SAP FKK_MA_AGI_DYNP table - MA: Dynpro Fields for Agreement Rules for Invoice details in SAP

SAP FKK_MA_AGI_DYNP table summary

Object Name: FKK_MA_AGI_DYNP
Dictionary Type: Structure
Description: MA: Dynpro Fields for Agreement Rules for Invoice

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

Details

FKK_MA_AGI_DYNP-AGRMT table field - Agreement of Master Agreement ▼

Description: Agreement of Master Agreement
Field Name: AGRMT
Data Element: AGRMT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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FKK_MA_AGI_DYNP-VERNR table field - Version Number ▼

Description: Version Number
Field Name: VERNR
Data Element: VERNR_KK
Data Type:
length (Dec): 0(0)
Check table:
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FKK_MA_AGI_DYNP-VALFM table field - Date From Which the Contents of the Agreement Are Valid ▼

Description: Date From Which the Contents of the Agreement Are Valid
Field Name: VALFM
Data Element: AGDFM_KK
Data Type:
length (Dec): 0(0)
Check table:
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FKK_MA_AGI_DYNP-VALTO 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
Data Element: AGDTO_KK
Data Type:
length (Dec): 0(0)
Check table:
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FKK_MA_AGI_DYNP-CYCLE table field - Billing Cycle ▼

Description: Billing Cycle
Field Name: CYCLE
Data Element: CYCLE_KK
Data Type:
length (Dec): 0(0)
Check table: TFK2607
Conversion Routine:
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FKK_MA_AGI_DYNP-CYCLE_DAY table field - Day of Period End ▼

Description: Day of Period End
Field Name: CYCLE_DAY
Data Element: CYCLE_DAY_KK
Data Type:
length (Dec): 0(0)
Check table:
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FKK_MA_AGI_DYNP-CYCLE_DAY_TXT table field - Text Field of Length 60 ▼

Description: Text Field of Length 60
Field Name: CYCLE_DAY_TXT
Data Element: TEXT60
Data Type:
length (Dec): 0(0)
Check table:
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FKK_MA_AGI_DYNP-INV_SCHEDULE table field - Selection Characteristic for Scheduling ▼

Description: Selection Characteristic for Scheduling
Field Name: INV_SCHEDULE
Data Element: INV_SCHEDULE_KK
Data Type:
length (Dec): 0(0)
Check table: TFK2606
Conversion Routine:
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FKK_MA_AGI_DYNP-INV_CATEGORY table field - Invoicing Category ▼

Description: Invoicing Category
Field Name: INV_CATEGORY
Data Element: INV_CATEGORY_KK
Data Type:
length (Dec): 0(0)
Check table: TFK2604
Conversion Routine:
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FKK_MA_AGI_DYNP-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: BUT000
Conversion Routine:
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FKK_MA_AGI_DYNP-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: FKKVK
Conversion Routine:
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FKK_MA_AGI_DYNP-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:
Conversion Routine:
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FKK_MA_AGI_DYNP-ABWRH table field - Alternative Invoice Recipient ▼

Description: Alternative Invoice Recipient
Field Name: ABWRH
Data Element: ABWRH_KK
Data Type:
length (Dec): 0(0)
Check table: BUT000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit:

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FKK_MA_AGI_DYNP-TITL1 table field - Name ▼

Description: Name
Field Name: TITL1
Data Element: TXT35_KK
Data Type:
length (Dec): 0(0)
Check table:
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FKK_MA_AGI_DYNP-VKBEZ table field - Contract account name ▼

Description: Contract account name
Field Name: VKBEZ
Data Element: VKBEZ_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKK_MA_AGI_DYNP-BPTXT table field - Description of a Business Partner ▼

Description: Description of a Business Partner
Field Name: BPTXT
Data Element: BU_DESCRIP_LONG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKK_MA_AGI_DYNP-CYCLE_TXT table field - Name of Billing Cycle ▼

Description: Name of Billing Cycle
Field Name: CYCLE_TXT
Data Element: CYCLE_TXT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKK_MA_AGI_DYNP-INV_CATEGORY_TXT table field - Name of Invoicing Category ▼

Description: Name of Invoicing Category
Field Name: INV_CATEGORY_TXT
Data Element: INV_CATEGORY_TXT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKK_MA_AGI_DYNP-INV_SCHEDULE_TXT table field - Text for Scheduling for Invoicing ▼

Description: Text for Scheduling for Invoicing
Field Name: INV_SCHEDULE_TXT
Data Element: INV_SCHEDULE_TXT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKK_MA_AGI_DYNP-ABWRHT table field - Short name of business partner ▼

Description: Short name of business partner
Field Name: ABWRHT
Data Element: BU_DESCRIP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKK_MA_AGI_DYNP-ADTXT table field - BP: Address Description ▼

Description: BP: Address Description
Field Name: ADTXT
Data Element: BU_ADDSC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKK_MA_AGI_DYNP-ADFIX table field - Use fixed address ▼

Description: Use fixed address
Field Name: ADFIX
Data Element: BU_ADFIX
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKK_MA_AGI_DYNP-ADRRH table field - Address number for alternative bill recipient ▼

Description: Address number for alternative bill recipient
Field Name: ADRRH
Data Element: ADRRH_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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ConvExit:

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