| MANDT |
Client |
CLNT |
3 |
0 |
*
|
MANDT
|
|
| SRCDOCCAT |
Category of Source Document To Be Invoiced |
CHAR |
5 |
0 |
TFK2605C
|
SRCDOCCAT_KK
|
|
| SRCDOCNO |
Number of Source Document to Be Invoiced |
CHAR |
20 |
0 |
|
SRCDOCNO_KK
|
|
| SRCDOCTYPE |
Type of Source Document to Be Invoiced |
CHAR |
3 |
0 |
TFK2605SC
|
SRCDOCTYPE_KK
|
|
| LOG_SYSTEM |
Logical system |
CHAR |
10 |
0 |
TBDLS
|
LOGSYS
|
|
| APPLK |
Application Area |
CHAR |
1 |
0 |
|
APPLK_KK
|
| * |
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
|
|
| SRCPROC_REF |
External Run Reference of Source Process |
CHAR |
32 |
0 |
|
SRCPROC_REF_KK
|
|
| TECHDOCTYPE |
Type of Technical Billing/Invoicing Document |
CHAR |
1 |
0 |
|
TECHDOCTYPE_KK
|
| 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 |
|
| TARGPROCESS |
Target Process That Invoices the Source Document |
CHAR |
4 |
0 |
TFK2642
|
TARGPROCESS_KK
|
|
| BUKRS |
Company Code |
CHAR |
4 |
0 |
|
BUKRS
|
|
| GPART |
Business Partner Number |
CHAR |
10 |
0 |
BUT000
|
GPART_KK
|
|
| GPART_SEL |
Business Partners Relevant for Document Selection |
CHAR |
10 |
0 |
*
|
GPART_SEL_KK
|
|
| VKONT |
Contract Account Number |
CHAR |
12 |
0 |
FKKVK
|
VKONT_KK
|
|
| VKONT_SEL |
Contract Account Relevant for Document Selection |
CHAR |
12 |
0 |
*
|
VKONT_SEL_KK
|
|
| MDCAT |
Type of Master Record for Convergent Invoicing |
CHAR |
1 |
0 |
|
MDCAT_CI_KK
|
|
Master Data of Contract Accounts A/R & A/P |
| T |
Technical Master Data for Billing and Invoicing |
|
| GPART_SRCDOC |
Business Partner Number |
CHAR |
10 |
0 |
*
|
GPART_KK
|
|
| VKONT_SRCDOC |
Contract Account Number |
CHAR |
12 |
0 |
|
VKONT_KK
|
|
| ABWVK |
Alternative Contract Account for Collective Bills |
CHAR |
12 |
0 |
FKKVK
|
ABWVK_KK
|
|
| VTREF |
Reference Specifications from Contract |
CHAR |
20 |
0 |
|
VTREF_KK
|
|
| SUBAP |
Subapplication in Contract Accounts Receivable and Payable |
CHAR |
1 |
0 |
|
SUBAP_KK
|
|
No Contract Reference/Primary Contract |
| 9 |
Real Estate |
|
| BUPLA |
Business Place |
CHAR |
4 |
0 |
*
|
BUPLA
|
|
| SPART |
Division |
CHAR |
2 |
0 |
TSPA
|
SPART_KK
|
|
| WAERS |
Transaction Currency |
CUKY |
5 |
0 |
TCURC
|
BLWAE_KK
|
|
| SRCDOC_AMOUNT |
Posting-Relevant Total Amount of Source Document |
CURR |
13 |
2 |
|
SRCDOC_AMOUNT_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
|
|
| INV_CATEGORY |
Invoicing Category |
CHAR |
4 |
0 |
TFK2604
|
INV_CATEGORY_KK
|
|
| CORRCAT |
Category of Invoice Correction |
CHAR |
2 |
0 |
|
CORRCAT_KK
|
| C0 |
Credit Memo |
| C1 |
Credit Memo (Adjustment of Original Invoice) |
| D0 |
Debit Memo |
| D1 |
Debit Memo (Adjustment of Original Invoice) |
| R0 |
Invoice Correction |
|
| PTSRL |
Partner Settlement Rule |
CHAR |
4 |
0 |
*
|
PTSRL_KK
|
|
| SEPARATE_INV |
Control of Invoicing Unit |
CHAR |
1 |
0 |
|
SEPARATE_INV_KK
|
|
No restrictions |
| 0 |
Do not invoice document with other source document |
| 1 |
Only invoice document with other source document |
|
| INVOICE_BASEDATE |
Baseline Date for Period Assignment in Invoicing |
DATS |
8 |
0 |
|
INVOICE_BASEDATE_KK
|
|
| INVOICE_FIRST |
Target Date for Invoicing |
DATS |
8 |
0 |
|
INVOICE_FIRST_KK
|
|
| FAEDN_SEL |
Due Date for Selection of Invoicing Orders |
DATS |
8 |
0 |
|
FAEDN_SEL_KK
|
|
| CRNAME |
User Who Created the Invoicing Request |
CHAR |
12 |
0 |
|
INVTRIG_CRNAM_KK
|
|
| CRDATE |
Creation Date of Invoicing Request |
DATS |
8 |
0 |
|
INVTRIG_CRDAT_KK
|
|
| SRCDOC_CRDATE |
Date of Creation of Source Document |
DATS |
8 |
0 |
|
SRCDOC_CRDAT_KK
|
|
| RECNUM |
Total Number of Items of a Source Document |
INT4 |
10 |
0 |
|
SRCDOC_RECNUM_KK
|
|
| KEYPP |
3-Byte field |
CHAR |
3 |
0 |
|
CHAR3
|
|
| ARCHIVED |
Document Is Archived |
CHAR |
1 |
0 |
|
ARCHIVED_KK
|
|
| INVDOCNO_OLD |
Document Number of Last Invoicing of Source Document |
NUMC |
12 |
0 |
|
INVDOCNO_OLD_KK
|
|
| INVTRIGLOCK |
Invoicing Order Is Locked for Invoicing |
CHAR |
1 |
0 |
|
INVTRIGLOCK_KK
|
|
No Lock |
| O |
IS-U Print Document Is in Clarification |
| P |
Preliminary Invoicing Perfomed for Source Document |
|
| SIMULATED |
Invoicing Request Is Simulated |
CHAR |
1 |
0 |
|
INVTRIG_SIMULATED_KK
|
|
| SRCDOC_SORT_2610 |
Processing Sequence of Source Documents in Invoicing Doc. |
NUMC |
6 |
0 |
|
INV_SRCDOC_SORT_KK
|
|
| FKKDOC_GROUP_2610 |
Grouping of Billing Documents for Posting Documents |
NUMC |
6 |
0 |
|
INV_FKKDOC_GR_KK
|
|