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Financial Accounting :: Contract Accounts Receivable and Payable :: Invoicing in Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKINVBILL_T141Tax Items of Billing DocumentInvoicing in Contract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, BILLDOCNO, BILLDOCTAXITEM, REFTAXITEM, REVERSALITEM, TAX_GROUP, TAX_DATE, TAX_BASE, TAX_PERC, TAX_AMOUNT, BILL_CURR, KTOSL, KSCHL, SRC_GROUP FROM DFKKINVBILL_T
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BILLDOCNONumber of Billing Documentnvarchar120NUMC(N'000000000000')NoDFKKINVBILL_HBILLDOCNO_KK Allow NULL? 
3BILLDOCTAXITEMSequential Number of Tax Itemnvarchar80NUMC(N'00000000')NoBILLDOCTAXITEM_KK Allow NULL? 
4REFTAXITEMTax Item Number in External Systemnvarchar100CHAR(N' ')YesREFTAXITEM_KK Allow NULL? 
5REVERSALITEMReversal Itemchar10CHAR(N' ')YesREVERSALITEM_KK Allow NULL? 
6TAX_GROUPGrouping of Tax Itemsnvarchar80CHAR(N' ')YesTAX_GROUP_KK Allow NULL? 
7TAX_DATETax Datenvarchar80DATS(N'00000000')YesTAX_DATE_KK Allow NULL? 
8TAX_BASETax Base Amountdecimal132CURR((0))YesTAX_BASE_KK
9TAX_PERCTax Percentagedecimal63DEC((0))YesTAX_PERC_KK
10TAX_AMOUNTTax Amountdecimal132CURR((0))YesTAX_BILL_AMOUNT_KK
11BILL_CURRCurrency of Billing Documentnvarchar50CUKY(N' ')YesTCURCBILL_CURR_KK Allow NULL? 
12KTOSLTransaction key for account determinationnvarchar30CHAR(N' ')YesKTOSL_KK Allow NULL? 
13KSCHLCondition Typenvarchar40CHAR(N' ')Yes*KSCHL_KK Allow NULL? 
14SRC_GROUPGrouping of Source Itemsnvarchar80CHAR(N' ')YesSRC_GROUP_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKINVBILL_T~0YesYesCLUSTEREDBILLDOCTAXITEM, BILLDOCNO, MANDT