Client
CLNT
3
0
MANDT
Number of Billing Document
NUMC
12
0
BILLDOCNO_KK
REFDOCNO
Document Number in External System
CHAR
22
0
REFDOCNO_KK
LOG_SYSTEM
Logical system
CHAR
10
0
TBDLS
LOGSYS
APPLK
Application Area
CHAR
1
0
APPLK_KK
Possible values
*
Valid for all application areas
C
Convergent FI-CA
M
Media Companies
P
Public Administration
R
Utility company
S
Extended FI-CA
T
Telecommunications
V
Insurance company
X
In-house development
SRCPROCESS
Origin Process of Billing Document
NUMC
4
0
TFK2641
SRCPROCESS_KK
SRCDOCTYPE
Source Document Type of Billing Document
CHAR
3
0
SRCDOCTYPE_INVBI_KK
TECHDOCTYPE
Type of Technical Billing/Invoicing Document
CHAR
1
0
TECHDOCTYPE_KK
Possible values
1
Technical Document Based on Technical Master Data
2
Posting Not Needed
3
Document Contains Only Simulated Items
4
Posting and Invoicing Items Are Not Required
5
Only Simulated Invoicing Possible
6
Accrual/Deferral Posting
DOCTYPE
Document Type
CHAR
2
0
TFK2600
DOCTYPE_KK
TARGPROCESS
Target Process That Invoices the Source Document
CHAR
4
0
TFK2642
TARGPROCESS_KK
GPART
Business Partner Number for Billing and Invoicing
CHAR
10
0
BUT000
GPART_CI_KK
VKONT
Contract Account Number for Billing and Invoicing
CHAR
12
0
FKKVK
VKONT_CI_KK
MDCAT
Type of Master Record for Convergent Invoicing
CHAR
1
0
MDCAT_CI_KK
Possible values
Master Data of Contract Accounts A/R & A/P
T
Technical Master Data for Billing and Invoicing
GPART_INV
Alternative Business Partner for Invoicing
CHAR
10
0
GPART_INV_KK
VKONT_INV
Alternative Contract Account for Invoicing
CHAR
12
0
VKONT_INV_KK
DATE_FROM
Start of Document Period
DATS
8
0
BILL_PERIOD_FROM_KK
DATE_TO
End of Document Period
DATS
8
0
BILL_PERIOD_TO_KK
BILL_BASEDATE
Baseline Date for Period Assignment in Billing
DATS
8
0
BILL_BASEDATE_KK
SIMULATED
Billing Document Is Simulated
CHAR
1
0
SIMULATED_KK
BILL_CURR
Currency of Billing Document
CUKY
5
0
*
BILL_CURR_KK
INV_CURR
Target Currency of Invoicing
CUKY
5
0
TCURC
INV_CURR_KK
TAX_DET_TYPE
Type of Tax Calculation
CHAR
2
0
TAX_DET_TYPE_KK
Possible values
00
No Tax Calculation
01
Internal Tax Calculation
02
External Tax Calculation (Other Taxes)
03
External Tax Calculation with Backbilling
04
Telecommunications Tax (USA) w/ Ext. Tax System Integration
TAX_DATE_TYPE
Type of Tax Date
CHAR
2
0
TAX_DATE_TYPE_KK
Possible values
No Internal Tax Calculation
01
Tax Calculation for Document Date
02
Tax Calculation for Posting Date
03
Tax Calculation for Date of Creation
04
Tax Calculation for External Tax Date
INV_CATEGORY
Invoicing Category
CHAR
4
0
TFK2604
INV_CATEGORY_KK
SEPARATE_INV
Control of Invoicing Unit
CHAR
1
0
SEPARATE_INV_KK
Possible values
No restrictions
0
Do not invoice document with other source document
1
Only invoice document with other source document
INVOICE_FIRST
Target Date for Invoicing
DATS
8
0
INVOICE_FIRST_KK
REVREASON
Reversal Reason for Billing Document
CHAR
2
0
BILL_REVREASON_KK
REVERSALDOC
Number of Reversal Document for Billing Document
NUMC
12
0
REVERSALBILLDOC_KK
REVERSEDDOC
Number of Reversed Billing Document
NUMC
12
0
REVERSEDBILLDOC_KK
ADJUSTMENTDOC
Number of Adjustment Billing Document
NUMC
12
0
ADJUSTMENTBILLDOC_KK
ADJUSTEDDOC
Number of Adjusted Billing Document
NUMC
12
0
ADJUSTEDBILLDOC_KK
CORRCAT
Category of Invoice Correction
CHAR
2
0
CORRCAT_KK
Possible values
C0
Credit Memo
C1
Credit Memo (Adjustment of Original Invoice)
D0
Debit Memo
D1
Debit Memo (Adjustment of Original Invoice)
R0
Invoice Correction
TRIGDELETED
Invoicing Order Deleted
CHAR
1
0
TRIGDELETED_KK
XINFBILL
Additional Statement in Another Invoice for Information Only
CHAR
1
0
XINFBILL_KK
Possible values
2
2 Additional Invoices for Information Only
3
3 Additional Invoices for Information Only
4
4 Additional Invoices for Information Only
5
5 Additional Invoices for Information Only
6
6 Additional Invoices for Information Only
7
7 Additional Invoices for Information Only
8
8 Additional Invoices for Information Only
9
9 or More Additional Invoices for Information Only
X
1 Additional Invoice for Information Only
XBILLAC
Billing Document Is Relevant for Accrual/Deferral Posting
CHAR
1
0
XBILLAC_KK
INVLOCK
Billing Document Is Locked for Invoicing
CHAR
1
0
INVLOCK_KK
Possible values
No Invoicing Lock
0
Billing Document Reversed Before Invoicing
1
General Invoicing Lock
2
Technical Document, Not Relevant for Invoicing
3
No Invoicing as per Configuration of Billing
9
Manual Invoicing Lock
INVSTATUS
Invoicing Status of Billing Document
CHAR
1
0
INVSTATUS_KK
Possible values
0
Not Yet Invoiced
1
Invoiced, a CI Invoicing Document Exists
2
Processed by External Invoicing
3
Invoiced, a Simulated CI Invoicing Document Exists
9
Not to Be Invoiced
INVDOCNO
Number of Invoicing Document
NUMC
12
0
INVDOCNO_KK
INVCRDATE
Creation Date of Invoicing Document
DATS
8
0
INVDOC_CRDAT_KK
ADD_GROUP
Grouping of Additional Items
CHAR
8
0
ADD_GROUP_KK
XINVBILL_X
Billing Document Contains Links to Reference Objects
CHAR
1
0
XINVBILL_X_KK
RECNUM
Total Number of Items of a Billing Document
INT4
10
0
BILLDOC_RECNUM_KK
KEYPP
Subarea for Parallelization in Mass Processing
NUMC
3
0
KEYPP_KK
CRNAME
Created By
CHAR
12
0
CRNAM
CRDATE
Date on Which Billing Document Was Created
DATS
8
0
BILLCRDATE_KK
CRTIME
Time at Which Billing Document Was Created
TIMS
6
0
BILLCRTIM_KK
BILLRUNNO
Internal Number of Billing Run
CHAR
12
0
BILLRUNNO_KK
BILL_PROCESS
Billing Process
CHAR
4
0
TFK8110
BILL_PROCESS_KK
BILL_TYPE
Billing Type
CHAR
4
0
TFK8112
BILL_TYPE_KK
PREPAID_INCL
Document Contains Prepaid Items
CHAR
1
0
PREPAID_INCL_KK
PPREFILL_INCL
Document Contains Items for Prepaid Refill
CHAR
1
0
PPREFILL_INCL_KK
REVREC_INCL
Document Contains Posting Data from Revenue Deferral
CHAR
1
0
REVREC_INCL_KK
ALTMD_ORIG_INCL
Document Contains Alternative Original Master Data
CHAR
1
0
ALTMD_ORIG_INCL_KK
PTSRL
Partner Settlement Rule
CHAR
4
0
*
PTSRL_KK
DUMMY_INVBILL_H_INCL_EEW_PS
Custom Fields: Dummy for Use in Extension Includes
CHAR
1
0
CFD_DUMMY