SAP FKK_INV_STATUS_AG table - FI-CA: Payment Status of Invoicing by Clearing Reasons details in SAP

SAP FKK_INV_STATUS_AG table summary

Object Name: FKK_INV_STATUS_AG
Dictionary Type: Structure
Description: FI-CA: Payment Status of Invoicing by Clearing Reasons

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

Details

FKK_INV_STATUS_AG-INVDOCNO table field - Number of Invoicing Document ▼

Description: Number of Invoicing Document
Field Name: INVDOCNO
Data Element: INVDOCNO_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FKKINV_INVDOCNO
SHLP Field: INVDOCNO
ConvExit:

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FKK_INV_STATUS_AG-AUGRD table field - Clearing Reason ▼

Description: Clearing Reason
Field Name: AUGRD
Data Element: AUGRD_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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

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FKK_INV_STATUS_AG-WAERS table field - Currency Key ▼

Description: Currency Key
Field Name: WAERS
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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