SAP ABAP Table FKKINV_DOCSELECT (Structure for Selecting Invoicing Documents), sap-tables.org - The Best Online document for SAP ABAP Tables

SAP ABAP Table `FKKINV_DOCSELECT` {Structure for Selecting Invoicing Documents}

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                title {label: "SAP ABAP table FKKINV_DOCSELECT {Structure for Selecting Invoicing Documents}", size: "20"}

# Entities

[FKKINV_DOCSELECT] {bgcolor: "tomato"}
+INV_PROCESS {label: "CHAR (2)"}
+INV_TYPE {label: "CHAR (2)"}
+INV_CATEGORY {label: "CHAR (4)"}
+GPART {label: "CHAR (10)"}
+VKONT {label: "CHAR (12)"}
+ABWVK {label: "CHAR (12)"}
+TOTAL_CURR {label: "CUKY (5)"}
+DOCTYPE {label: "CHAR (2)"}
+INVPERCAT {label: "CHAR (2)"}

[BUT000] {bgcolor: "#d0e0d0"}
*+CLIENT {label: "CLNT (3)"}
*PARTNER {label: "CHAR (10)"}

[FKKVK] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*VKONT {label: "CHAR (12)"}

[TCURC] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}
*WAERS {label: "CUKY (5)"}

[TFK2600] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*+NROBJ {label: "CHAR (10)"}
*APPLK {label: "CHAR (1)"}
*DOCTYPE {label: "CHAR (2)"}

[TFK2602] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}
*APPLK {label: "CHAR (1)"}
*INV_PROCESS {label: "CHAR (2)"}

[TFK2603] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}
*APPLK {label: "CHAR (1)"}
*+INV_PROCESS {label: "CHAR (2)"}
*INV_TYPE {label: "CHAR (2)"}

[TFK2604] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}
*INV_CATEGORY {label: "CHAR (4)"}

[TFK2611] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}
*INVPERCAT {label: "CHAR (2)"}

# Relationships

FKKINV_DOCSELECT *--* FKKVK {label: "FKKINV_DOCSELECT-ABWVK = FKKVK-VKONT"}
FKKINV_DOCSELECT *--* TFK2600 {label: "FKKINV_DOCSELECT-DOCTYPE = TFK2600-DOCTYPE"}
FKKINV_DOCSELECT *--* BUT000 {label: "FKKINV_DOCSELECT-GPART = BUT000-PARTNER"}
FKKINV_DOCSELECT *--* TFK2611 {label: "FKKINV_DOCSELECT-INVPERCAT = TFK2611-INVPERCAT"}
FKKINV_DOCSELECT *--* TFK2604 {label: "FKKINV_DOCSELECT-INV_CATEGORY = TFK2604-INV_CATEGORY"}
FKKINV_DOCSELECT *--* TFK2602 {label: "FKKINV_DOCSELECT-INV_PROCESS = TFK2602-INV_PROCESS"}
FKKINV_DOCSELECT *--* TFK2603 {label: "FKKINV_DOCSELECT-INV_TYPE = TFK2603-INV_TYPE"}
FKKINV_DOCSELECT *--* TCURC {label: "FKKINV_DOCSELECT-TOTAL_CURR = TCURC-WAERS"}
FKKINV_DOCSELECT *--* FKKVK {label: "FKKINV_DOCSELECT-VKONT = FKKVK-VKONT"}

E-R Diagram for table FKKINV_DOCSELECT (Structure for Selecting Invoicing Documents)

Foreign Key tables (8)

BUT000 {BP: General data I}
FKKVK {Contract Account Header}
TCURC {Currency Codes}
TFK2600 {Document Number Assignment: Document Type}
TFK2602 {Invoicing Processes}
TFK2603 {Invoicing Types}
TFK2604 {Invoicing Categories}
TFK2611 {Category of Invoicing Period}

SAP ABAP Table FKKINV_DOCSELECT {Structure for Selecting Invoicing Documents}

Foreign Key tables (8)

SAP ABAP Table `FKKINV_DOCSELECT` {Structure for Selecting Invoicing Documents}