| Details |
FKKINV_TRIG_GR-INV_UNIT_NO table field - Number of Invoicing Unit
▼
Description: Number of Invoicing Unit
Field Name: INV_UNIT_NO
Data Element: INV_UNIT_NO_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-INV_UNIT_GR table field - Grouping Key for Invoicing Units
▼
Description: Grouping Key for Invoicing Units
Field Name: INV_UNIT_GR
Data Element: INV_UNIT_GR_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-SRCDOCCAT table field - Category of Source Document To Be Invoiced
▼
Description: Category of Source Document To Be Invoiced
Field Name: SRCDOCCAT
Data Element: SRCDOCCAT_KK
Data Type:
length (Dec): 0(0)
Check table: TFK2605C
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-SRCDOCNO table field - Number of Source Document to Be Invoiced
▼
Description: Number of Source Document to Be Invoiced
Field Name: SRCDOCNO
Data Element: SRCDOCNO_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FKKINV_SRCDOCNO
SHLP Field: SRCDOCNO
ConvExit:
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FKKINV_TRIG_GR-SRCDOCTYPE table field - Type of Source Document to Be Invoiced
▼
Description: Type of Source Document to Be Invoiced
Field Name: SRCDOCTYPE
Data Element: SRCDOCTYPE_KK
Data Type:
length (Dec): 0(0)
Check table: TFK2605SC
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-LOG_SYSTEM table field - Logical system
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Description: Logical system
Field Name: LOG_SYSTEM
Data Element: LOGSYS
Data Type:
length (Dec): 0(0)
Check table: TBDLS
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: LOGSYS
SHLP Field: LOGSYS
ConvExit:
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FKKINV_TRIG_GR-APPLK table field - Application Area
▼
Description: Application Area
Field Name: APPLK
Data Element: APPLK_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-SRCPROCESS table field - Origin Process of Billing Document
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Description: Origin Process of Billing Document
Field Name: SRCPROCESS
Data Element: SRCPROCESS_KK
Data Type:
length (Dec): 0(0)
Check table: TFK2641
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-SRCPROC_REF table field - External Run Reference of Source Process
▼
Description: External Run Reference of Source Process
Field Name: SRCPROC_REF
Data Element: SRCPROC_REF_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-TECHDOCTYPE table field - Type of Technical Billing/Invoicing Document
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Description: Type of Technical Billing/Invoicing Document
Field Name: TECHDOCTYPE
Data Element: TECHDOCTYPE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-TARGPROCESS table field - Target Process That Invoices the Source Document
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Description: Target Process That Invoices the Source Document
Field Name: TARGPROCESS
Data Element: TARGPROCESS_KK
Data Type:
length (Dec): 0(0)
Check table: TFK2642
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-BUKRS table field - Company Code
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Description: Company Code
Field Name: BUKRS
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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FKKINV_TRIG_GR-GPART table field - Business Partner Number
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Description: Business Partner Number
Field Name: GPART
Data Element: GPART_KK
Data Type:
length (Dec): 0(0)
Check table: BUT000
Conversion Routine:
Domain Name:
MemoryID: BPA
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-GPART_SEL table field - Business Partners Relevant for Document Selection
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Description: Business Partners Relevant for Document Selection
Field Name: GPART_SEL
Data Element: GPART_SEL_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-VKONT table field - Contract Account Number
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Description: Contract Account Number
Field Name: VKONT
Data Element: VKONT_KK
Data Type:
length (Dec): 0(0)
Check table: FKKVK
Conversion Routine:
Domain Name:
MemoryID: KTO
AppClass:
SHLP: FKKVKP_F4
SHLP Field: VKONT
ConvExit:
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FKKINV_TRIG_GR-VKONT_SEL table field - Contract Account Relevant for Document Selection
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Description: Contract Account Relevant for Document Selection
Field Name: VKONT_SEL
Data Element: VKONT_SEL_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-MDCAT table field - Type of Master Record for Convergent Invoicing
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Description: Type of Master Record for Convergent Invoicing
Field Name: MDCAT
Data Element: MDCAT_CI_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-GPART_SRCDOC table field - Business Partner Number
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Description: Business Partner Number
Field Name: GPART_SRCDOC
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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FKKINV_TRIG_GR-VKONT_SRCDOC table field - Contract Account Number
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Description: Contract Account Number
Field Name: VKONT_SRCDOC
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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FKKINV_TRIG_GR-ABWVK table field - Alternative Contract Account for Collective Bills
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Description: Alternative Contract Account for Collective Bills
Field Name: ABWVK
Data Element: ABWVK_KK
Data Type:
length (Dec): 0(0)
Check table: FKKVK
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-VTREF table field - Reference Specifications from Contract
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Description: Reference Specifications from Contract
Field Name: VTREF
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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FKKINV_TRIG_GR-SUBAP table field - Subapplication in Contract Accounts Receivable and Payable
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Description: Subapplication in Contract Accounts Receivable and Payable
Field Name: SUBAP
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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FKKINV_TRIG_GR-BUPLA table field - Business Place
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Description: Business Place
Field Name: BUPLA
Data Element: BUPLA
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: J_1BBRANCH
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-SPART table field - Division
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Description: Division
Field Name: SPART
Data Element: SPART_KK
Data Type:
length (Dec): 0(0)
Check table: TSPA
Conversion Routine:
Domain Name:
MemoryID: SPA
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-WAERS table field - Transaction Currency
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Description: Transaction Currency
Field Name: WAERS
Data Element: BLWAE_KK
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-SRCDOC_AMOUNT table field - Posting-Relevant Total Amount of Source Document
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Description: Posting-Relevant Total Amount of Source Document
Field Name: SRCDOC_AMOUNT
Data Element: SRCDOC_AMOUNT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-DATE_FROM table field - Start of Document Period
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Description: Start of Document Period
Field Name: DATE_FROM
Data Element: BILL_PERIOD_FROM_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-DATE_TO table field - End of Document Period
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Description: End of Document Period
Field Name: DATE_TO
Data Element: BILL_PERIOD_TO_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-INV_CATEGORY table field - Invoicing Category
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Description: Invoicing Category
Field Name: INV_CATEGORY
Data Element: INV_CATEGORY_KK
Data Type:
length (Dec): 0(0)
Check table: TFK2604
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-CORRCAT table field - Category of Invoice Correction
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Description: Category of Invoice Correction
Field Name: CORRCAT
Data Element: CORRCAT_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 CORRCAT
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FKKINV_TRIG_GR-PTSRL table field - Partner Settlement Rule
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Description: Partner Settlement Rule
Field Name: PTSRL
Data Element: PTSRL_KK
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-SEPARATE_INV table field - Control of Invoicing Unit
▼
Description: Control of Invoicing Unit
Field Name: SEPARATE_INV
Data Element: SEPARATE_INV_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-INVOICE_BASEDATE table field - Baseline Date for Period Assignment in Invoicing
▼
Description: Baseline Date for Period Assignment in Invoicing
Field Name: INVOICE_BASEDATE
Data Element: INVOICE_BASEDATE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-INVOICE_FIRST table field - Target Date for Invoicing
▼
Description: Target Date for Invoicing
Field Name: INVOICE_FIRST
Data Element: INVOICE_FIRST_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-FAEDN_SEL table field - Due Date for Selection of Invoicing Orders
▼
Description: Due Date for Selection of Invoicing Orders
Field Name: FAEDN_SEL
Data Element: FAEDN_SEL_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-CRNAME table field - User Who Created the Invoicing Request
▼
Description: User Who Created the Invoicing Request
Field Name: CRNAME
Data Element: INVTRIG_CRNAM_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-CRDATE table field - Creation Date of Invoicing Request
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Description: Creation Date of Invoicing Request
Field Name: CRDATE
Data Element: INVTRIG_CRDAT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-SRCDOC_CRDATE table field - Date of Creation of Source Document
▼
Description: Date of Creation of Source Document
Field Name: SRCDOC_CRDATE
Data Element: SRCDOC_CRDAT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-RECNUM table field - Total Number of Items of a Source Document
▼
Description: Total Number of Items of a Source Document
Field Name: RECNUM
Data Element: SRCDOC_RECNUM_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-KEYPP table field - 3-Byte field
▼
Description: 3-Byte field
Field Name: KEYPP
Data Element: CHAR3
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-ARCHIVED table field - Document Is Archived
▼
Description: Document Is Archived
Field Name: ARCHIVED
Data Element: ARCHIVED_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-INVDOCNO_OLD table field - Document Number of Last Invoicing of Source Document
▼
Description: Document Number of Last Invoicing of Source Document
Field Name: INVDOCNO_OLD
Data Element: INVDOCNO_OLD_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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FKKINV_TRIG_GR-ADJINVREQNO table field - Invoice Adjustment Request Number
▼
Description: Invoice Adjustment Request Number
Field Name: ADJINVREQNO
Data Element: ADJINVREQNO_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 ADJINVREQNO
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FKKINV_TRIG_GR-INVTRIGLOCK table field - Invoicing Request Is Locked for Invoicing
▼
Description: Invoicing Request Is Locked for Invoicing
Field Name: INVTRIGLOCK
Data Element: INVTRIGLOCK_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GR-SIMULATED table field - Invoicing Request Is Simulated
▼
Description: Invoicing Request Is Simulated
Field Name: SIMULATED
Data Element: INVTRIG_SIMULATED_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 SIMULATED
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