DFKKINVDOC_H SAP table for – Invoicing Document Header

Here we would like to draw your attention to DFKKINVDOC_H table in SAP. As we know it is being mainly used with the SAP FI-CA (Contract Accounts Receivable and Payable in FI) component which is coming under FI module (Financial Accounting). DFKKINVDOC_H is a SAP standard transp table used for storing Invoicing Document Header related data in SAP. It comes under the package FKKINV.

SAP DFKKINVDOC_H table

Table DFKKINVDOC_H technical data

TableDFKKINVDOC_H
Data storingInvoicing Document Header
ModuleFI
Sub ModuleFI-CA-INV
SAP PackageFKKINV
Delivery ClassA – Application table (master and transaction data)
ComponentFI-CA
Table CategoryTRANSP

SAP DFKKINVDOC_H Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in DFKKINVDOC_H table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • INVDOCNO : Number of Invoicing Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 12
  • .INCLUDE : Invoicing Document Header Data
  • APPLK : Application area
    Its data type is CHAR (Character String) with field length 1
  • INV_PROCESS : Invoicing Process
    Its data type is CHAR (Character String) with field length 2
  • INV_TYPE : Invoicing Type
    Its data type is CHAR (Character String) with field length 2
  • INV_CATEGORY : Invoicing Category
    Its data type is CHAR (Character String) with field length 4
  • GPART : Business Partner Number
    Its data type is CHAR (Character String) with field length 10
  • VKONT : Contract Account Number
    Its data type is CHAR (Character String) with field length 12
  • ABWVK : Alternative contract account for collective bills
    Its data type is CHAR (Character String) with field length 12
  • ABWBL : Number of the substitute FI-CA document
    Its data type is CHAR (Character String) with field length 12
  • CRNAME : Created By
    Its data type is CHAR (Character String) with field length 12
  • CRDATE : Creation date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CRTIME : Time at which the object was created
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6
  • CRMODE : Creation Mode of Invoicing Document
    Its data type is CHAR (Character String) with field length 1
  • FIKEY : Reconciliation Key for General Ledger
    Its data type is CHAR (Character String) with field length 12
  • BUDAT : Posting Date in the Document
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BLDAT : Document Date in Document
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • FAEDN : Due date for net payment
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • FAEDS : Due Date for Cash Discount
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • SKTPZ : Cash discount rate
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 5
  • TOTAL_CURR : Transaction Currency
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • TOTAL_AMT : Amount in Transaction Currency with +/- Sign
    Its data type is CURR (Currency Field) with field length 13
  • INVOICED : Invoicing Document Posted
    Its data type is CHAR (Character String) with field length 1
  • SIMULATED : Invoicing Document Is Simulated
    Its data type is CHAR (Character String) with field length 1
  • REVREASON : Reversal Reason of Invoicing Document
    Its data type is CHAR (Character String) with field length 2
  • REVERSALDOC : Number of Reversal Document for Invoicing Document
    Its data type is NUMC (Character String with Digits Only) with field length 12
  • REVERSEDDOC : Number of Reversed Invoicing Document
    Its data type is NUMC (Character String with Digits Only) with field length 12
  • PRINTDATE : Print Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • PRINTLOCK : Printing Lock
    Its data type is CHAR (Character String) with field length 1
  • PYMET : Payment Method
    Its data type is CHAR (Character String) with field length 1
  • NRZAS : Payment Form Number
    Its data type is CHAR (Character String) with field length 12
  • FORMKEY : Application form
    Its data type is CHAR (Character String) with field length 30
  • ZLSCH : Form ID for Attached Payment Medium
    Its data type is CHAR (Character String) with field length 1
  • DOCTYPE : Document Type
    Its data type is CHAR (Character String) with field length 2
  • EXKID : Key Identification
    Its data type is CHAR (Character String) with field length 2
  • EXBEL : Official Document Number
    Its data type is CHAR (Character String) with field length 16
  • INVPERCAT : Category of Invoicing Period
    Its data type is CHAR (Character String) with field length 2
  • INVPERIOD : Invoicing Period
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • INVPERIOD_FROM : Start of Invoicing Period
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • MAZAE : Counter for several dunning notices to a business partner
    Its data type is NUMC (Character String with Digits Only) with field length 6
  • CHGDOC_EX : Invoicing Document Contains Charge/Discount Items
    Its data type is CHAR (Character String) with field length 1
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes
  • .INCLUDE : Key Fields of Database Tables for Multi-Value Attributes