SAP FKK_CRM_INVOICE_ITEM_POS table - FI-CA CRM Integration of Invoice Data: Item Data details in SAP

SAP FKK_CRM_INVOICE_ITEM_POS table summary

Object Name: FKK_CRM_INVOICE_ITEM_POS
Dictionary Type: Structure
Description: FI-CA CRM Integration of Invoice Data: Item Data

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

Details

FKK_CRM_INVOICE_ITEM_POS-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:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_CRM_INVOICE_ITEM_POS-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:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_CRM_INVOICE_ITEM_POS-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_ITEM_POS-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:
Conversion Routine:
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ConvExit:

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FKK_CRM_INVOICE_ITEM_POS-OPENAMOUNT table field - Open Amount ▼

Description: Open Amount
Field Name: OPENAMOUNT
Data Element: OPBETRW_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKK_CRM_INVOICE_ITEM_POS-NON_PAYABLE table field - Checkbox ▼

Description: Checkbox
Field Name: NON_PAYABLE
Data Element: XFELD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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FKK_CRM_INVOICE_ITEM_POS-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:
Domain Name:
MemoryID:
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ConvExit:

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FKK_CRM_INVOICE_ITEM_POS-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:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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FKK_CRM_INVOICE_ITEM_POS-POSTING_DATE table field - Date ▼

Description: Date
Field Name: POSTING_DATE
Data Element: DATUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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FKK_CRM_INVOICE_ITEM_POS-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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FKK_CRM_INVOICE_ITEM_POS-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:
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ConvExit:

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FKK_CRM_INVOICE_ITEM_POS-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:
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MemoryID:
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ConvExit:

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FKK_CRM_INVOICE_ITEM_POS-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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FKK_CRM_INVOICE_ITEM_POS-AUGDT table field - Clearing Date ▼

Description: Clearing Date
Field Name: AUGDT
Data Element: AUGDT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
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ConvExit:

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FKK_CRM_INVOICE_ITEM_POS-AUGBT table field - Clearing amount in clearing currency ▼

Description: Clearing amount in clearing currency
Field Name: AUGBT
Data Element: AUGBT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_CRM_INVOICE_ITEM_POS-AUGWA table field - Clearing Currency ▼

Description: Clearing Currency
Field Name: AUGWA
Data Element: AUGWA_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_CRM_INVOICE_ITEM_POS-AUGVD table field - Value date for clearing ▼

Description: Value date for clearing
Field Name: AUGVD
Data Element: AUGVD_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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