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Financial Accounting :: Contract Accounts Receivable and Payable :: Invoicing in Contract Accounts Receivable and Payable
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0DFKKINVDOC_H584Invoicing Document HeaderInvoicing in Contract Accounts Receivable and Payable
SQL:  selectupdate insert create

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SELECT MANDT, INVDOCNO, APPLK, INV_PROCESS, INV_TYPE, INV_CATEGORY, TECHDOCTYPE, TARGPROCESS, GPART, VKONT, MDCAT, ABWVK, ABWBL, CRNAME, CRDATE, CRTIME, CRMODE, RECNUM, FIKEY, BUDAT, BLDAT, FAEDN, FAEDS, SKTPZ, TOTAL_CURR, TOTAL_AMT, INVOICED, SIMULATED, PRELIMINARY, PRLINV_CAT, REVREASON, REVERSALDOC, REVERSEDDOC, CORRCAT, PRINTDATE, PRINTLOCK, PYMET, NRZAS, FORMKEY, ZLSCH, DOCTYPE, EXKID, EXBEL, PTSRL, BUKRS, BUPLA, INVOICE_BASEDATE, INVPERCAT, INVPERIOD, INVPERIOD_FROM, MAZAE, CHGDOC_EX, CFCSIMULATED, BOLLOTAX, XSUBINV, XINVDOC_X, SEPA_PRENOT, EXT_INVDOCNO FROM DFKKINVDOC_H
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2INVDOCNONumber of Invoicing Documentnvarchar120NUMC(N'000000000000')NoINVDOCNO_KK Allow NULL? 
3APPLKApplication areachar10CHAR(N' ')YesAPPLK_KK Allow NULL? 
4INV_PROCESSInvoicing Processnvarchar20CHAR(N' ')YesTFK2602INV_PROCESS_KK Allow NULL? 
5INV_TYPEInvoicing Typenvarchar20CHAR(N' ')YesTFK2603INV_TYPE_KK Allow NULL? 
6INV_CATEGORYInvoicing Categorynvarchar40CHAR(N' ')YesTFK2604INV_CATEGORY_KK Allow NULL? 
7TECHDOCTYPEType of Technical Billing/Invoicing Documentchar10CHAR(N' ')YesTECHDOCTYPE_KK Allow NULL? 
8TARGPROCESSTarget Process That Invoices the Source Documentnvarchar40CHAR(N' ')YesTFK2642TARGPROCESS_KK Allow NULL? 
9GPARTBusiness Partner Numbernvarchar100CHAR(N' ')YesBUT000GPART_KK Allow NULL? 
10VKONTContract Account Numbernvarchar120CHAR(N' ')YesFKKVKVKONT_KK Allow NULL? 
11MDCATType of Master Data for Billing and Invoicingchar10CHAR(N' ')YesMDCAT_CI_KK Allow NULL? 
12ABWVKAlternative contract account for collective billsnvarchar120CHAR(N' ')YesFKKVKABWVK_KK Allow NULL? 
13ABWBLNumber of the substitute FI-CA documentnvarchar120CHAR(N' ')YesABWBL_KK Allow NULL? 
14CRNAMECreated Bynvarchar120CHAR(N' ')YesCRNAM Allow NULL? 
15CRDATECreation Date of Invoicing Documentnvarchar80DATS(N'00000000')YesINVDOC_CRDAT_KK Allow NULL? 
16CRTIMETime of Creation of Invoicing Documentnvarchar60TIMS(N'000000')YesINVDOC_CRTIM_KK Allow NULL? 
17CRMODECreation Mode of Invoicing Documentchar10CHAR(N' ')YesINV_CRMODE_KK Allow NULL? 
18RECNUMTotal Number of Items of an Invoicing Documentint100INT4((0))YesINVDOC_RECNUM_KK Allow NULL? 
19FIKEYReconciliation Key for General Ledgernvarchar120CHAR(N' ')Yes*FIKEY_KK Allow NULL? 
20BUDATPosting Date in the Documentnvarchar80DATS(N'00000000')YesBUDAT_KK Allow NULL? 
21BLDATDocument Date in Documentnvarchar80DATS(N'00000000')YesBLDAT Allow NULL? 
22FAEDNDue date for net paymentnvarchar80DATS(N'00000000')YesFAEDN_KK Allow NULL? 
23FAEDSDue Date for Cash Discountnvarchar80DATS(N'00000000')YesFAEDS_KK Allow NULL? 
24SKTPZCash discount ratedecimal53DEC((0))YesSKTPZ_KK
25TOTAL_CURRTransaction Currencynvarchar50CUKY(N' ')YesTCURCBLWAE_KK Allow NULL? 
26TOTAL_AMTAmount in Transaction Currency with +/- Signdecimal132CURR((0))YesBETRW_KK
27INVOICEDInvoicing Document Postedchar10CHAR(N' ')YesINV_POSTED_KK Allow NULL? 
28SIMULATEDInvoicing Document Is Simulatedchar10CHAR(N' ')YesINV_SIMULATED_KK Allow NULL? 
29PRELIMINARYPreliminary Invoicechar10CHAR(N' ')YesINV_PRELIMINARY_KK Allow NULL? 
30PRLINV_CATPreliminary Invoice Categorynvarchar40CHAR(N' ')Yes*PRLINV_CAT_KK Allow NULL? 
31REVREASONReversal Reason of Invoicing Documentnvarchar20CHAR(N' ')Yes*REVREASON_KK Allow NULL? 
32REVERSALDOCNumber of Reversal Document for Invoicing Documentnvarchar120NUMC(N'000000000000')Yes*INV_REVERSALDOC_KK Allow NULL? 
33REVERSEDDOCNumber of Reversed Invoicing Documentnvarchar120NUMC(N'000000000000')Yes*INV_REVERSEDDOC_KK Allow NULL? 
34CORRCATCategory of Invoice Correctionnvarchar20CHAR(N' ')YesCORRCAT_KK Allow NULL? 
35PRINTDATEPrint Date of Invoicing Documentnvarchar80DATS(N'00000000')YesPRINTDAT_KK Allow NULL? 
36PRINTLOCKInvoicing Document Locked for Printingchar10CHAR(N' ')YesPRINTLOCK_KK Allow NULL? 
37PYMETPayment Methodchar10CHAR(N' ')Yes*PYMET_KK Allow NULL? 
38NRZASPayment Form Numbernvarchar120CHAR(N' ')YesNRZAS_KK Allow NULL? 
39FORMKEYApplication formnvarchar300CHAR(N' ')Yes*FORMKEY Allow NULL? 
40ZLSCHForm ID for Attached Payment Mediumchar10CHAR(N' ')Yes*FIDZT Allow NULL? 
41DOCTYPEDocument Typenvarchar20CHAR(N' ')YesTFK2600DOCTYPE_KK Allow NULL? 
42EXKIDKey Identificationnvarchar20CHAR(N' ')YesEXKID_KK Allow NULL? 
43EXBELOfficial Document Numbernvarchar160CHAR(N' ')YesEXBEL_KK Allow NULL? 
44PTSRLPartner Settlement Rulenvarchar40CHAR(N' ')Yes*PTSRL_KK Allow NULL? 
45BUKRSCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
46BUPLABusiness Placenvarchar40CHAR(N' ')Yes*BUPLA Allow NULL? 
47INVOICE_BASEDATEBaseline Date for Period Assignment in Invoicingnvarchar80DATS(N'00000000')YesINVOICE_BASEDATE_KK Allow NULL? 
48INVPERCATCategory of Invoicing Periodnvarchar20CHAR(N' ')YesTFK2611INVPERCAT_KK Allow NULL? 
49INVPERIODInvoicing Periodnvarchar80DATS(N'00000000')YesINVPERIOD_KK Allow NULL? 
50INVPERIOD_FROMStart of Invoicing Periodnvarchar80DATS(N'00000000')YesINVPERIOD_FROM_KK Allow NULL? 
51MAZAECounter for several dunning notices to a business partnernvarchar60NUMC(N'000000')YesMAZAE_KK Allow NULL? 
52CHGDOC_EXInvoicing Document Contains Charge/Discount Itemschar10CHAR(N' ')YesCHGDOC_EX_KK Allow NULL? 
53CFCSIMULATEDControl Document for Clarif. Case (Sim. Invoicing Document)char10CHAR(N' ')YesINV_CFCSIMULATED_KK Allow NULL? 
54BOLLOTAXStamp Tax Postedchar10CHAR(N' ')YesINV_BOLLOTAX_KK Allow NULL? 
55XSUBINVInvoicing Document Is Single Document of Invoicing Listchar10CHAR(N' ')YesXSUBINV_KK Allow NULL? 
56XINVDOC_XInvoicing Document Contains Object Relationshipschar10CHAR(N' ')YesXINVDOC_X_KK Allow NULL? 
57SEPA_PRENOTInvoicing Document Contains SEPA Pre-Notificationchar10CHAR(N' ')YesINV_SEPA_PRENOT_KK Allow NULL? 
58EXT_INVDOCNONumber of Document from External Invoicingnvarchar220CHAR(N' ')YesEXT_INVDOCNO_KK Allow NULL? 
NamePrimaryUniqueTypeColumns
DFKKINVDOC_H~0YesYesCLUSTEREDINVDOCNO, MANDT
DFKKINVDOC_H~001NoNoNONCLUSTEREDVKONT, MANDT
DFKKINVDOC_H~002NoNoNONCLUSTEREDFIKEY, MANDT
DFKKINVDOC_H~003NoNoNONCLUSTEREDBUDAT, MANDT

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