SAP FKK_CRM_INVOICE_POS table - FI-CA CRM Integration of Invoice Data: Item Links details in SAP
SAP FKK_CRM_INVOICE_POS table summary
Object Name: FKK_CRM_INVOICE_POS
Dictionary Type: Structure
Description: FI-CA CRM Integration of Invoice Data: Item Links
Field list for FKK_CRM_INVOICE_POS table on an S/4 SAP system
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FKK_CRM_INVOICE_POS-INVID table field - FSCM Biller Direct: Bill Number
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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_POS-LINCT table field - FSCM Biller Direct: Bill Item Number
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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_POS-OPBEL table field - Number of a FI-CA Document
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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_POS-OPUPW table field - Repetition Item in FI-CA Document
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Description: Repetition Item in FI-CA Document
Field Name: OPUPW
Data Element: OPUPW_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_POS-OPUPK table field - Item Number in FI-CA Document
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Description: Item Number in FI-CA Document
Field Name: OPUPK
Data Element: OPUPK_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_POS-OPUPZ table field - Subitem for a Partial Clearing in Document
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Description: Subitem for a Partial Clearing in Document
Field Name: OPUPZ
Data Element: OPUPZ_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_POS-GPART table field - Business Partner Number
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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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FKK_CRM_INVOICE_POS-VKONT table field - Contract Account Number
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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_POS-VTREF table field - Reference Specifications from Contract
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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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FKK_CRM_INVOICE_POS-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: SUBAP_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: 8SA
AppClass:
SHLP:
SHLP Field:
ConvExit:
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