| Details |
DFKKINVD_H_SH-MANDT table field - Client
▼
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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DFKKINVD_H_SH-INVDOCNO table field - Number of Invoicing Document
▼
Description: Number of Invoicing Document
Field Name: INVDOCNO
Data Element: INVDOCNO_SHORT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FKKINV_INVDOCNO_SHORT
SHLP Field: INVDOCNO
ConvExit:
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DFKKINVD_H_SH-APPLK table field - Application Area
▼
Description: Application Area
Field Name: APPLK
Data Element: APPLK_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKINVD_H_SH-INV_PROCESS table field - Invoicing Process
▼
Description: Invoicing Process
Field Name: INV_PROCESS
Data Element: INV_PROCESS_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKINVD_H_SH-INV_TYPE table field - Invoicing Type
▼
Description: Invoicing Type
Field Name: INV_TYPE
Data Element: INV_TYPE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKINVD_H_SH-TECHDOCTYPE table field - Type of Technical Billing/Invoicing Document
▼
Description: Type of Technical Billing/Invoicing Document
Field Name: TECHDOCTYPE
Data Element: TECHDOCTYPE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKINVD_H_SH-TARGPROCESS table field - Target Process That Invoices the Source Document
▼
Description: Target Process That Invoices the Source Document
Field Name: TARGPROCESS
Data Element: TARGPROCESS_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKINVD_H_SH-GPART table field - Business Partner Number
▼
Description: Business Partner Number
Field Name: GPART
Data Element: GPART_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: BPA
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKINVD_H_SH-VKONT table field - Contract Account Number
▼
Description: Contract Account Number
Field Name: VKONT
Data Element: VKONT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KTO
AppClass:
SHLP: FKKVKP_F4
SHLP Field: VKONT
ConvExit:
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DFKKINVD_H_SH-ABWVK table field - Alternative Contract Account for Collective Bills
▼
Description: Alternative Contract Account for Collective Bills
Field Name: ABWVK
Data Element: ABWVK_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKINVD_H_SH-ABWBL table field - Number of the Substitute FI-CA Document
▼
Description: Number of the Substitute FI-CA Document
Field Name: ABWBL
Data Element: ABWBL_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKINVD_H_SH-CRDATE table field - Creation Date of Invoicing Document
▼
Description: Creation Date of Invoicing Document
Field Name: CRDATE
Data Element: INVDOC_CRDAT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKINVD_H_SH-RECNUM table field - Total Number of Items of an Invoicing Document
▼
Description: Total Number of Items of an Invoicing Document
Field Name: RECNUM
Data Element: INVDOC_RECNUM_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKINVD_H_SH-INVRUNNO table field - Internal Number of Invoicing Run
▼
Description: Internal Number of Invoicing Run
Field Name: INVRUNNO
Data Element: INVRUNNO_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKINVD_H_SH-FIKEY table field - Reconciliation Key for General Ledger
▼
Description: Reconciliation Key for General Ledger
Field Name: FIKEY
Data Element: FIKEY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FKFI1
SHLP Field: FIKEY
ConvExit:
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DFKKINVD_H_SH-BUDAT table field - Posting Date in the Document
▼
Description: Posting Date in the Document
Field Name: BUDAT
Data Element: BUDAT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKINVD_H_SH-BLDAT table field - Document Date in Document
▼
Description: Document Date in Document
Field Name: BLDAT
Data Element: BLDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKINVD_H_SH-FAEDN table field - Due date for net payment
▼
Description: Due date for net payment
Field Name: FAEDN
Data Element: FAEDN_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKINVD_H_SH-FAEDS table field - Due Date for Cash Discount
▼
Description: Due Date for Cash Discount
Field Name: FAEDS
Data Element: FAEDS_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKINVD_H_SH-SKTPZ table field - Cash Discount Percentage Rate
▼
Description: Cash Discount Percentage Rate
Field Name: SKTPZ
Data Element: SKTPZ_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKINVD_H_SH-TOTAL_CURR table field - Transaction Currency
▼
Description: Transaction Currency
Field Name: TOTAL_CURR
Data Element: BLWAE_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKINVD_H_SH-TOTAL_AMT table field - Amount in Transaction Currency with +/- Sign
▼
Description: Amount in Transaction Currency with +/- Sign
Field Name: TOTAL_AMT
Data Element: BETRW_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKINVD_H_SH-INVOICED table field - Invoicing Document Posted
▼
Description: Invoicing Document Posted
Field Name: INVOICED
Data Element: INV_POSTED_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKINVD_H_SH-SIMULATED table field - Invoicing Document Is Simulated
▼
Description: Invoicing Document Is Simulated
Field Name: SIMULATED
Data Element: INV_SIMULATED_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKINVD_H_SH-PRELIMINARY table field - Preliminary Invoice
▼
Description: Preliminary Invoice
Field Name: PRELIMINARY
Data Element: INV_PRELIMINARY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKINVD_H_SH-PRLINV_STATUS table field - Status of Preliminary Invoice
▼
Description: Status of Preliminary Invoice
Field Name: PRLINV_STATUS
Data Element: PRLINV_STATUS_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKINVD_H_SH-REVREASON table field - Reversal Reason of Invoicing Document
▼
Description: Reversal Reason of Invoicing Document
Field Name: REVREASON
Data Element: REVREASON_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FKKINV_REVREASON
SHLP Field: REVREASON
ConvExit:
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DFKKINVD_H_SH-REVERSALDOC table field - Number of Reversal Document for Invoicing Document
▼
Description: Number of Reversal Document for Invoicing Document
Field Name: REVERSALDOC
Data Element: INV_REVERSALDOC_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKINVD_H_SH-REVERSEDDOC table field - Number of Reversed Invoicing Document
▼
Description: Number of Reversed Invoicing Document
Field Name: REVERSEDDOC
Data Element: INV_REVERSEDDOC_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKINVD_H_SH-CORRCAT table field - Category of Invoice Correction
▼
Description: Category of Invoice Correction
Field Name: CORRCAT
Data Element: CORRCAT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CORRCAT
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DFKKINVD_H_SH-PRINTDATE table field - Print Date of Invoicing Document
▼
Description: Print Date of Invoicing Document
Field Name: PRINTDATE
Data Element: PRINTDAT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKINVD_H_SH-PRINTLOCK table field - Invoicing Document Locked for Printing
▼
Description: Invoicing Document Locked for Printing
Field Name: PRINTLOCK
Data Element: PRINTLOCK_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKINVD_H_SH-DOCTYPE table field - Document Type
▼
Description: Document Type
Field Name: DOCTYPE
Data Element: DOCTYPE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DOCTYPE
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DFKKINVD_H_SH-EXBEL table field - Official Document Number
▼
Description: Official Document Number
Field Name: EXBEL
Data Element: EXBEL_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field EXBEL
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DFKKINVD_H_SH-BUKRS table field - Company Code
▼
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:
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|
DFKKINVD_H_SH-BUPLA table field - Business Place
▼
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:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKINVD_H_SH-VTREF table field - Reference Specifications from Contract
▼
Description: Reference Specifications from Contract
Field Name: VTREF
Data Element: VTREF_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: VTZ
AppClass:
SHLP:
SHLP Field:
ConvExit:
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|
DFKKINVD_H_SH-INVPERIOD table field - Invoicing Period
▼
Description: Invoicing Period
Field Name: INVPERIOD
Data Element: INVPERIOD_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKINVD_H_SH-INVPERIOD_FROM table field - Start of Invoicing Period
▼
Description: Start of Invoicing Period
Field Name: INVPERIOD_FROM
Data Element: INVPERIOD_FROM_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field INVPERIOD_FROM
|
DFKKINVD_H_SH-BOLLOTAX table field - Stamp Tax Posted
▼
Description: Stamp Tax Posted
Field Name: BOLLOTAX
Data Element: INV_BOLLOTAX_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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DFKKINVD_H_SH-EXTRACT_ID table field - Extract Identification
▼
Description: Extract Identification
Field Name: EXTRACT_ID
Data Element: EXTRID_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field EXTRACT_ID
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