SAP FKK_INVOICE table - Invoice Data details in SAP
SAP FKK_INVOICE table summary
Object Name: FKK_INVOICE
Dictionary Type: Structure
Description: Invoice Data
Field list for FKK_INVOICE table on an S/4 SAP system
| Details |
FKK_INVOICE-INV_ID table field - Identification of Invoice
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Description: Identification of Invoice
Field Name: INV_ID
Data Element: INVOICE_ID_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field INV_ID
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FKK_INVOICE-INV_DATE table field - Invoicing Date
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Description: Invoicing Date
Field Name: INV_DATE
Data Element: INVOICE_DATE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKK_INVOICE-INV_STATUS table field - Invoice Status
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Description: Invoice Status
Field Name: INV_STATUS
Data Element: INV_STATUS_DC_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKK_INVOICE-REF_TYPE table field - Document Container - Reference Type
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Description: Document Container - Reference Type
Field Name: REF_TYPE
Data Element: REFTY_DC_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKK_INVOICE-REF_ID table field - Document Container - Identification for Reference Category
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Description: Document Container - Identification for Reference Category
Field Name: REF_ID
Data Element: REFID_DC_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKK_INVOICE-CURRENCY table field - Currency Key
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Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKK_INVOICE-AMOUNT table field - Amount in Transaction Currency with +/- Sign
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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_INVOICE-AMOUNT_OPEN table field - Amount still open in transaction currency (with +/- sign)
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Description: Amount still open in transaction currency (with +/- sign)
Field Name: AMOUNT_OPEN
Data Element: OBETW_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field AMOUNT_OPEN
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