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FKKINV_UNIT_PUBLIC_DATA SAP (Invoicing Unit (Public Data)) Structure details

Dictionary Type: Structure
Description: Invoicing Unit (Public Data)

ABAP Code to SELECT data from FKKINV_UNIT_PUBLIC_DATA
Related tables to FKKINV_UNIT_PUBLIC_DATA
Access table FKKINV_UNIT_PUBLIC_DATA

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Structure field list including key, data, relationships and ABAP select examples

FKKINV_UNIT_PUBLIC_DATA 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 Unit (Public Data)" 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_UNIT_PUBLIC_DATA TYPE FKKINV_UNIT_PUBLIC_DATA.

The FKKINV_UNIT_PUBLIC_DATA table consists of various fields, each holding specific information or linking keys about Invoicing Unit (Public Data) data available in SAP. These include INV_UNIT_GUID (GUID of Invoicing Unit), APPLK (Application area), INV_PROCESS (Invoicing Process), FIKEY (Reconciliation Key for General Ledger).. 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_UNIT_PUBLIC_DATA 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
PARAMS				0
INV_UNIT_GUID	GUID of Invoicing Unit	INV_UNIT_GUID_KK	RAW	16			SYSUUID
APPLK	Application area	APPLK_KK	CHAR	1			APPLK_KK
INV_PROCESS	Invoicing Process	INV_PROCESS_KK	CHAR	2			INV_PROCESS_KK
FIKEY	Reconciliation Key for General Ledger	FIKEY_KK	CHAR	12			FIKEY_KK		FKFI1
HERKF	Document Origin Key	HERKF_KK	CHAR	2			HERKF_KK
BUDAT	Posting Date in the Document	BUDAT_KK	DATS	8			DATUM
BLDAT	Document Date in Document	BLDAT	DATS	8			DATUM
APERIODIC	Non-Periodic Posting	APERI_KK	CHAR	1			XFELD
BRANCH	Business Place	J_1BBRANC_	CHAR	4			J_1BBRANCH
SIMURUN	Simulation Run	INV_SIMURUN_KK	CHAR	1			XFELD
TESTRUN	Test Run (No Database Updates)	INV_TESTRUN_KK	CHAR	1			XFELD
WITHOUT_TRIGGER	Simulation Run without Invoicing Order	XNOTRIG_KK	CHAR	1			XFELD
SIMUTRIG_DELETE	Delete Trigger for Simulated Invoicing	SIMU_INVTRIG_DELETE_KK	CHAR	1			XFELD
DIALOG	Dialog Window Permitted	DIALOG_KK	CHAR	1			XFELD
EXPERT_MODE	Switch for Activation of Expert Mode for Invoicing	INV_EXPERT_KK	CHAR	1			XFELD
INVDOC_PREVIEW	Invoicing Document Preview	INVDOC_PREVIEW_KK	CHAR	1			XFELD
MASSRUN	Mass processing	MASSRUN_KK	CHAR	1			XFELD
RUNKEY	Key for a mass activity run	FKK_MAD_RUNKEY	CHAR	20			CHAR020
NO_SPLIT	No Split of Invoicing Unit	INV_NOSPLIT_KK	CHAR	1			XFELD
INTERVAL_ENQ_SET	Interval Lock Set on Business Partner/Contract Account	INT_ENQ_SET_KK	CHAR	1			XFELD
RTCHECK	Perform Runtime Check	RTCHECK_KK	CHAR	1			XFELD
RTDATE	End Date of Run	RTDATE_KK	DATS	8			DATUM
RTTIME	End Time of Run	RTTIME_KK	TIMS	6			UZEIT
MAX_PROBCL	Application Log: Message Problem Class	PROBCL_KK	CHAR	1			PROBCL_KK
TECHDOCTYPE	Type of Technical Billing/Invoicing Document	TECHDOCTYPE_KK	CHAR	1			TECHDOCTYPE_KK
INV_TYPE	Invoicing Type	INV_TYPE_KK	CHAR	2			CHAR2
INV_CATEGORY	Invoicing Category	INV_CATEGORY_KK	CHAR	4			INV_CATEGORY_KK
PRLINV_CAT	Preliminary Invoice Category	PRLINV_CAT_KK	CHAR	4			PRLINV_CAT_KK
INVOICE_BASEDATE	Baseline Date for Period Assignment in Invoicing	INVOICE_BASEDATE_KK	DATS	8			DATS
WAERS	Transaction Currency	BLWAE_KK	CUKY	5			WAERS	FWS
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
UNIT_CNT_TOT	Number of Invoicing Units for Contract Account	UNIT_CNT_TOT_KK	DEC	6
UNIT_NO_CURR	Sequential Number of Current Invoicing Unit	UNIT_NO_CURR_KK	DEC	6
USER_UNIT_ABORT	Processing of Invoicing Unit Terminated Manually	USER_UNIT_ABORT_KK	CHAR	1			XFELD
INVDOC_SUPPRESSED	Creation of (Zero) Invoicing Document Suppressed	INVDOC_SUPPRESSED_KK	CHAR	1			XFELD
EXIT_ACC_INV	Terminate Invoicing of Current Contract Account	EXIT_ACC_INV_KK	CHAR	1			XFELD
MASTER_DATA				0
CA				0
FKKVK				0
MANDT	Client	MANDT	CLNT	3			MANDT
VKONT	Contract Account Number	VKONT_KK	CHAR	12		ALPHA	VKONT_KK	KTO	FKKVKP_F4
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
LOEVM	Mark Contract Account for Deletion	LOEVM_KK	CHAR	1			LOEVM_KK
AEDAT	Changed On	AEDAT	DATS	8			DATUM
AENAM	Name of Person Who Changed Object	AENAM	CHAR	12			USNAM
APPLK	Application area	APPLK_KK	CHAR	1			APPLK_KK
VKTYP	Contract Account Category	VKTYP_KK	CHAR	2			VKTYP_KK	KTP
VKONA	Contract account number in legacy system	VKONA_KK	CHAR	20			CHAR20
VKBEZ	Contract account name	VKBEZ_KK	CHAR	35			TEXT35
FKKVKP				0
MANDT	Client	MANDT	CLNT	3			MANDT
VKONT	Contract Account Number	VKONT_KK	CHAR	12		ALPHA	VKONT_KK	KTO	FKKVKP_F4
GPART	Business Partner Number	GPART_KK	CHAR	10		ALPHA	BU_PARTNER	BPA
VKBEZ	Contract account name	VKBEZ_KK	CHAR	35			TEXT35
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
AEDATP	Changed On	AEDAT	DATS	8			DATUM
AENAMP	Name of Person Who Changed Object	AENAM	CHAR	12			USNAM
FDZTG	Additional Days for Cash Management	FDZTG_KK	NUMC	2			NUM2
STOPD	Processing lock until	STOPD_KK	DATS	8			STOPD_KK
QSZDT	Validity Date for Withholding Tax Exemption Certificate	QSZDT	DATS	8			DATUM
GUID	Business Agreement GUID	BUAG_GUID	RAW	16			SYSUUID
DDLAM	Direct Debit Limit	DDLAM_KK	CURR	13(2)			WRTV7
DDLCU	Currency of Direct Debit Limit	DDLCU_KK	CUKY	5			WAERS
DDLNM	Number of Months for Calculation of Direct Debit Limit	DDLNM_KK	NUMC	2			NUM02
INV_CYCLE_START	Start Date of Billing Cycle in Contract Account	CYCLE_STARTDATE_KK	DATS	8			DATS
INV_CHGDISC_X	Int: Charges and Discounts Exist for BP-CrtAcct Relations	CHGDISC_X_KK	CHAR	1			XFELD
BPL_XPOCL	Business Partner Lock for Postings/Clearing	BPL_XPOCL_KK	CHAR	1			BPL_XPOCL_KK
BPL_FDATE	Lock valid from	FDATE_KK	DATS	8			DATUM
BPL_TDATE	Lock valid to	TDATE_KK	DATS	8			DATUM
EXVKO	Reference number for business partner	EXVKO_KK	CHAR	25			CHAR25
OPBUK	Company Code Group	OPBUK_KK	CHAR	4			OPBUK_KK		OPBUK
STDBK	Standard Company Code	STDBK_KK	CHAR	4			BUKRS
ABWRE	Alternative Payer	ABWRE_KK	CHAR	10		ALPHA	BU_PARTNER		BUPA
ABWRA	Alternative Payee	ABWRA_KK	CHAR	10		ALPHA	BU_PARTNER		BUPA
ABWMA	Alternative dunning recipient	ABWMA_KK	CHAR	10		ALPHA	BU_PARTNER		BUPA
EBVTY	Bank Details ID for Incoming Payments	EBVTY_KK	CHAR	4			CHAR4
ABVTY	Bank Details ID for Outgoing Payments	ABVTY_KK	CHAR	4			CHAR4
EZAWE	Incoming Payment Method	EZAWE_KK	CHAR	1			CHAR1
EZASP	Lock Reason for Incoming Payments	EZASP_OLD_KK	CHAR	1			SPZAH_KK
AZAWE	Outgoing Payment Methods	AZAWE_KK	CHAR	5			CHAR5
AZASP	Lock Reason for Outgoing Payments	AZASP_OLD_KK	CHAR	1			SPZAH_KK
EIGBV	Own Bank Details	EIGBV_KK	CHAR	25			EIGBV_KK
VWNZA	Create Where-Used List For Line Items	VWNZA_KK	CHAR	1			VWNZA_KK
LOEVM	Mark Contract Account for Deletion	LOEVM_KK	CHAR	1			LOEVM_KK
ABWVK	Alternative contract account for collective bills	ABWVK_KK	CHAR	12		ALPHA	VKONT_KK
IKEY	Interest Key	IKEY_KK	CHAR	2			IKEY_KK
MAHNV	Dunning Procedure	MAHNV_KK	CHAR	2			MAHNV_KK		FKK_MAHNV
MANSP	Dunning Lock Reason	MANSP_OLD_KK	CHAR	1			MANSP_KK
MGRUP	Grouping fur Dunning Notices	MGRUP_KK	CHAR	2			MGRUP_KK
FDGRP	Planning Group	FDGRP_KK	CHAR	10		ALPHA	FDGRP	FFG
VKPBZ	Relationship of Business Partner to Contract Account	VKPBZ_KK	CHAR	2			VKPBZ_KK
ADRNB	Address number	AD_ADDRNUM	CHAR	10		ALPHA	AD_ADDRNUM	ADR
VKONV	Contract account used for payment transactions	VKONV_KK	CHAR	12		ALPHA	VKONT_KK
GPARV	Business Partner Acting as Payer in Payment Transactions	GPARV_KK	CHAR	10		ALPHA	BU_PARTNER
ADRRE	Address Number for Alternative Payer	ADRRE_KK	CHAR	10		ALPHA	AD_ADDRNUM
ADRRA	Address Number for Alternative Payee	ADRRA_KK	CHAR	10		ALPHA	AD_ADDRNUM
ADRMA	Address number for alternative dunning notice recipient	ADRMA_KK	CHAR	10		ALPHA	AD_ADDRNUM
ABWRH	Alternative Invoice Recipient	ABWRH_KK	CHAR	10		ALPHA	BU_PARTNER		BUPA
ADRRH	Address number for alternative bill recipient	ADRRH_KK	CHAR	10		ALPHA	AD_ADDRNUM
ADRJDC	Address Number for Jurisdiction Code Address	ADRJDC_KK	CHAR	10		ALPHA	AD_ADDRNUM
BEGRU	Authorization Group	BEGRU	CHAR	4			BEGRU
TOGRU	Tolerance group for contract account	TOGRU_KK	CHAR	4			TOGRU_KK
STOPG	Reason for Processing Lock	STOPG_KK	CHAR	1			STOPG_KK
TXJCD	Jurisdiction for Tax Calculation - Tax Jurisdiction Code	TXJCD_NOCD_KK	CHAR	15			TXJCD	TXJ
COPRC	Correspondence Variant	COPRC_KK	CHAR	4			COPRC_KK
VBUND	Company ID of trading partner	RASSC	CHAR	6		ALPHA	RCOMP	PGS
CCARD_ID	Payment Card ID for Incoming Payments	CCID_IN_KK	CHAR	6			CHAR6
CCARD_OUT	Payment Card ID for Outgoing Payments	CCID_OUT_KK	CHAR	6			CHAR6
UEBTR	Items Transferred To Another Account	XUEBTR_KK	CHAR	1			XFELD
DEF_REC	Alternative Correspondence Recipient for Standard Case	DEF_CORR_PARTNER_KK	CHAR	10		ALPHA	BU_PARTNER		BUPA
DEF_REC_IND	FI-CA correspondence - activity key	DEF_CORR_ACKEY_KK	CHAR	4			CORR_ACKEY_KK
QSSKZ_A	Witholding Tax Code For Outgoing Payments	QSSKZ_A_KK	CHAR	2			QSSKZ
QSSKZ_E	Withholding Tax Code For Incoming Payments	QSSKZ_E_KK	CHAR	2			QSSKZ
QSZNR	Certificate Number of the Withholding Tax Exemption	QSZNR	CHAR	10			CHAR10
CORR_MAHNV	Correspondence Dunning Procedure	CORR_MAHNV_KK	CHAR	2			MAHNV_KK
FITYP	Tax type	J_1AFITP_D	CHAR	2			J_1AFITP
PROVINCE	STATE (State, Province, County)	REGIO	CHAR	3			REGIO
COUNTY	County Code	COUNC	CHAR	3			COUNC
VERTYP	Clearing Category For Clearing Postings	VERTYP_KK	CHAR	4			VERTYP_KK
AUGRS_DEF	Clearing Restriction	AUGRS_DEF_KK	CHAR	1			AUGRS_DEF_KK
LANDL	Country Supplied (for Tax Notifications)	LANDL_KK	CHAR	3			LAND1
BUPLA	Business Place	BUPLA	CHAR	4			J_1BBRANCH
BPTAXTYPE1	Tax Number Type 1 for Business Partner	BPTAXTYPE1	CHAR	4			BPTAXTYPE
BPTAXTYPE2	Tax Number type 2 for Business Partner	BPTAXTYPE2	CHAR	4			BPTAXTYPE
PERSR	Clerk Responsible	PERSR_KK	CHAR	10		ALPHA	BU_PARTNER		BUPA
INV_CATEGORY	Invoicing Category	INV_CATEGORY_KK	CHAR	4			INV_CATEGORY_KK
DDLXG	Rolling Calculation of Direct Debit Limit	DDLXG_KK	CHAR	1			XFELD
CMGRP	Collection Management: Master Data Group	CMGRP_CM_KK	CHAR	2			CMGRP_CM_KK
STRAT	Collection Strategy	STRAT_CM_KK	CHAR	2			STRAT_CM_KK
CPERS	Collections Contact Person	CPERS_CM_KK	CHAR	10		ALPHA	BU_PARTNER	BPA
BPCL_SUCC	Duplicate Processing: Predecessor/Successor Business Partner	BPCL_SUCC_KK	CHAR	1			BPCL_SUCC_KK
INV_SCHEDULE	Selection Characteristic for Scheduling	INV_SCHEDULE_KK	CHAR	4			INV_SCHEDULE_KK
INV_CYCLE	Billing Cycle	CYCLE_KK	CHAR	4			CYCLE_KK
INV_CYCLE_RULE	Field Is Not Used - CHAR4	CYCLE_RULE_KK	CHAR	4
INV_CYCLE_DAY	Day of Period End	CYCLE_DAY_KK	CHAR	2			CYCLE_DAY_KK
INV_CYCLE_MONTH	Field Is Not Used - CHAR2	NOT_USED_CHAR2_KK	CHAR	2
MNDID	Unique Referene to Mandate per Payment Recipient	SEPA_MNDID	CHAR	35			ID035
MDCAT	Type of Master Data for Billing and Invoicing	MDCAT_CI_KK	CHAR	1			MDCAT_CI_KK
CA_COLL				0
FKKVK				0
MANDT	Client	MANDT	CLNT	3			MANDT
VKONT	Contract Account Number	VKONT_KK	CHAR	12		ALPHA	VKONT_KK	KTO	FKKVKP_F4
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
LOEVM	Mark Contract Account for Deletion	LOEVM_KK	CHAR	1			LOEVM_KK
AEDAT	Changed On	AEDAT	DATS	8			DATUM
AENAM	Name of Person Who Changed Object	AENAM	CHAR	12			USNAM
APPLK	Application area	APPLK_KK	CHAR	1			APPLK_KK
VKTYP	Contract Account Category	VKTYP_KK	CHAR	2			VKTYP_KK	KTP
VKONA	Contract account number in legacy system	VKONA_KK	CHAR	20			CHAR20
VKBEZ	Contract account name	VKBEZ_KK	CHAR	35			TEXT35
FKKVKP				0
MANDT	Client	MANDT	CLNT	3			MANDT
VKONT	Contract Account Number	VKONT_KK	CHAR	12		ALPHA	VKONT_KK	KTO	FKKVKP_F4
GPART	Business Partner Number	GPART_KK	CHAR	10		ALPHA	BU_PARTNER	BPA
VKBEZ	Contract account name	VKBEZ_KK	CHAR	35			TEXT35
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
AEDATP	Changed On	AEDAT	DATS	8			DATUM
AENAMP	Name of Person Who Changed Object	AENAM	CHAR	12			USNAM
FDZTG	Additional Days for Cash Management	FDZTG_KK	NUMC	2			NUM2
STOPD	Processing lock until	STOPD_KK	DATS	8			STOPD_KK
QSZDT	Validity Date for Withholding Tax Exemption Certificate	QSZDT	DATS	8			DATUM
GUID	Business Agreement GUID	BUAG_GUID	RAW	16			SYSUUID
DDLAM	Direct Debit Limit	DDLAM_KK	CURR	13(2)			WRTV7
DDLCU	Currency of Direct Debit Limit	DDLCU_KK	CUKY	5			WAERS
DDLNM	Number of Months for Calculation of Direct Debit Limit	DDLNM_KK	NUMC	2			NUM02
INV_CYCLE_START	Start Date of Billing Cycle in Contract Account	CYCLE_STARTDATE_KK	DATS	8			DATS
INV_CHGDISC_X	Int: Charges and Discounts Exist for BP-CrtAcct Relations	CHGDISC_X_KK	CHAR	1			XFELD
BPL_XPOCL	Business Partner Lock for Postings/Clearing	BPL_XPOCL_KK	CHAR	1			BPL_XPOCL_KK
BPL_FDATE	Lock valid from	FDATE_KK	DATS	8			DATUM
BPL_TDATE	Lock valid to	TDATE_KK	DATS	8			DATUM
EXVKO	Reference number for business partner	EXVKO_KK	CHAR	25			CHAR25
OPBUK	Company Code Group	OPBUK_KK	CHAR	4			OPBUK_KK		OPBUK
STDBK	Standard Company Code	STDBK_KK	CHAR	4			BUKRS
ABWRE	Alternative Payer	ABWRE_KK	CHAR	10		ALPHA	BU_PARTNER		BUPA
ABWRA	Alternative Payee	ABWRA_KK	CHAR	10		ALPHA	BU_PARTNER		BUPA
ABWMA	Alternative dunning recipient	ABWMA_KK	CHAR	10		ALPHA	BU_PARTNER		BUPA
EBVTY	Bank Details ID for Incoming Payments	EBVTY_KK	CHAR	4			CHAR4
ABVTY	Bank Details ID for Outgoing Payments	ABVTY_KK	CHAR	4			CHAR4
EZAWE	Incoming Payment Method	EZAWE_KK	CHAR	1			CHAR1
EZASP	Lock Reason for Incoming Payments	EZASP_OLD_KK	CHAR	1			SPZAH_KK
AZAWE	Outgoing Payment Methods	AZAWE_KK	CHAR	5			CHAR5
AZASP	Lock Reason for Outgoing Payments	AZASP_OLD_KK	CHAR	1			SPZAH_KK
EIGBV	Own Bank Details	EIGBV_KK	CHAR	25			EIGBV_KK
VWNZA	Create Where-Used List For Line Items	VWNZA_KK	CHAR	1			VWNZA_KK
LOEVM	Mark Contract Account for Deletion	LOEVM_KK	CHAR	1			LOEVM_KK
ABWVK	Alternative contract account for collective bills	ABWVK_KK	CHAR	12		ALPHA	VKONT_KK
IKEY	Interest Key	IKEY_KK	CHAR	2			IKEY_KK
MAHNV	Dunning Procedure	MAHNV_KK	CHAR	2			MAHNV_KK		FKK_MAHNV
MANSP	Dunning Lock Reason	MANSP_OLD_KK	CHAR	1			MANSP_KK
MGRUP	Grouping fur Dunning Notices	MGRUP_KK	CHAR	2			MGRUP_KK
FDGRP	Planning Group	FDGRP_KK	CHAR	10		ALPHA	FDGRP	FFG
VKPBZ	Relationship of Business Partner to Contract Account	VKPBZ_KK	CHAR	2			VKPBZ_KK
ADRNB	Address number	AD_ADDRNUM	CHAR	10		ALPHA	AD_ADDRNUM	ADR
VKONV	Contract account used for payment transactions	VKONV_KK	CHAR	12		ALPHA	VKONT_KK
GPARV	Business Partner Acting as Payer in Payment Transactions	GPARV_KK	CHAR	10		ALPHA	BU_PARTNER
ADRRE	Address Number for Alternative Payer	ADRRE_KK	CHAR	10		ALPHA	AD_ADDRNUM
ADRRA	Address Number for Alternative Payee	ADRRA_KK	CHAR	10		ALPHA	AD_ADDRNUM
ADRMA	Address number for alternative dunning notice recipient	ADRMA_KK	CHAR	10		ALPHA	AD_ADDRNUM
ABWRH	Alternative Invoice Recipient	ABWRH_KK	CHAR	10		ALPHA	BU_PARTNER		BUPA
ADRRH	Address number for alternative bill recipient	ADRRH_KK	CHAR	10		ALPHA	AD_ADDRNUM
ADRJDC	Address Number for Jurisdiction Code Address	ADRJDC_KK	CHAR	10		ALPHA	AD_ADDRNUM
BEGRU	Authorization Group	BEGRU	CHAR	4			BEGRU
TOGRU	Tolerance group for contract account	TOGRU_KK	CHAR	4			TOGRU_KK
STOPG	Reason for Processing Lock	STOPG_KK	CHAR	1			STOPG_KK
TXJCD	Jurisdiction for Tax Calculation - Tax Jurisdiction Code	TXJCD_NOCD_KK	CHAR	15			TXJCD	TXJ
COPRC	Correspondence Variant	COPRC_KK	CHAR	4			COPRC_KK
VBUND	Company ID of trading partner	RASSC	CHAR	6		ALPHA	RCOMP	PGS
CCARD_ID	Payment Card ID for Incoming Payments	CCID_IN_KK	CHAR	6			CHAR6
CCARD_OUT	Payment Card ID for Outgoing Payments	CCID_OUT_KK	CHAR	6			CHAR6
UEBTR	Items Transferred To Another Account	XUEBTR_KK	CHAR	1			XFELD
DEF_REC	Alternative Correspondence Recipient for Standard Case	DEF_CORR_PARTNER_KK	CHAR	10		ALPHA	BU_PARTNER		BUPA
DEF_REC_IND	FI-CA correspondence - activity key	DEF_CORR_ACKEY_KK	CHAR	4			CORR_ACKEY_KK
QSSKZ_A	Witholding Tax Code For Outgoing Payments	QSSKZ_A_KK	CHAR	2			QSSKZ
QSSKZ_E	Withholding Tax Code For Incoming Payments	QSSKZ_E_KK	CHAR	2			QSSKZ
QSZNR	Certificate Number of the Withholding Tax Exemption	QSZNR	CHAR	10			CHAR10
CORR_MAHNV	Correspondence Dunning Procedure	CORR_MAHNV_KK	CHAR	2			MAHNV_KK
FITYP	Tax type	J_1AFITP_D	CHAR	2			J_1AFITP
PROVINCE	STATE (State, Province, County)	REGIO	CHAR	3			REGIO
COUNTY	County Code	COUNC	CHAR	3			COUNC
VERTYP	Clearing Category For Clearing Postings	VERTYP_KK	CHAR	4			VERTYP_KK
AUGRS_DEF	Clearing Restriction	AUGRS_DEF_KK	CHAR	1			AUGRS_DEF_KK
LANDL	Country Supplied (for Tax Notifications)	LANDL_KK	CHAR	3			LAND1
BUPLA	Business Place	BUPLA	CHAR	4			J_1BBRANCH
BPTAXTYPE1	Tax Number Type 1 for Business Partner	BPTAXTYPE1	CHAR	4			BPTAXTYPE
BPTAXTYPE2	Tax Number type 2 for Business Partner	BPTAXTYPE2	CHAR	4			BPTAXTYPE
PERSR	Clerk Responsible	PERSR_KK	CHAR	10		ALPHA	BU_PARTNER		BUPA
INV_CATEGORY	Invoicing Category	INV_CATEGORY_KK	CHAR	4			INV_CATEGORY_KK
DDLXG	Rolling Calculation of Direct Debit Limit	DDLXG_KK	CHAR	1			XFELD
CMGRP	Collection Management: Master Data Group	CMGRP_CM_KK	CHAR	2			CMGRP_CM_KK
STRAT	Collection Strategy	STRAT_CM_KK	CHAR	2			STRAT_CM_KK
CPERS	Collections Contact Person	CPERS_CM_KK	CHAR	10		ALPHA	BU_PARTNER	BPA
BPCL_SUCC	Duplicate Processing: Predecessor/Successor Business Partner	BPCL_SUCC_KK	CHAR	1			BPCL_SUCC_KK
INV_SCHEDULE	Selection Characteristic for Scheduling	INV_SCHEDULE_KK	CHAR	4			INV_SCHEDULE_KK
INV_CYCLE	Billing Cycle	CYCLE_KK	CHAR	4			CYCLE_KK
INV_CYCLE_RULE	Field Is Not Used - CHAR4	CYCLE_RULE_KK	CHAR	4
INV_CYCLE_DAY	Day of Period End	CYCLE_DAY_KK	CHAR	2			CYCLE_DAY_KK
INV_CYCLE_MONTH	Field Is Not Used - CHAR2	NOT_USED_CHAR2_KK	CHAR	2
MNDID	Unique Referene to Mandate per Payment Recipient	SEPA_MNDID	CHAR	35			ID035
MASTER_AGRMT				0
MAKEY	Identification of Master Agreement	MAKEY_KK	CHAR	10		ALPHA	MAKEY_KK	MAKEY	FKKMA_F4
AGRMT	Agreement of Master Agreement	AGRMT_KK	CHAR	10		ALPHA	AGRMT_KK
AGRTY	Object of Agreement	AGRTY_KK	CHAR	2			AGRTY_KK
FKK_MA_H				0
MANDT	Client	MANDT	CLNT	3			MANDT
MAKEY	Identification of Master Agreement	MAKEY_KK	CHAR	10		ALPHA	MAKEY_KK	MAKEY	FKKMA_F4
GPART	Business Partner Number	GPART_KK	CHAR	10		ALPHA	BU_PARTNER	BPA
VKONT	Master Contract Account	MAVKT_KK	CHAR	12		ALPHA	VKONT_KK
ERDAT	Date on Which Record Was Created	ERDAT	DATS	8			DATUM
ERTIM	Time at which the object was created	ERTIM_KK	TIMS	6			UZEIT
ERNAM	Name of Person who Created the Object	ERNAM	CHAR	12			USNAM
AEDAT	Changed On	AEDAT	DATS	8			DATUM
AETIM	Last Changed At	AETIM2_KK	TIMS	6			TIMS
AENAM	Name of Person Who Changed Object	AENAM	CHAR	12			USNAM
LOEVM	Flag Master Agreement for Deletion	LOEVM_MA_KK	CHAR	1			LOEVM_KK
MABEZ	Name of Master Agreement	MABEZ_KK	CHAR	40			TEXT40
MAALT	Technical Key of Master Agreement in External System	MAALT_KK	CHAR	10		ALPHA	MAKEY_KK
MABEG	Start of Master Agreement	MABEG_KK	DATS	8
MAEND	End of Master Agreement	MAEND_KK	DATS	8
TZONE	Time Zone of Master Agreement	MAZON_KK	CHAR	6			TZNZONE
BEGRU	Authorization Group	BEGRU	CHAR	4			BEGRU
BUKRS	Company Code for Authorization Check	BUKRS_AUTH_KK	CHAR	4			BUKRS	BUK	C_T001
AGUID	Internal Key of Higher-Level Object	AGUID_KK	RAW	16			SYSUUID
DFSPR	Standard Language of Master Agreement	DFSPR_KK	LANG	1		ISOLA	SPRAS
TRDAT	Date of Last Transfer from Feeder System	TRDAT_KK	DATS	8			DATS
TRTIM	Time of Last Transfer from Feeder System	TRTIM_KK	TIMS	6			TIMS
MTDAT	Date of Last Change	MTDAT_KK	DATS	8
MTTIM	Time of Last Change	MTTIM_KK	TIMS	6
MTUSR	Last Changed By	MTUSR_KK	CHAR	12			UNAME
RESTA	Revision Status	RESTA_KK	CHAR	1			RESTA_KK
RETXT	Comment for Revision Status	RETXT_KK	CHAR	50			TXT50
FKK_MA_AGI				0
MANDT	Client	MANDT	CLNT	3			MANDT
AGUID	Internal Key of Higher-Level Object	AGUID_KK	RAW	16			SYSUUID
AGRMT	Agreement of Master Agreement	AGRMT_KK	CHAR	10		ALPHA	AGRMT_KK
VALTO	Date Up to Which the Contents of the Agreement Are Valid	AGDTO_KK	DATS	8
CYCLE	Billing Cycle	CYCLE_KK	CHAR	4			CYCLE_KK
CYCLE_DAY	Day of Period End	CYCLE_DAY_KK	CHAR	2			CYCLE_DAY_KK
INV_SCHEDULE	Selection Characteristic for Scheduling	INV_SCHEDULE_KK	CHAR	4			INV_SCHEDULE_KK
INV_CATEGORY	Invoicing Category	INV_CATEGORY_KK	CHAR	4			INV_CATEGORY_KK
INVGP	Business Partner for Posting of the Invoice	INVGP_KK	CHAR	10		ALPHA	BU_PARTNER
INVVK	Contract Account of Invoice Recipient	INVVK_KK	CHAR	12		ALPHA	VKONT_KK
NOTIF	Send Statement to Contract Partner	NOTIF_KK	CHAR	1			XFELD
ADRRH	Address number for alternative bill recipient	ADRRH_KK	CHAR	10		ALPHA	AD_ADDRNUM
ABWRH	Alternative Invoice Recipient	ABWRH_KK	CHAR	10		ALPHA	BU_PARTNER		BUPA
FKK_MA_AGL				0
MANDT	Client	MANDT	CLNT	3			MANDT
AGUID	Internal Key of Higher-Level Object	AGUID_KK	RAW	16			SYSUUID
AGRMT	Agreement of Master Agreement	AGRMT_KK	CHAR	10		ALPHA	AGRMT_KK
VALTO	Date Up to Which the Contents of the Agreement Are Valid	AGDTO_KK	DATS	8
CYCLE	Billing Cycle	CYCLE_KK	CHAR	4			CYCLE_KK
CYCLE_DAY	Day of Period End	CYCLE_DAY_KK	CHAR	2			CYCLE_DAY_KK
INV_SCHEDULE	Selection Characteristic for Scheduling	INV_SCHEDULE_KK	CHAR	4			INV_SCHEDULE_KK
INV_CATEGORY	Invoicing Category	INV_CATEGORY_KK	CHAR	4			INV_CATEGORY_KK
INVLR	Recipient of Invoicing List	INVLR_KK	CHAR	10		ALPHA	BU_PARTNER
INVLK	Contract Account of Recipient of Invoicing List	INVLK_KK	CHAR	12		ALPHA	VKONT_KK
XOWNI	Include Own Invoices	XOWNI_KK	CHAR	1			XFELD
ADRRH	Address number for alternative bill recipient	ADRRH_KK	CHAR	10		ALPHA	AD_ADDRNUM
ABWRH	Alternative Invoice Recipient	ABWRH_KK	CHAR	10		ALPHA	BU_PARTNER		BUPA
SRCDOCTYPE	Type of Source Document to Be Invoiced	SRCDOCTYPE_KK	CHAR	3			SRCDOCTYPE_KK
PARTNER_SETTL				0
PTSRL	Partner Settlement Rule	PTSRL_KK	CHAR	4			PTSRL_KK
T_OPEN_ITEMS				0
T_INVTRIG				0
T_SRCDOC_ACTIT				0
T_SRCDOC_COLBI				0
T_SRCDOC_INVBI				0
T_SRCDOC_SD				0
T_SRCDOC_SUBIN				0
T_SRCDOC_VBRK				0
T_SRCDOC_CYCLE				0
T_SRCDOC_PRLIN				0
T_SRCDOC_VBRKX				0
T_VTREF				0
INVDOC				0
INVDOC_H				0
MANDT	Client	MANDT	CLNT	3			MANDT
INVDOCNO	Number of Invoicing Document	INVDOCNO_KK	NUMC	12			INVDOCNO_KK		FKKINV_INVDOCNO
APPLK	Application area	APPLK_KK	CHAR	1			APPLK_KK
INV_PROCESS	Invoicing Process	INV_PROCESS_KK	CHAR	2			INV_PROCESS_KK
INV_TYPE	Invoicing Type	INV_TYPE_KK	CHAR	2			CHAR2
INV_CATEGORY	Invoicing Category	INV_CATEGORY_KK	CHAR	4			INV_CATEGORY_KK
TECHDOCTYPE	Type of Technical Billing/Invoicing Document	TECHDOCTYPE_KK	CHAR	1			TECHDOCTYPE_KK
GPART	Business Partner Number	GPART_KK	CHAR	10		ALPHA	BU_PARTNER	BPA
VKONT	Contract Account Number	VKONT_KK	CHAR	12		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		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			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			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			PRLINV_CAT_KK
REVREASON	Reversal Reason of Invoicing Document	REVREASON_KK	CHAR	2			REVREASON_KK		FKKINV_REVREASON
REVERSALDOC	Number of Reversal Document for Invoicing Document	INV_REVERSALDOC_KK	NUMC	12			INVDOCNO_KK
REVERSEDDOC	Number of Reversed Invoicing Document	INV_REVERSEDDOC_KK	NUMC	12			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			PYMET_KK
NRZAS	Payment Form Number	NRZAS_KK	CHAR	12		ALPHA	NRZAS_KK
FORMKEY	Application form	FORMKEY	CHAR	30			FORMKEY	FOM
ZLSCH	Form ID for Attached Payment Medium	FIDZT	CHAR	1			FIDZT
DOCTYPE	Document Type	DOCTYPE_KK	CHAR	2			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			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			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
INVDOC_I_TAB				0
INVDOC_S_TAB				0
INVDOC_P_TAB				0
INVDOC_O_TAB				0
INVDOC_C_TAB				0
INVDOC_CH_TAB				0
INVDOC_X_TAB				0
T_FKKDOC				0

Key field

Non-key field

How do I retrieve data from SAP structure FKKINV_UNIT_PUBLIC_DATA using ABAP code?

As FKKINV_UNIT_PUBLIC_DATA 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_UNIT_PUBLIC_DATA as there is no data to select.

How to access SAP table FKKINV_UNIT_PUBLIC_DATA

Within an ECC or HANA version of SAP you can also view further information about FKKINV_UNIT_PUBLIC_DATA 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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