SAP FKK_INVOICE_ITEM table - Item Data for an Invoice details in SAP

SAP FKK_INVOICE_ITEM table summary

Object Name: FKK_INVOICE_ITEM
Dictionary Type: Structure
Description: Item Data for an Invoice

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

Details

FKK_INVOICE_ITEM-INV_ID table field - Identification of Invoice ▼

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:

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FKK_INVOICE_ITEM-INV_ITEM_ID table field - Sequence Number ▼

Description: Sequence Number
Field Name: INV_ITEM_ID
Data Element: SEQNO_KK
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_INVOICE_ITEM-INV_ITEM_STATUS table field - Status of Item of an Invoice ▼

Description: Status of Item of an Invoice
Field Name: INV_ITEM_STATUS
Data Element: INV_ITEM_STATUS_DC_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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FKK_INVOICE_ITEM-DOC_NO table field - Number of a FI-CA Document ▼

Description: Number of a FI-CA Document
Field Name: DOC_NO
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_INVOICE_ITEM-DOC_REP_ITEM table field - Repetition Item in FI-CA Document ▼

Description: Repetition Item in FI-CA Document
Field Name: DOC_REP_ITEM
Data Element: OPUPW_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKK_INVOICE_ITEM-DOC_ITEM table field - Item Number in FI-CA Document ▼

Description: Item Number in FI-CA Document
Field Name: DOC_ITEM
Data Element: OPUPK_KK
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_INVOICE_ITEM-DOC_DATE table field - Document Date in Document ▼

Description: Document Date in Document
Field Name: DOC_DATE
Data Element: BLDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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FKK_INVOICE_ITEM-POST_DATE table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: POST_DATE
Data Element: BUDAT_KK
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_INVOICE_ITEM-REF_DOC_NO table field - Reference document number ▼

Description: Reference document number
Field Name: REF_DOC_NO
Data Element: XBLNR_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
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ConvExit:

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FKK_INVOICE_ITEM-CLASS_KEY table field - Classification Key ▼

Description: Classification Key
Field Name: CLASS_KEY
Data Element: OPORD_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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ConvExit:

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FKK_INVOICE_ITEM-BUSPARTNER table field - Business Partner Number ▼

Description: Business Partner Number
Field Name: BUSPARTNER
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_INVOICE_ITEM-CONT_ACCT table field - Contract Account Number ▼

Description: Contract Account Number
Field Name: CONT_ACCT
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_INVOICE_ITEM-CONTRACT table field - Reference Specifications from Contract ▼

Description: Reference Specifications from Contract
Field Name: CONTRACT
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_INVOICE_ITEM-SUB_APPLICATION table field - Subapplication in Contract Accounts Receivable and Payable ▼

Description: Subapplication in Contract Accounts Receivable and Payable
Field Name: SUB_APPLICATION
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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FKK_INVOICE_ITEM-COMP_CODE table field - Company Code ▼

Description: Company Code
Field Name: COMP_CODE
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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FKK_INVOICE_ITEM-DUE_DATE table field - Due date for net payment ▼

Description: Due date for net payment
Field Name: DUE_DATE
Data Element: FAEDN_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKK_INVOICE_ITEM-DISC_DUE table field - Due Date for Cash Discount ▼

Description: Due Date for Cash Discount
Field Name: DISC_DUE
Data Element: FAEDS_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKK_INVOICE_ITEM-DEFERRAL table field - Deferral to ▼

Description: Deferral to
Field Name: DEFERRAL
Data Element: STUDT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKK_INVOICE_ITEM-DISC_RATE table field - Cash Discount Percentage Rate ▼

Description: Cash Discount Percentage Rate
Field Name: DISC_RATE
Data Element: SKTPZ_KK
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_INVOICE_ITEM-CURRENCY table field - Currency Key ▼

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_ITEM-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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ConvExit:

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FKK_INVOICE_ITEM-AMOUNT_DISC table field - Cash discount amount in transaction currency with +/- sign ▼

Description: Cash discount amount in transaction currency with +/- sign
Field Name: AMOUNT_DISC
Data Element: SKTOW_KK
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_INVOICE_ITEM-AMOUNT_OPEN table field - Amount still open in transaction currency (with +/- sign) ▼

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:
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ConvExit:

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FKK_INVOICE_ITEM-ORI_CURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: ORI_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_ITEM-ORI_AMOUNT table field - Amount in Transaction Currency with +/- Sign ▼

Description: Amount in Transaction Currency with +/- Sign
Field Name: ORI_AMOUNT
Data Element: BETRW_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_INVOICE_ITEM-ORI_AMOUNT_DISC table field - Cash discount amount in transaction currency with +/- sign ▼

Description: Cash discount amount in transaction currency with +/- sign
Field Name: ORI_AMOUNT_DISC
Data Element: SKTOW_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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ConvExit:

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FKK_INVOICE_ITEM-ORI_AMOUNT_OPEN table field - Amount still open in transaction currency (with +/- sign) ▼

Description: Amount still open in transaction currency (with +/- sign)
Field Name: ORI_AMOUNT_OPEN
Data Element: OBETW_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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