 PA2640_POS_ID5_KKCHAR12CHAR12
PA2640_POS_ID6Sixth Key for Posting Area 2640 PA2640_POS_ID6_KKCHAR12CHAR12
PA2640_POS_ID7Seventh Key for Posting Area 2640 PA2640_POS_ID7_KKCHAR12CHAR12
PA2643_POS_ID1First External Key for Posting Area 2643 PA2643_POS_ID1_KKCHAR12
PA2643_POS_ID2Second External Key for Posting Area 2643 PA2643_POS_ID2_KKCHAR12
PA2643_POS_ID3Third External Key for Posting Area 2643 PA2643_POS_ID3_KKCHAR12
TAX_INCLUDEDTax Included in Amount TAX_INCLUDED_KKCHAR1XFELD
TAX_GROUPGrouping of Tax Items TAX_GROUP_KKCHAR8
EXT_TAX_DATEExternal Tax Date EXT_TAX_DATE_KKDATS8
TAX_IDExternal Tax ID EXT_TAX_ID_KKCHAR12EXT_TAX_ID_KK
QUANTITYBilling Quantity QUANTITY_KKQUAN31(14)
QTY_UNITBase Unit of Measure MEINSUNIT3T006CUNITMEINS
QTY_BW_RELQuantity Is BI-Relevant QTY_BW_REL_KKCHAR1XFELD
QTY_FI_CO_RELQuantity Is FI/CO-Relevant QTY_FI_CO_REL_KKCHAR1XFELD
TXJCDTax Jurisdiction TXJCDCHAR15TTXJTXJCDTXJ
VTREFReference Specifications from Contract VTREF_KKCHAR20ALPHAVTREF_KKVTZ
SUBAPSubapplication in Contract Accounts Receivable and Payable SUBAP_KKCHAR1SUBAP_KK8SA
ADD_GROUPGrouping of Additional Items ADD_GROUP_KKCHAR8
XANZAItem is a Down Payment/Down Payment Request XANZA_KKCHAR1XFELD
STAKZType of statistical item STAKZ_KKCHAR1STAKZ_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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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