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DFKKINVD_I_SH
Invoicing Document Items - Extracts
|
#transactional
|
Component: Convergent Invoicing
| 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) | |
| 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 | |
|---|---|---|
| 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 |
| 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 |
| SRCITEMCAT | Category of Source Document Item Invoiced | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ITEMTYPE | Type of Invoicing Item | INV_ITEMTYPE_KK | |
| BUKRS | Company Code | BUKRS | |
| SPART | Division | SPART | |
| 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 | |
| HVORG | Main Transaction for Line Item | HVORG_KK | |
| TVORG | Subtransaction for Document Item | TVORG_KK | |
| PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | ||
| KOFIZ | Account Determination ID | KOFIZ_KK | |
| BUPLA | Business Place | J_1BBRANCH | |
| GSBER | Business Area | GSBER | |
| TAXGR | Grouping Key for Tax Display | ||
| STRKZ | Tax Code for Other Taxes | STRKZ_KK | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| ERMWSKZ | Indicator: Tax Determination Code | ERMWSKZ | |
| TXJCD | Tax Jurisdiction | TXJCD | |
| KSCHL | Condition Type | KSCHL | |
| TAX_PERC | Tax Percentage | TAX_PERC_KK | |
| QSSKZ | Withholding Tax Code | QSSKZ | |
| RA_INVGR | Revenue Grouping of Invoicing | ||
| SERVICE_TYPE | Service Type for Revenue Accounting | RAI_SERVICE_TYPE_KK | |
| SKTPZ | Cash Discount Percentage Rate | PRZ23 | |
| CADOCTYPE | Reference Document Type of Posting Document for Invoicing | CADOCTYPE_KK | |
| 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 | |
| INV_FUNCTION | Invoicing Function | INV_FUNCTION_KK | |
| SRCDOCCAT | Category of Source Document To Be Invoiced | SRCDOCCAT_KK | |
| SRCDOCNO | Number of Source Document to Be Invoiced | SRCDOCNO_KK | |
| SRCDOCITEM | Item of Invoiced Source Document | SRCDOCITEM_KK |