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DFKKINVDOC_I
Items of Invoicing Document
|
#transactional
|
Component: Convergent Invoicing
- 🔑 Keys (3)
- 💰 Amounts (6)
- ∑ Quantities (1)
- 📅 Dates (5)
- ☰ Categorical (22)
- Other (28)
- 🔗 Relations (14)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| INVDOCNO | Number of Invoicing Document | |
| INVDOCITEM | Sequential Number of Document Item |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (WAERS): | ||
| BETRW | Amount in Transaction Currency with +/- Sign | |
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| SBETW | Tax Amount in Transaction Currency with +/- Sign | |
| STTAX | Tax Amount as Statistical Information in Document Currency | |
| AUGBW | Clearing Amount in Transaction Currency (With +/- Sign) | |
| 💲 Currency of Source Document (SRCDOC_CURR): | ||
| SRCDOC_AMT | Amount in Source Document Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (MEINS): | ||
| MENGE | Quantity | |
| Column Name | Description | |
|---|---|---|
| TXDAT | Decisive Date for Calculating Taxes | |
| FAEDN | Due date for net payment | |
| FAEDS | Due Date for Cash Discount | |
| DATE_FROM | Start of Period of Line Item | |
| DATE_TO | End of Period of Line Item |
| Column Name | Description | |
|---|---|---|
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | Show values |
| GPVKT_A_CAT | Category of Alternative Master Data for Invoicing Item | Show values |
| ITEM_SIMULATED | Line Item Is Simulated | Show values |
| REVERSALITEM | Reversal Item | Show values |
| CORRCAT | Category of Invoice Correction | Show values |
| TOTALREL | Consider Items In Invoice Final Amount | Show values |
| POSTREL | Posting-Relevant Line Item | Show values |
| NOT_BPREL | Not Relevant for Business Partner Items | Show values |
| PRINTREL | Line Item Is Relevant for Printing | Show values |
| TAX_INCLUDED | Tax Included in Amount | Show values |
| TAX_DET_TYPE | Type of Tax Calculation | Show values |
| KTOSL | Transaction key for account determination | Show values |
| XANZA | Item is a Down Payment/Down Payment Request | Show values |
| STAKZ | Type of statistical item | Show values |
| OFFSET_PROC | Offsetting Procedure | Show values |
| OFFSET_ACTION | Action Code for Offsetting | Show values |
| DEFREV_STAT | Status of Processing of Deferred Revenues | Show values |
| RAREL | Relevant for Revenue Accounting | Show values |
| PREPAID | Prepaid | Show values |
| XSTUND | Item Deferred until Due Date for Invoice | Show values |
| ITEM_CRMET | Creation Method of Invoicing Document Item | Show values |
| SRCITEMCAT | Category of Source Document Item Invoiced | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| VTREF | Reference Specifications from Contract | VTREF_KK | |
| VTPOS | Contract: Item Number | VTPOS_KK | |
| GPART_A | Alternative Business Partner of Invoicing Item | BU_PARTNER | |
| VKONT_A | Alternative Contract Account of Invoicing item | VKONT_KK | |
| PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | ||
| CURRC_GROUP | Grouping for Currency Translation | ||
| KOFIZ | Account Determination ID | KOFIZ_KK | |
| BUPLA | Business Place | J_1BBRANCH | |
| TAXGR | Grouping Key for Tax Display | ||
| TXJCD | Tax Jurisdiction | TXJCD | |
| KSCHL | Condition Type | KSCHL | |
| TAX_PERC | Tax Percentage | TAX_PERC_KK | |
| TAX_COUNTRY | Tax Reporting Country/Region | LAND1 | |
| QSSKZ | Withholding Tax Code | QSSKZ | |
| OFFSET_CAT | Offsetting Category | INV_OFFSET_CAT_KK | |
| OFFSET_INVGR | Grouping of Offsetting Items | ||
| RA_INVGR | Revenue Grouping of Invoicing | ||
| SERVICE_TYPE | Service Type for Revenue Accounting | RAI_SERVICE_TYPE_KK | |
| BILLAC_TYPE | Type of Accrual/Deferral Posting - Individual Procedure | BILLAC_TYPE_KK | |
| SKTPZ | Cash Discount Percentage Rate | PRZ23 | |
| OPBEL | Number of a FI-CA Document | OPBEL_KK | |
| PSGRP | Grouping Key for Document Items | CHAR4 | |
| INVGR | Grouping Key for Invoicing | CHAR4 | |
| AUGBL | Clearing Document or Printed Document | AUGBL_KK | |
| SRCDOCNO | Number of Source Document to Be Invoiced | SRCDOCNO_KK | |
| SRCDOCITEM | Item of Invoiced Source Document | SRCDOCITEM_KK | |
| DISCKEY_VERSNO | Version Number of Disccount on Billable Items | ||
| DUMMY_INVDOC_I_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
| Reference Document Type of Posting Document for Invoicing | DFKKINVDOC_I.CADOCTYPE == TFK2605.CADOCTYPE |
Discount/Charge Key
| |
| Business Area | |
Main Transaction for Line Item
| |
| Invoicing Function | DFKKINVDOC_I.INV_FUNCTION == TFK2601.INV_FUNCTION |
Type of Invoicing Item
| |
Tax on sales/purchases code
| |
| Division | |
| Category of Source Document To Be Invoiced | DFKKINVDOC_I.SRCDOCCAT == TFK2605C.SRCDOCCAT |
Tax Code for Other Taxes
| |
Subtransaction for Document Item
| |
| Transaction Currency |
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Indicator: Tax Determination Code
|