| Details |
CRM_ISU_DFKKINVDOC_H_ATTR-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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CRM_ISU_DFKKINVDOC_H_ATTR-INVDOCNO table field - Number of Invoicing Document
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Description: Number of Invoicing Document
Field Name: INVDOCNO
Data Element: CRM_ISU_INVDOCNO_KK
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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CRM_ISU_DFKKINVDOC_H_ATTR-APPLK table field - Application Area
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Description: Application Area
Field Name: APPLK
Data Element: CRM_ISU_APPLK_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:
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CRM_ISU_DFKKINVDOC_H_ATTR-INV_PROCESS table field - Invoicing Process
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Description: Invoicing Process
Field Name: INV_PROCESS
Data Element: CRM_ISU_INV_PROCESS_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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CRM_ISU_DFKKINVDOC_H_ATTR-INV_TYPE table field - Invoicing Type
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Description: Invoicing Type
Field Name: INV_TYPE
Data Element: CRM_ISU_INV_TYPE_KK
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:
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CRM_ISU_DFKKINVDOC_H_ATTR-INV_CATEGORY table field - Invoicing Category
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Description: Invoicing Category
Field Name: INV_CATEGORY
Data Element: CRM_ISU_INV_CATEGORY_KK
Data Type:
length (Dec): 0(0)
Check table:
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CRM_ISU_DFKKINVDOC_H_ATTR-TECHDOCTYPE table field - Type of Technical Billing/Invoicing Document
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Description: Type of Technical Billing/Invoicing Document
Field Name: TECHDOCTYPE
Data Element: CRM_ISU_TECHDOCTYPE_KK
Data Type:
length (Dec): 0(0)
Check table:
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CRM_ISU_DFKKINVDOC_H_ATTR-TARGPROCESS table field - Target Process That Invoices the Source Document
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Description: Target Process That Invoices the Source Document
Field Name: TARGPROCESS
Data Element: CRM_ISU_TARGPROCESS_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-GPART table field - Business Partner Number
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Description: Business Partner Number
Field Name: GPART
Data Element: CRM_ISU_GPART_KK
Data Type:
length (Dec): 0(0)
Check table:
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CRM_ISU_DFKKINVDOC_H_ATTR-VKONT table field - Contract Account Number
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Description: Contract Account Number
Field Name: VKONT
Data Element: CRM_ISU_VKONT_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-MDCAT table field - Type of Master Data for Billing and Invoicing
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Description: Type of Master Data for Billing and Invoicing
Field Name: MDCAT
Data Element: CRM_ISU_MDCAT_CI_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-ABWVK table field - Alternative Business Agreement for Collective Bills
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Description: Alternative Business Agreement for Collective Bills
Field Name: ABWVK
Data Element: CRM_ISU_ABWVK_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-ABWBL table field - Number of the Substitute FI-CA Document
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Description: Number of the Substitute FI-CA Document
Field Name: ABWBL
Data Element: CRM_ISU_ABWBL_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-CRNAME table field - Created By
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Description: Created By
Field Name: CRNAME
Data Element: CRM_ISU_CRNAM
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-CRDATE table field - Creation Date of Invoicing Document
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Description: Creation Date of Invoicing Document
Field Name: CRDATE
Data Element: CRM_ISU_INVDOC_CRDAT_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-CRTIME table field - Time of Creation of Invoicing Document
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Description: Time of Creation of Invoicing Document
Field Name: CRTIME
Data Element: CRM_ISU_INVDOC_CRTIM_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-CRMODE table field - Creation Mode of Invoicing Document
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Description: Creation Mode of Invoicing Document
Field Name: CRMODE
Data Element: CRM_ISU_INV_CRMODE_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-RECNUM table field - Total Number of Items of an Invoicing Document
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Description: Total Number of Items of an Invoicing Document
Field Name: RECNUM
Data Element: CRM_ISU_INVDOC_RECNUM_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-INVRUNNO table field - Internal Number of Invoicing Run
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Description: Internal Number of Invoicing Run
Field Name: INVRUNNO
Data Element: CRM_ISU_INVRUNNO_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-FIKEY table field - Reconciliation Key for General Ledger
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Description: Reconciliation Key for General Ledger
Field Name: FIKEY
Data Element: CRM_ISU_FIKEY_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-BUDAT table field - Posting Date in the Document
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Description: Posting Date in the Document
Field Name: BUDAT
Data Element: CRM_ISU_BUDAT_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-BLDAT table field - Document Date in Document
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Description: Document Date in Document
Field Name: BLDAT
Data Element: BLDAT
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-FAEDN table field - Due Date for Net Payment
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Description: Due Date for Net Payment
Field Name: FAEDN
Data Element: CRM_ISU_FAEDN_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-FAEDS table field - Due Date for Cash Discount
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Description: Due Date for Cash Discount
Field Name: FAEDS
Data Element: CRM_ISU_FAEDS_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-SKTPZ table field - Cash Discount Rate
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Description: Cash Discount Rate
Field Name: SKTPZ
Data Element: CRM_ISU_SKTPZ_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-TOTAL_CURR table field - Transaction Currency
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Description: Transaction Currency
Field Name: TOTAL_CURR
Data Element: CRM_ISU_BLWAE_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-TOTAL_AMT table field - Amount in Transaction Currency (With +/- Sign)
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Description: Amount in Transaction Currency (With +/- Sign)
Field Name: TOTAL_AMT
Data Element: CRM_ISU_BETRW_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-INVOICED table field - Invoicing Document Posted
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Description: Invoicing Document Posted
Field Name: INVOICED
Data Element: CRM_ISU_INV_POSTED_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-SIMULATED table field - Invoicing Document Is Simulated
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Description: Invoicing Document Is Simulated
Field Name: SIMULATED
Data Element: CRM_ISU_INV_SIMULATED_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-PRELIMINARY table field - Preliminary Invoice
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Description: Preliminary Invoice
Field Name: PRELIMINARY
Data Element: CRM_ISU_INV_PRELIMINARY_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-PRLINV_CAT table field - Preliminary Invoice Category
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Description: Preliminary Invoice Category
Field Name: PRLINV_CAT
Data Element: CRM_ISU_PRLINV_CAT_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-PRLINV_CNT table field - Counter for Consecutive Preliminary Invoices
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Description: Counter for Consecutive Preliminary Invoices
Field Name: PRLINV_CNT
Data Element: CRM_ISU_PRLINV_CNT_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-PRLINV_STATUS table field - Status of Preliminary Invoice
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Description: Status of Preliminary Invoice
Field Name: PRLINV_STATUS
Data Element: CRM_ISU_PRLINV_STATUS_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-REVREASON table field - Reversal Reason of Invoicing Document
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Description: Reversal Reason of Invoicing Document
Field Name: REVREASON
Data Element: CRM_ISU_REVREASON_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-REVERSALDOC table field - Number of Reversal Document for Invoicing Document
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Description: Number of Reversal Document for Invoicing Document
Field Name: REVERSALDOC
Data Element: CRM_ISU_INV_REVERSALDOC_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-REVERSEDDOC table field - Number of Reversed Invoicing Document
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Description: Number of Reversed Invoicing Document
Field Name: REVERSEDDOC
Data Element: CRM_ISU_INV_REVERSEDDOC_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-CORRCAT table field - Category of Invoice Correction
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Description: Category of Invoice Correction
Field Name: CORRCAT
Data Element: CRM_ISU_CORRCAT_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-PRINTDATE table field - Print Date of Invoicing Document
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Description: Print Date of Invoicing Document
Field Name: PRINTDATE
Data Element: CRM_ISU_PRINTDAT_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-PRINTLOCK table field - Invoicing Document Locked for Printing
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Description: Invoicing Document Locked for Printing
Field Name: PRINTLOCK
Data Element: CRM_ISU_PRINTLOCK_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-PYMET table field - Payment Method
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Description: Payment Method
Field Name: PYMET
Data Element: CRM_ISU_PYMET_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-NRZAS table field - Payment Form Number
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Description: Payment Form Number
Field Name: NRZAS
Data Element: CRM_ISU_NRZAS_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-FORM_ID table field - Form ID for Invoice Printing
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Description: Form ID for Invoice Printing
Field Name: FORM_ID
Data Element: CRM_ISU_FORM_ID_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-FORMKEY table field - Form Name
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Description: Form Name
Field Name: FORMKEY
Data Element: CRM_ISU_FORMNAME_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-ZLSCH table field - Form ID for Attached Payment Medium
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Description: Form ID for Attached Payment Medium
Field Name: ZLSCH
Data Element: CRM_ISU_FIDZT
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-DOCTYPE table field - Document Type
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Description: Document Type
Field Name: DOCTYPE
Data Element: CRM_ISU_DOCTYPE_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-EXKID table field - Key Identification
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Description: Key Identification
Field Name: EXKID
Data Element: CRM_ISU_EXKID_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-EXBEL table field - Official Document Number
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Description: Official Document Number
Field Name: EXBEL
Data Element: CRM_ISU_EXBEL_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-PTSRL table field - Partner Settlement Rule
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Description: Partner Settlement Rule
Field Name: PTSRL
Data Element: CRM_ISU_PTSRL_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-BUKRS table field - Company Code
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Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
See all SAP tables containing field BUKRS
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CRM_ISU_DFKKINVDOC_H_ATTR-BUPLA table field - Business Place
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Description: Business Place
Field Name: BUPLA
Data Element: BUPLA
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: J_1BBRANCH
MemoryID:
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ConvExit:
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CRM_ISU_DFKKINVDOC_H_ATTR-VTREF table field - Reference Specifications from Contract
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Description: Reference Specifications from Contract
Field Name: VTREF
Data Element: CRM_ISU_VTREF_KK
Data Type:
length (Dec): 0(0)
Check table:
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See all SAP tables containing field VTREF
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CRM_ISU_DFKKINVDOC_H_ATTR-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable
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Description: Subapplication in Contract Accounts Receivable and Payable
Field Name: SUBAP
Data Element: CRM_ISU_SUBAP_KK
Data Type:
length (Dec): 0(0)
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See all SAP tables containing field SUBAP
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CRM_ISU_DFKKINVDOC_H_ATTR-INVOICE_BASEDATE table field - Baseline Date for Period Assignment in Invoicing
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Description: Baseline Date for Period Assignment in Invoicing
Field Name: INVOICE_BASEDATE
Data Element: CRM_ISU_INVOICE_BASEDATE_KK
Data Type:
length (Dec): 0(0)
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ConvExit:
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CRM_ISU_DFKKINVDOC_H_ATTR-INVPERCAT table field - Category of Invoicing Period
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Description: Category of Invoicing Period
Field Name: INVPERCAT
Data Element: CRM_ISU_INVPERCAT_KK
Data Type:
length (Dec): 0(0)
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ConvExit:
See all SAP tables containing field INVPERCAT
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CRM_ISU_DFKKINVDOC_H_ATTR-INVPERIOD table field - Invoicing Period
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Description: Invoicing Period
Field Name: INVPERIOD
Data Element: CRM_ISU_INVPERIOD_KK
Data Type:
length (Dec): 0(0)
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See all SAP tables containing field INVPERIOD
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CRM_ISU_DFKKINVDOC_H_ATTR-INVPERIOD_FROM table field - Start of Invoicing Period
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Description: Start of Invoicing Period
Field Name: INVPERIOD_FROM
Data Element: CRM_ISU_INVPERIOD_FROM_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-MAZAE table field - Counter for Several Dunning Notices to a Business Partner
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Description: Counter for Several Dunning Notices to a Business Partner
Field Name: MAZAE
Data Element: CRM_ISU_MAZAE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
See all SAP tables containing field MAZAE
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CRM_ISU_DFKKINVDOC_H_ATTR-CHGDOC_EX table field - Invoicing Document Contains Charge/Discount Items
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Description: Invoicing Document Contains Charge/Discount Items
Field Name: CHGDOC_EX
Data Element: CRM_ISU_CHGDOC_EX_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
See all SAP tables containing field CHGDOC_EX
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CRM_ISU_DFKKINVDOC_H_ATTR-CFCSIMULATED table field - Control Document for Clarif. Case (Sim. Invoicing Document)
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Description: Control Document for Clarif. Case (Sim. Invoicing Document)
Field Name: CFCSIMULATED
Data Element: CRM_ISU_INV_CFCSIMULATED_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-BOLLOTAX table field - Stamp Tax Posted
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Description: Stamp Tax Posted
Field Name: BOLLOTAX
Data Element: CRM_ISU_INV_BOLLOTAX_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-XSUBINV table field - Invoicing Document Is Single Document of Invoicing List
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Description: Invoicing Document Is Single Document of Invoicing List
Field Name: XSUBINV
Data Element: CRM_ISU_XSUBINV_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-XINVDOC_X table field - Invoicing Document Contains Object Relationships
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Description: Invoicing Document Contains Object Relationships
Field Name: XINVDOC_X
Data Element: CRM_ISU_XINVDOC_X_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-SEPA_PRENOT table field - Invoicing Document Contains SEPA Pre-Notification
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Description: Invoicing Document Contains SEPA Pre-Notification
Field Name: SEPA_PRENOT
Data Element: CRM_ISU_INV_SEPA_PRENOT_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-EXT_INVDOCNO table field - Number of Document from External Invoicing
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Description: Number of Document from External Invoicing
Field Name: EXT_INVDOCNO
Data Element: CRM_ISU_EXT_INVDOCNO_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-MAKEY table field - Identification of Master Agreement
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Description: Identification of Master Agreement
Field Name: MAKEY
Data Element: CRM_ISU_MAKEY_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-AGRMT table field - Agreement of Master Agreement
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Description: Agreement of Master Agreement
Field Name: AGRMT
Data Element: CRM_ISU_AGRMT_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-AGRTY table field - Object of Agreement
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Description: Object of Agreement
Field Name: AGRTY
Data Element: CRM_ISU_AGRTY_KK
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-CIINVDOCHSTATUS table field - Status of CI Invoice Document
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Description: Status of CI Invoice Document
Field Name: CIINVDOCHSTATUS
Data Element: CRM_ISU_CIDOCH_STATUS
Data Type:
length (Dec): 0(0)
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CRM_ISU_DFKKINVDOC_H_ATTR-CIINVDOCHSTATUSTEXT table field - Text (30 Characters)
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Description: Text (30 Characters)
Field Name: CIINVDOCHSTATUSTEXT
Data Element: TEXT30
Data Type:
length (Dec): 0(0)
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