SAP FKK_CRM_INVOICE table - FI-CA CRM Integration: Invoice Data details in SAP

SAP FKK_CRM_INVOICE table summary

Object Name: FKK_CRM_INVOICE
Dictionary Type: Structure
Description: FI-CA CRM Integration: Invoice Data

Field list for FKK_CRM_INVOICE table on an S/4 SAP system

Details

FKK_CRM_INVOICE-INVID table field - FSCM Biller Direct: Bill Number ▼

Description: FSCM Biller Direct: Bill Number
Field Name: INVID
Data Element: EBPP_INVID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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FKK_CRM_INVOICE-DUE_DATE table field - Date ▼

Description: Date
Field Name: DUE_DATE
Data Element: DATUM
Data Type:
length (Dec): 0(0)
Check table:
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FKK_CRM_INVOICE-CURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_CRM_INVOICE-AMOUNT table field - Amount in Transaction Currency with +/- Sign ▼

Description: Amount in Transaction Currency with +/- Sign
Field Name: AMOUNT
Data Element: BETRW_KK
Data Type:
length (Dec): 0(0)
Check table:
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FKK_CRM_INVOICE-OPENAMOUNT table field - Amount in Transaction Currency with +/- Sign ▼

Description: Amount in Transaction Currency with +/- Sign
Field Name: OPENAMOUNT
Data Element: BETRW_KK
Data Type:
length (Dec): 0(0)
Check table:
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FKK_CRM_INVOICE-DOCT1 table field - Text of Length 1024 ▼

Description: Text of Length 1024
Field Name: DOCT1
Data Element: TXT1024
Data Type:
length (Dec): 0(0)
Check table:
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FKK_CRM_INVOICE-INV_DATE table field - Date ▼

Description: Date
Field Name: INV_DATE
Data Element: DATUM
Data Type:
length (Dec): 0(0)
Check table:
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FKK_CRM_INVOICE-INVOICE_PATH table field - Biller Direct: Access Path for Bill Detail (such as URL) ▼

Description: Biller Direct: Access Path for Bill Detail (such as URL)
Field Name: INVOICE_PATH
Data Element: INVOICE_PATH_FIS
Data Type:
length (Dec): 0(0)
Check table:
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FKK_CRM_INVOICE-XURL table field - INVOICE_PATH Contains URL ▼

Description: INVOICE_PATH Contains URL
Field Name: XURL
Data Element: XURL_FIS
Data Type:
length (Dec): 0(0)
Check table:
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FKK_CRM_INVOICE-OPBEL table field - Number of a FI-CA Document ▼

Description: Number of a FI-CA Document
Field Name: OPBEL
Data Element: OPBEL_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: 80B
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_CRM_INVOICE-ICON table field - Icon in text fields (substitute display, alias) ▼

Description: Icon in text fields (substitute display, alias)
Field Name: ICON
Data Element: ICON_D
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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FKK_CRM_INVOICE-AUGBL table field - Clearing Document or Printed Document ▼

Description: Clearing Document or Printed Document
Field Name: AUGBL
Data Element: AUGBL_KK
Data Type:
length (Dec): 0(0)
Check table:
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FKK_CRM_INVOICE-STATUS table field - Payment Status of Item ▼

Description: Payment Status of Item
Field Name: STATUS
Data Element: STAPP_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKK_CRM_INVOICE-STATTXT table field - Text (80 Characters) ▼

Description: Text (80 Characters)
Field Name: STATTXT
Data Element: TEXT80
Data Type:
length (Dec): 0(0)
Check table:
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FKK_CRM_INVOICE-IDISP table field - Icon in text fields (substitute display, alias) ▼

Description: Icon in text fields (substitute display, alias)
Field Name: IDISP
Data Element: ICON_D
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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FKK_CRM_INVOICE-LINCT table field - FSCM Biller Direct: Bill Item Number ▼

Description: FSCM Biller Direct: Bill Item Number
Field Name: LINCT
Data Element: EBPP_LINCT
Data Type:
length (Dec): 0(0)
Check table:
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FKK_CRM_INVOICE-XPDF table field - Bill in PDF Format ▼

Description: Bill in PDF Format
Field Name: XPDF
Data Element: XPDF_FIS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKK_CRM_INVOICE-XHTML table field - Biller Direct: Bill in HTML Format ▼

Description: Biller Direct: Bill in HTML Format
Field Name: XHTML
Data Element: XHTML_FIS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKK_CRM_INVOICE-XXML table field - FSCM Biller Direct: Bill in XML Format ▼

Description: FSCM Biller Direct: Bill in XML Format
Field Name: XXML
Data Element: XXML_FIS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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FKK_CRM_INVOICE-XCUST1 table field - Biller Direct: Bill in Customer-Specific Format 1 ▼

Description: Biller Direct: Bill in Customer-Specific Format 1
Field Name: XCUST1
Data Element: XCUST1_FIS
Data Type:
length (Dec): 0(0)
Check table:
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FKK_CRM_INVOICE-XCUST2 table field - Biller Direct: Bill in Customer-Specific Format 2 ▼

Description: Biller Direct: Bill in Customer-Specific Format 2
Field Name: XCUST2
Data Element: XCUST2_FIS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKK_CRM_INVOICE-CURRENCY_ORI table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY_ORI
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_CRM_INVOICE-AMOUNT_ORI table field - Amount in Transaction Currency with +/- Sign ▼

Description: Amount in Transaction Currency with +/- Sign
Field Name: AMOUNT_ORI
Data Element: BETRW_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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FKK_CRM_INVOICE-OPEN_AMOUNT_ORI table field - Amount in Transaction Currency with +/- Sign ▼

Description: Amount in Transaction Currency with +/- Sign
Field Name: OPEN_AMOUNT_ORI
Data Element: BETRW_KK
Data Type:
length (Dec): 0(0)
Check table:
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FKK_CRM_INVOICE-OPEN_AMOUNT table field - Amount in Transaction Currency with +/- Sign ▼

Description: Amount in Transaction Currency with +/- Sign
Field Name: OPEN_AMOUNT
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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