SAP FKK_MA_AGI_C table - MA: Data Include for Table DFKK_MA_AGI (CHAR Fields Only) details in SAP

SAP FKK_MA_AGI_C table summary

Object Name: FKK_MA_AGI_C
Dictionary Type: Structure
Description: MA: Data Include for Table DFKK_MA_AGI (CHAR Fields Only)

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

Details

FKK_MA_AGI_C-AGRMT_AGI table field - Agreement of Master Agreement ▼

Description: Agreement of Master Agreement
Field Name: AGRMT_AGI
Data Element: AGRMT_KK
Data Type:
length (Dec): 0(0)
Check table:
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FKK_MA_AGI_C-VALTO_AGI table field - Date Up to Which the Contents of the Agreement Are Valid ▼

Description: Date Up to Which the Contents of the Agreement Are Valid
Field Name: VALTO_AGI
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKK_MA_AGI_C-CYCLE_AGI table field - Billing Cycle ▼

Description: Billing Cycle
Field Name: CYCLE_AGI
Data Element: CYCLE_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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FKK_MA_AGI_C-CYCLE_DAY_AGI table field - Day of Period End ▼

Description: Day of Period End
Field Name: CYCLE_DAY_AGI
Data Element: CYCLE_DAY_KK
Data Type:
length (Dec): 0(0)
Check table:
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FKK_MA_AGI_C-INV_SCHEDULE_AGI table field - Selection Characteristic for Scheduling ▼

Description: Selection Characteristic for Scheduling
Field Name: INV_SCHEDULE_AGI
Data Element: INV_SCHEDULE_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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FKK_MA_AGI_C-INV_CATEGORY_AGI table field - Invoicing Category ▼

Description: Invoicing Category
Field Name: INV_CATEGORY_AGI
Data Element: INV_CATEGORY_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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FKK_MA_AGI_C-INVGP table field - Business Partner for Posting of the Invoice ▼

Description: Business Partner for Posting of the Invoice
Field Name: INVGP
Data Element: INVGP_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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FKK_MA_AGI_C-INVVK table field - Contract Account of Invoice Recipient ▼

Description: Contract Account of Invoice Recipient
Field Name: INVVK
Data Element: INVVK_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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FKK_MA_AGI_C-NOTIF table field - Send Statement to Contract Partner ▼

Description: Send Statement to Contract Partner
Field Name: NOTIF
Data Element: NOTIF_KK
Data Type:
length (Dec): 0(0)
Check table:
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FKK_MA_AGI_C-ADRRH_AGI table field - Address number for alternative bill recipient ▼

Description: Address number for alternative bill recipient
Field Name: ADRRH_AGI
Data Element: ADRRH_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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FKK_MA_AGI_C-ABWRH_AGI table field - Alternative Invoice Recipient ▼

Description: Alternative Invoice Recipient
Field Name: ABWRH_AGI
Data Element: ABWRH_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit:

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