SAP FKK_FULPA_NOTIFICATION_ITEM table - Full payment information: Paid Document Items details in SAP

  


SAP FKK_FULPA_NOTIFICATION_ITEM table summary

Object Name: FKK_FULPA_NOTIFICATION_ITEM
Dictionary Type: Structure
Description: Full payment information: Paid Document Items


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

Details
FKK_FULPA_NOTIFICATION_ITEM-CONTROLLER table field - ▼

Description:
Field Name: CONTROLLER
Data Element: PRXCTRLTAB
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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FKK_FULPA_NOTIFICATION_ITEM-CONTRACT_ACCOUNT_REFERENCE table field - Contract Account ▼

Description: Contract Account
Field Name: CONTRACT_ACCOUNT_REFERENCE
Data Element: FKK_CONTRACT_ACCOUNT_GFN
Data Type:
length (Dec): 0(0)
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FKK_FULPA_NOTIFICATION_ITEM-TAX_PORTION_IN_TRANS_CURRENCY table field - ▼

Description:
Field Name: TAX_PORTION_IN_TRANS_CURRENCY
Data Element: FKK_AMOUNT_GFN
Data Type:
length (Dec): 0(0)
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ConvExit:

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FKK_FULPA_NOTIFICATION_ITEM-CONTROLLER table field - ▼

Description:
Field Name: CONTROLLER
Data Element: PRXCTRLTAB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_FULPA_NOTIFICATION_ITEM-CURRENCY_CODE table field - Proxy Datenelement (generiert) ▼

Description: Proxy Datenelement (generiert)
Field Name: CURRENCY_CODE
Data Element: FKK_CURRENCY_CODE
Data Type:
length (Dec): 0(0)
Check table:
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FKK_FULPA_NOTIFICATION_ITEM-CONTENT table field - Proxy Data Element (generated) ▼

Description: Proxy Data Element (generated)
Field Name: CONTENT
Data Element: FKK_AMOUNT_GFN_CONTENT
Data Type:
length (Dec): 0(0)
Check table:
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FKK_FULPA_NOTIFICATION_ITEM-CLEARING_AMOUNT_IN_TRANS_CRCY table field - ▼

Description:
Field Name: CLEARING_AMOUNT_IN_TRANS_CRCY
Data Element: FKK_AMOUNT_GFN
Data Type:
length (Dec): 0(0)
Check table:
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FKK_FULPA_NOTIFICATION_ITEM-CONTROLLER table field - ▼

Description:
Field Name: CONTROLLER
Data Element: PRXCTRLTAB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_FULPA_NOTIFICATION_ITEM-CURRENCY_CODE table field - Proxy Datenelement (generiert) ▼

Description: Proxy Datenelement (generiert)
Field Name: CURRENCY_CODE
Data Element: FKK_CURRENCY_CODE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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FKK_FULPA_NOTIFICATION_ITEM-CONTENT table field - Proxy Data Element (generated) ▼

Description: Proxy Data Element (generated)
Field Name: CONTENT
Data Element: FKK_AMOUNT_GFN_CONTENT
Data Type:
length (Dec): 0(0)
Check table:
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FKK_FULPA_NOTIFICATION_ITEM-AMOUNT_IN_TRANSACTION_CURRENCY table field - ▼

Description:
Field Name: AMOUNT_IN_TRANSACTION_CURRENCY
Data Element: FKK_AMOUNT_GFN
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_FULPA_NOTIFICATION_ITEM-CONTROLLER table field - ▼

Description:
Field Name: CONTROLLER
Data Element: PRXCTRLTAB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_FULPA_NOTIFICATION_ITEM-CURRENCY_CODE table field - Proxy Datenelement (generiert) ▼

Description: Proxy Datenelement (generiert)
Field Name: CURRENCY_CODE
Data Element: FKK_CURRENCY_CODE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:

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FKK_FULPA_NOTIFICATION_ITEM-CONTENT table field - Proxy Data Element (generated) ▼

Description: Proxy Data Element (generated)
Field Name: CONTENT
Data Element: FKK_AMOUNT_GFN_CONTENT
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_FULPA_NOTIFICATION_ITEM-DOCUMENT_DATE table field - Document Date ▼

Description: Document Date
Field Name: DOCUMENT_DATE
Data Element: FKK_DOCUMENT_DATE_GFN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKK_FULPA_NOTIFICATION_ITEM-POSTING_DATE table field - Payment Document Posting Date ▼

Description: Payment Document Posting Date
Field Name: POSTING_DATE
Data Element: FKK_PAYDOC_POSTING_DATE_GFN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKK_FULPA_NOTIFICATION_ITEM-DOCUMENT_NUMBER_WITH_ITEM table field - Document number with item ▼

Description: Document number with item
Field Name: DOCUMENT_NUMBER_WITH_ITEM
Data Element: FKK_DOCUMENT_NUMBER_WITH_ITEM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKK_FULPA_NOTIFICATION_ITEM-REPAYMENT_REQUEST table field - Repayment Request ▼

Description: Repayment Request
Field Name: REPAYMENT_REQUEST
Data Element: FKK_CAREPAYMENT_REQUEST_GFN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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FKK_FULPA_NOTIFICATION_ITEM-PAYMENT_ORDER table field - The Contract Accounting Payment Order is the number under wh ▼

Description: The Contract Accounting Payment Order is the number under wh
Field Name: PAYMENT_ORDER
Data Element: FKK_CAPAYMENT_ORDER_GFN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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FKK_FULPA_NOTIFICATION_ITEM-SEPAPRE_NOTIFICATION_NUMBER table field - SEPA: Number of Direct Debit Pre-Notification ▼

Description: SEPA: Number of Direct Debit Pre-Notification
Field Name: SEPAPRE_NOTIFICATION_NUMBER
Data Element: FKK_SEPA_PRE_NOTIFICATION_NUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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FKK_FULPA_NOTIFICATION_ITEM-PAID_ITEM_DUE_DATE table field - Due Date ▼

Description: Due Date
Field Name: PAID_ITEM_DUE_DATE
Data Element: FKK_DUE_DATE_GFN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:

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FKK_FULPA_NOTIFICATION_ITEM-BUSINESS_PARTNER_REFERENCE table field - Reference to Business Partner Giving Payment Instruction ▼

Description: Reference to Business Partner Giving Payment Instruction
Field Name: BUSINESS_PARTNER_REFERENCE
Data Element: FKK_BUSINESS_PARTNER_REF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP:
SHLP Field:
ConvExit:

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FKK_FULPA_NOTIFICATION_ITEM-BUSINESS_PARTNER table field - Proxy Data Element (generated) ▼

Description: Proxy Data Element (generated)
Field Name: BUSINESS_PARTNER
Data Element: FKK_BUSINESS_PARTNER_GFN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP Field:
ConvExit:

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FKK_FULPA_NOTIFICATION_ITEM-ACCEPTED_CASH_DISCOUNT_RATE table field - Cash Discount Rate ▼

Description: Cash Discount Rate
Field Name: ACCEPTED_CASH_DISCOUNT_RATE
Data Element: FKK_CACASH_DISCOUNT_RATE_GFN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP Field:
ConvExit:

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FKK_FULPA_NOTIFICATION_ITEM-MAIN_TRANSACTION table field - Contract Accounting Main Transaction Code ▼

Description: Contract Accounting Main Transaction Code
Field Name: MAIN_TRANSACTION
Data Element: FKK_CAMAIN_TRANSACTION_GFN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP Field:
ConvExit:

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FKK_FULPA_NOTIFICATION_ITEM-SUB_TRANSACTION table field - Sub Transaction Code ▼

Description: Sub Transaction Code
Field Name: SUB_TRANSACTION
Data Element: FKK_CASUB_TRANSACTION_GFN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKK_FULPA_NOTIFICATION_ITEM-PROVIDER_CONTRACT table field - Provider Contract Identifier ▼

Description: Provider Contract Identifier
Field Name: PROVIDER_CONTRACT
Data Element: FKK_CAPROVIDER_CONTRACT_ID_GFN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKK_FULPA_NOTIFICATION_ITEM-SUB_APPLICATION table field - Subapplication ▼

Description: Subapplication
Field Name: SUB_APPLICATION
Data Element: FKK_CASUB_APPLICATION_GFN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
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SHLP Field:
ConvExit:

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FKK_FULPA_NOTIFICATION_ITEM-INVOICING_DOCUMENT_REF table field - Reference to Paid Invoicing Document ▼

Description: Reference to Paid Invoicing Document
Field Name: INVOICING_DOCUMENT_REF
Data Element: FKK_INVOICING_DOCUMENT_REF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

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FKK_FULPA_NOTIFICATION_ITEM-INVOICING_DOCUMENT_REF_TYPE table field - Category for Paid Invoicing Document ▼

Description: Category for Paid Invoicing Document
Field Name: INVOICING_DOCUMENT_REF_TYPE
Data Element: FKK_INVOICING_DOCUMENT_REF_TYP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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