SAP FKK_CRM_INVOICE_PAYMENT table - FI-CA CRM Integration of Invoice Data: Payment Links details in SAP


SAP FKK_CRM_INVOICE_PAYMENT table summary

Object Name: FKK_CRM_INVOICE_PAYMENT
Dictionary Type: Structure
Description: FI-CA CRM Integration of Invoice Data: Payment Links


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

Details
FKK_CRM_INVOICE_PAYMENT-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_PAYMENT-REFID table field - Character field length 24

Description: Character field length 24
Field Name: REFID
Data Element: CHAR24
Data Type:
length (Dec): 0(0)
Check table:
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MemoryID:
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SHLP:
SHLP Field:
ConvExit:

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FKK_CRM_INVOICE_PAYMENT-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:
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FKK_CRM_INVOICE_PAYMENT-VALUE_DATE table field - Date

Description: Date
Field Name: VALUE_DATE
Data Element: DATUM
Data Type:
length (Dec): 0(0)
Check table:
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FKK_CRM_INVOICE_PAYMENT-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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MemoryID:
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FKK_CRM_INVOICE_PAYMENT-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_PAYMENT-TOTAL_AMOUNT table field - Amount in Transaction Currency with +/- Sign

Description: Amount in Transaction Currency with +/- Sign
Field Name: TOTAL_AMOUNT
Data Element: BETRW_KK
Data Type:
length (Dec): 0(0)
Check table:
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FKK_CRM_INVOICE_PAYMENT-TOTAL_CURRENCY table field - Currency Key

Description: Currency Key
Field Name: TOTAL_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_PAYMENT-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:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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