| Details |
FKKINVDOC_H_CRM-INVDOCNO table field - Number of Invoicing Document
▼
Description: Number of Invoicing Document
Field Name: INVDOCNO
Data Element: INVDOCNO_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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FKKINVDOC_H_CRM-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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FKKINVDOC_H_CRM-INV_PROCESS table field - Invoicing Process
▼
Description: Invoicing Process
Field Name: INV_PROCESS
Data Element: INV_PROCESS_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINVDOC_H_CRM-INV_TYPE table field - Invoicing Type
▼
Description: Invoicing Type
Field Name: INV_TYPE
Data Element: INV_TYPE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINVDOC_H_CRM-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:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINVDOC_H_CRM-GPART table field - Business Partner Number
▼
Description: Business Partner Number
Field Name: GPART
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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FKKINVDOC_H_CRM-VKONT table field - Contract Account Number
▼
Description: Contract Account Number
Field Name: VKONT
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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FKKINVDOC_H_CRM-MDCAT table field - Type of Master Record for Convergent Invoicing
▼
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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FKKINVDOC_H_CRM-ABWVK table field - Alternative Contract Account for Collective Bills
▼
Description: Alternative Contract Account for Collective Bills
Field Name: ABWVK
Data Element: ABWVK_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINVDOC_H_CRM-ABWBL table field - Number of the Substitute FI-CA Document
▼
Description: Number of the Substitute FI-CA Document
Field Name: ABWBL
Data Element: ABWBL_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINVDOC_H_CRM-CRNAME table field - Created By
▼
Description: Created By
Field Name: CRNAME
Data Element: CRNAM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINVDOC_H_CRM-CRDATE table field - Creation Date of Invoicing Document
▼
Description: Creation Date of Invoicing Document
Field Name: CRDATE
Data Element: INVDOC_CRDAT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINVDOC_H_CRM-CRTIME table field - Time of Creation of Invoicing Document
▼
Description: Time of Creation of Invoicing Document
Field Name: CRTIME
Data Element: INVDOC_CRTIM_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINVDOC_H_CRM-CRMODE table field - Creation Mode of Invoicing Document
▼
Description: Creation Mode of Invoicing Document
Field Name: CRMODE
Data Element: INV_CRMODE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINVDOC_H_CRM-FIKEY table field - Reconciliation Key for General Ledger
▼
Description: Reconciliation Key for General Ledger
Field Name: FIKEY
Data Element: FIKEY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FKFI1
SHLP Field: FIKEY
ConvExit:
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FKKINVDOC_H_CRM-BUDAT table field - Posting Date in the Document
▼
Description: Posting Date in the Document
Field Name: BUDAT
Data Element: BUDAT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINVDOC_H_CRM-BLDAT table field - Document Date in Document
▼
Description: Document Date in Document
Field Name: BLDAT
Data Element: BLDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINVDOC_H_CRM-FAEDN table field - Due date for net payment
▼
Description: Due date for net payment
Field Name: FAEDN
Data Element: FAEDN_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINVDOC_H_CRM-FAEDS table field - Due Date for Cash Discount
▼
Description: Due Date for Cash Discount
Field Name: FAEDS
Data Element: FAEDS_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINVDOC_H_CRM-SKTPZ table field - Cash Discount Percentage Rate
▼
Description: Cash Discount Percentage Rate
Field Name: SKTPZ
Data Element: SKTPZ_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINVDOC_H_CRM-TOTAL_CURR table field - Transaction Currency
▼
Description: Transaction Currency
Field Name: TOTAL_CURR
Data Element: BLWAE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field TOTAL_CURR
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FKKINVDOC_H_CRM-TOTAL_AMT table field - Amount in Transaction Currency with +/- Sign
▼
Description: Amount in Transaction Currency with +/- Sign
Field Name: TOTAL_AMT
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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FKKINVDOC_H_CRM-INVOICED table field - Invoicing Document Posted
▼
Description: Invoicing Document Posted
Field Name: INVOICED
Data Element: INV_POSTED_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINVDOC_H_CRM-SIMULATED table field - Invoicing Document Is Simulated
▼
Description: Invoicing Document Is Simulated
Field Name: SIMULATED
Data Element: INV_SIMULATED_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINVDOC_H_CRM-REVREASON table field - Reversal Reason of Invoicing Document
▼
Description: Reversal Reason of Invoicing Document
Field Name: REVREASON
Data Element: REVREASON_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FKKINV_REVREASON
SHLP Field: REVREASON
ConvExit:
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FKKINVDOC_H_CRM-REVERSALDOC table field - Number of Reversal Document for Invoicing Document
▼
Description: Number of Reversal Document for Invoicing Document
Field Name: REVERSALDOC
Data Element: INV_REVERSALDOC_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 REVERSALDOC
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FKKINVDOC_H_CRM-REVERSEDDOC table field - Number of Reversed Invoicing Document
▼
Description: Number of Reversed Invoicing Document
Field Name: REVERSEDDOC
Data Element: INV_REVERSEDDOC_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINVDOC_H_CRM-PRINTDATE table field - Print Date of Invoicing Document
▼
Description: Print Date of Invoicing Document
Field Name: PRINTDATE
Data Element: PRINTDAT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINVDOC_H_CRM-PRINTLOCK table field - Invoicing Document Locked for Printing
▼
Description: Invoicing Document Locked for Printing
Field Name: PRINTLOCK
Data Element: PRINTLOCK_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 PRINTLOCK
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FKKINVDOC_H_CRM-PYMET table field - Payment Method
▼
Description: Payment Method
Field Name: PYMET
Data Element: PYMET_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 PYMET
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FKKINVDOC_H_CRM-NRZAS table field - Payment Form Number
▼
Description: Payment Form Number
Field Name: NRZAS
Data Element: NRZAS_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINVDOC_H_CRM-ZLSCH table field - Form ID for Attached Payment Medium
▼
Description: Form ID for Attached Payment Medium
Field Name: ZLSCH
Data Element: FIDZT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ZLSCH
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FKKINVDOC_H_CRM-DOCTYPE table field - Document Type
▼
Description: Document Type
Field Name: DOCTYPE
Data Element: DOCTYPE_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 DOCTYPE
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FKKINVDOC_H_CRM-EXKID table field - Key Identification
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Description: Key Identification
Field Name: EXKID
Data Element: EXKID_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 EXKID
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FKKINVDOC_H_CRM-EXBEL table field - Official Document Number
▼
Description: Official Document Number
Field Name: EXBEL
Data Element: EXBEL_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 EXBEL
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FKKINVDOC_H_CRM-INVPERCAT table field - Category of Invoicing Period
▼
Description: Category of Invoicing Period
Field Name: INVPERCAT
Data Element: INVPERCAT_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 INVPERCAT
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FKKINVDOC_H_CRM-INVPERIOD table field - Invoicing Period
▼
Description: Invoicing Period
Field Name: INVPERIOD
Data Element: INVPERIOD_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 INVPERIOD
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FKKINVDOC_H_CRM-INVPERIOD_FROM table field - Start of Invoicing Period
▼
Description: Start of Invoicing Period
Field Name: INVPERIOD_FROM
Data Element: INVPERIOD_FROM_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINVDOC_H_CRM-CHGDOC_EX table field - Invoicing Document Contains Charge/Discount Items
▼
Description: Invoicing Document Contains Charge/Discount Items
Field Name: CHGDOC_EX
Data Element: CHGDOC_EX_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 CHGDOC_EX
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FKKINVDOC_H_CRM-BOLLOTAX table field - Stamp Tax Posted
▼
Description: Stamp Tax Posted
Field Name: BOLLOTAX
Data Element: INV_BOLLOTAX_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINVDOC_H_CRM-XSUBINV table field - Invoicing Document Is Single Document of Invoicing List
▼
Description: Invoicing Document Is Single Document of Invoicing List
Field Name: XSUBINV
Data Element: XSUBINV_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 XSUBINV
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FKKINVDOC_H_CRM-INV_DOC_TITLE table field - Name of Invoicing Document (for Invoicing Printing)
▼
Description: Name of Invoicing Document (for Invoicing Printing)
Field Name: INV_DOC_TITLE
Data Element: INV_DOC_TITLE_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_DOC_TITLE
|
FKKINVDOC_H_CRM-ARCHIVED table field - Invoicing Document Is Archived
▼
Description: Invoicing Document Is Archived
Field Name: ARCHIVED
Data Element: INVDOC_ARCHIVED_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 ARCHIVED
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FKKINVDOC_H_CRM-XREVERSED table field - Invoicing Document Is a Reversed Document
▼
Description: Invoicing Document Is a Reversed Document
Field Name: XREVERSED
Data Element: XREVERSED_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 XREVERSED
|
FKKINVDOC_H_CRM-REVREASON_TXT table field - Name of Reversal Reason for Invoicing Document
▼
Description: Name of Reversal Reason for Invoicing Document
Field Name: REVREASON_TXT
Data Element: REVREASON_TXT_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 REVREASON_TXT
|
FKKINVDOC_H_CRM-PYMET_TXT table field - Payment Method Name
▼
Description: Payment Method Name
Field Name: PYMET_TXT
Data Element: TX042Z_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 PYMET_TXT
|
FKKINVDOC_H_CRM-CRM_TOTAL_AMOUNT table field - Amount in Transaction Currency with +/- Sign
▼
Description: Amount in Transaction Currency with +/- Sign
Field Name: CRM_TOTAL_AMOUNT
Data Element: BETRW_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 CRM_TOTAL_AMOUNT
|
FKKINVDOC_H_CRM-CRM_NET_AMOUNT table field - Amount in Transaction Currency with +/- Sign
▼
Description: Amount in Transaction Currency with +/- Sign
Field Name: CRM_NET_AMOUNT
Data Element: BETRW_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 CRM_NET_AMOUNT
|
FKKINVDOC_H_CRM-CRM_TAX_AMOUNT table field - Tax Portion in Document Currency
▼
Description: Tax Portion in Document Currency
Field Name: CRM_TAX_AMOUNT
Data Element: STTAX_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 CRM_TAX_AMOUNT
|
FKKINVDOC_H_CRM-OBJTYPE table field - Object Type
▼
Description: Object Type
Field Name: OBJTYPE
Data Element: SWO_OBJTYP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: OBJ
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field OBJTYPE
|
FKKINVDOC_H_CRM-LOGSYS table field - Logical system
▼
Description: Logical system
Field Name: LOGSYS
Data Element: LOGSYS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: LOGSYS
SHLP Field: LOGSYS
ConvExit:
See all SAP tables containing field LOGSYS
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FKKINVDOC_H_CRM-DUMMY table field - Single-Character Flag
▼
Description: Single-Character Flag
Field Name: DUMMY
Data Element: CHAR1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field DUMMY
|
