SAP FKKINV033 table - Structure with Data Elements for Account Determination(FQC0) details in SAP

SAP FKKINV033 table summary

Object Name: FKKINV033
Dictionary Type: Structure
Description: Structure with Data Elements for Account Determination(FQC0)

Field list for FKKINV033 table on an S/4 SAP system

Details

FKKINV033-DOCTYPE_INV table field - Document Type for Actual Invoicing ▼

Description: Document Type for Actual Invoicing
Field Name: DOCTYPE_INV
Data Element: DOCTYPE_INV_KK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: DOCTYPE_KK
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-DOCTYPE_REV table field - Document Type for Invoicing Reversal ▼

Description: Document Type for Invoicing Reversal
Field Name: DOCTYPE_REV
Data Element: DOCTYPE_REV_KK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: DOCTYPE_KK
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-DOCTYPE_SIM table field - Document Type for Invoicing Simulation ▼

Description: Document Type for Invoicing Simulation
Field Name: DOCTYPE_SIM
Data Element: DOCTYPE_SIM_KK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: DOCTYPE_KK
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-DOCTYPE_OUT table field - Document Type for Invoicing Outsorting ▼

Description: Document Type for Invoicing Outsorting
Field Name: DOCTYPE_OUT
Data Element: DOCTYPE_OUT_KK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: DOCTYPE_KK
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-BLART_REV table field - Document Type Of Reversal Document ▼

Description: Document Type Of Reversal Document
Field Name: BLART_REV
Data Element: BLART_REV_KK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: BLART_KK
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-DOCTYPE_BILL_EXT table field - External Document Type for Billing Documents ▼

Description: External Document Type for Billing Documents
Field Name: DOCTYPE_BILL_EXT
Data Element: DOCTYPE_BILL_EXT_KK
Data Type: CHAR
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DOCTYPE_BILL_EXT_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-DOCTYPE_BILL table field - Document Type of Non-Simulated Billing Document ▼

Description: Document Type of Non-Simulated Billing Document
Field Name: DOCTYPE_BILL
Data Element: DOCTYPE_BILL_KK
Data Type: CHAR
length (Dec): 2(0)
Check table: TFK2600
Conversion Routine:
Domain Name: DOCTYPE_KK
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-DOCTYPE_SIMBILL table field - Document Type of Simulated Billing Document ▼

Description: Document Type of Simulated Billing Document
Field Name: DOCTYPE_SIMBILL
Data Element: DOCTYPE_SIMBILL_KK
Data Type: CHAR
length (Dec): 2(0)
Check table: TFK2600
Conversion Routine:
Domain Name: DOCTYPE_KK
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-PA2640_POS_ID1 table field - First Key for Posting Area 2640 ▼

Description: First Key for Posting Area 2640
Field Name: PA2640_POS_ID1
Data Element: PA2640_POS_ID1_KK
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: CHAR12
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-PA2640_POS_ID2 table field - Second Key for Posting Area 2640 ▼

Description: Second Key for Posting Area 2640
Field Name: PA2640_POS_ID2
Data Element: PA2640_POS_ID2_KK
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: CHAR12
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-PA2640_POS_ID3 table field - Third Key for Posting Area 2640 ▼

Description: Third Key for Posting Area 2640
Field Name: PA2640_POS_ID3
Data Element: PA2640_POS_ID3_KK
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: CHAR12
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-PA2640_POS_ID4 table field - Fourth Key for Posting Area 2640 ▼

Description: Fourth Key for Posting Area 2640
Field Name: PA2640_POS_ID4
Data Element: PA2640_POS_ID4_KK
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: CHAR12
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-PA2640_POS_ID5 table field - Fifth Key for Posting Area 2640 ▼

Description: Fifth Key for Posting Area 2640
Field Name: PA2640_POS_ID5
Data Element: PA2640_POS_ID5_KK
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: CHAR12
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-PA2640_POS_ID6 table field - Sixth Key for Posting Area 2640 ▼

Description: Sixth Key for Posting Area 2640
Field Name: PA2640_POS_ID6
Data Element: PA2640_POS_ID6_KK
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: CHAR12
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-PA2640_POS_ID7 table field - Seventh Key for Posting Area 2640 ▼

Description: Seventh Key for Posting Area 2640
Field Name: PA2640_POS_ID7
Data Element: PA2640_POS_ID7_KK
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: CHAR12
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-TAX_ID table field - External Tax ID ▼

Description: External Tax ID
Field Name: TAX_ID
Data Element: EXT_TAX_ID_KK
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: EXT_TAX_ID_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-SUB_TAX_ID table field - External Tax Subcode ▼

Description: External Tax Subcode
Field Name: SUB_TAX_ID
Data Element: SUB_EXT_TAX_ID_KK
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: SUB_EXT_TAX_ID_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-HVORG_BILL table field - Main Transaction for Billing ▼

Description: Main Transaction for Billing
Field Name: HVORG_BILL
Data Element: HVORG_BILL_KK
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: HVORG_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-TVORG_BILL table field - Billing Subtransaction ▼

Description: Billing Subtransaction
Field Name: TVORG_BILL
Data Element: TVORG_BILL_KK
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: TVORG_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-HVORG_BPITEM table field - (Summarization) Main Transaction of Business Partner Item ▼

Description: (Summarization) Main Transaction of Business Partner Item
Field Name: HVORG_BPITEM
Data Element: HVORG_BP_KK
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: HVORG_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field HVORG_BPITEM

FKKINV033-TVORGS_BPITEM table field - Subtransaction of Business Partner Item for Debit Posting ▼

Description: Subtransaction of Business Partner Item for Debit Posting
Field Name: TVORGS_BPITEM
Data Element: TVORGS_BP_KK
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: TVORG_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field TVORGS_BPITEM

FKKINV033-TVORGH_BPITEM table field - Subtransaction of Business Partner Item for Credit Posting ▼

Description: Subtransaction of Business Partner Item for Credit Posting
Field Name: TVORGH_BPITEM
Data Element: TVORGH_BP_KK
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: TVORG_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-HVORG_OFFSET table field - (Transfer Posting) Main Transaction During Offsetting ▼

Description: (Transfer Posting) Main Transaction During Offsetting
Field Name: HVORG_OFFSET
Data Element: HVORG_OFFSET_KK
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: HVORG_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-TVORG_OFFSET table field - Subtransaction of Transfer Posting with Offsetting ▼

Description: Subtransaction of Transfer Posting with Offsetting
Field Name: TVORG_OFFSET
Data Element: TVORG_OFFSET_KK
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: TVORG_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-CHGNO table field - Sequence of Processing of Charges/Discounts ▼

Description: Sequence of Processing of Charges/Discounts
Field Name: CHGNO
Data Element: CHGNO_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-BI_SUB_TRANS_DEBIT table field - Subtransaction for Debit Posting of Billing Line Item ▼

Description: Subtransaction for Debit Posting of Billing Line Item
Field Name: BI_SUB_TRANS_DEBIT
Data Element: BI_SUB_TRANS_DEBIT_KK
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: TVORG_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-BI_SUB_TRANS_CREDIT table field - Subtransaction for Credit Posting of Billing Line Item ▼

Description: Subtransaction for Credit Posting of Billing Line Item
Field Name: BI_SUB_TRANS_CREDIT
Data Element: BI_SUB_TRANS_CREDIT_KK
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: TVORG_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-FORM_DIALOG_ID table field - ID of Form for Invoice Printing in Dialog Mode ▼

Description: ID of Form for Invoice Printing in Dialog Mode
Field Name: FORM_DIALOG_ID
Data Element: FORM_DIALOG_ID_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-BLART_2612 table field - Alternative Document Type of Posting Doc. for Billing Doc. ▼

Description: Alternative Document Type of Posting Doc. for Billing Doc.
Field Name: BLART_2612
Data Element: BLART_INVBILL_KK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: BLART_KK
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-STAKZ_2620 table field - Type of statistical item ▼

Description: Type of statistical item
Field Name: STAKZ_2620
Data Element: STAKZ_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: STAKZ_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-AUGRS_2622 table field - Clearing Restriction ▼

Description: Clearing Restriction
Field Name: AUGRS_2622
Data Element: AUGRS_SEC_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: AUGRS_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field AUGRS_2622

FKKINV033-PAYMET table field - Direct Debit/Cash Payer ▼

Description: Direct Debit/Cash Payer
Field Name: PAYMET
Data Element: PAYMET_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: PAYMET_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field PAYMET

FKKINV033-TOTAL_AMT_SIGN table field - Debit/Credit Indicator of Invoice Final Amount ▼

Description: Debit/Credit Indicator of Invoice Final Amount
Field Name: TOTAL_AMT_SIGN
Data Element: TOTAL_AMT_SIGN_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SHKZG
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-PAYFORM_GEN table field - Create Payment Form ▼

Description: Create Payment Form
Field Name: PAYFORM_GEN
Data Element: PAYFORM_GEN_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field PAYFORM_GEN

FKKINV033-PYREF_GEN table field - Create Payment Reference ▼

Description: Create Payment Reference
Field Name: PYREF_GEN
Data Element: PYREF_GEN_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field PYREF_GEN

FKKINV033-SELRULE_2618 table field - Selection of Open Items for Base Amt Determ. for Charge/Disc ▼

Description: Selection of Open Items for Base Amt Determ. for Charge/Disc
Field Name: SELRULE_2618
Data Element: SELRULE_CHARGE_DISC_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SELRULE_CHARGE_DISC_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field SELRULE_2618

FKKINV033-SELRULE_2620 table field - Selection of Open Items for Interest Calculation ▼

Description: Selection of Open Items for Interest Calculation
Field Name: SELRULE_2620
Data Element: SELRULE_INT_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SELRULE_INT_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field SELRULE_2620

FKKINV033-SELRULE_2622 table field - Selection of Cash Security Payments for Interest Calculation ▼

Description: Selection of Cash Security Payments for Interest Calculation
Field Name: SELRULE_2622
Data Element: SELRULE_INTSEC_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SELRULE_INTSEC_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field SELRULE_2622

FKKINV033-SELRULE_2630 table field - Selection of Open Items for Account Maintenance ▼

Description: Selection of Open Items for Account Maintenance
Field Name: SELRULE_2630
Data Element: SELRULE_ACCTMNT_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SELRULE_ACCTMNT_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field SELRULE_2630

FKKINV033-SELRULE_2635 table field - Selection of Subitems in Invoicing ▼

Description: Selection of Subitems in Invoicing
Field Name: SELRULE_2635
Data Element: SELRULE_HIST_IT_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SELRULE_HIST_IT_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field SELRULE_2635

FKKINV033-SELRULE_2625 table field - Selection of Open Statistical Items for Debit Entry ▼

Description: Selection of Open Statistical Items for Debit Entry
Field Name: SELRULE_2625
Data Element: SELRULE_ST_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SELRULE_ST_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field SELRULE_2625

FKKINV033-SELRULE_2628 table field - Selection of Open Items for Activation in Invoicing ▼

Description: Selection of Open Items for Activation in Invoicing
Field Name: SELRULE_2628
Data Element: SELRULE_ACTIVE_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SELRULE_ACTIVE_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field SELRULE_2628

FKKINV033-ACTRULE_2628 table field - Activation Rule of Open Items in Invoicing ▼

Description: Activation Rule of Open Items in Invoicing
Field Name: ACTRULE_2628
Data Element: ACTRULE_ACTIT_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: ACTRULE_ACTIT_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field ACTRULE_2628

FKKINV033-DIFFDAYS_2618 table field - Grace Days for Selection of Open Items for Charge/Disc. Det. ▼

Description: Grace Days for Selection of Open Items for Charge/Disc. Det.
Field Name: DIFFDAYS_2618
Data Element: DIFFDAYS_CASH_DISC_KK
Data Type: DEC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: DEC04
MemoryID:
AppClass: FVV
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field DIFFDAYS_2618

FKKINV033-DIFFDAYS_2620 table field - Grace Days for Selection of Open Items for Interest Calcultn ▼

Description: Grace Days for Selection of Open Items for Interest Calcultn
Field Name: DIFFDAYS_2620
Data Element: DIFFDAYS_INT_KK
Data Type: DEC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: DEC04
MemoryID:
AppClass: FVV
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field DIFFDAYS_2620

FKKINV033-DIFFDAYS_2625 table field - Grace Days for Selection of Statistical Open Items ▼

Description: Grace Days for Selection of Statistical Open Items
Field Name: DIFFDAYS_2625
Data Element: DIFFDAYS_ST_KK
Data Type: DEC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: DEC04
MemoryID:
AppClass: FVV
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field DIFFDAYS_2625

FKKINV033-DIFFDAYS_2630 table field - Grace Days for Selection of Open Items ▼

Description: Grace Days for Selection of Open Items
Field Name: DIFFDAYS_2630
Data Element: DIFFDAYS_ACCTMNT_KK
Data Type: DEC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: DEC04
MemoryID:
AppClass: FVV
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field DIFFDAYS_2630

FKKINV033-DIFFDAYS_2635 table field - Grace Days for Selection of Subitems ▼

Description: Grace Days for Selection of Subitems
Field Name: DIFFDAYS_2635
Data Element: DIFFDAYS_HIST_KK
Data Type: DEC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: DEC04
MemoryID:
AppClass: FVV
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field DIFFDAYS_2635

FKKINV033-TOTALREL_2617 table field - Consider Charge/Discount Item in Final Invoice Amount ▼

Description: Consider Charge/Discount Item in Final Invoice Amount
Field Name: TOTALREL_2617
Data Element: TOTALREL_CASH_DISC_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field TOTALREL_2617

FKKINV033-TOTALREL_2620 table field - Consider Interest Item in Invoice Final Amount ▼

Description: Consider Interest Item in Invoice Final Amount
Field Name: TOTALREL_2620
Data Element: TOTALREL_INT_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field TOTALREL_2620

FKKINV033-TOTALREL_2630 table field - Consider Cleared Items in Final Invoice Amount ▼

Description: Consider Cleared Items in Final Invoice Amount
Field Name: TOTALREL_2630
Data Element: TOTALREL_ACCTMNT_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: TOTALREL_ACCTMNT_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-REVSTAT_2630 table field - Reverse Statistical Items without Follow-On Posting ▼

Description: Reverse Statistical Items without Follow-On Posting
Field Name: REVSTAT_2630
Data Element: REVSTAT_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field REVSTAT_2630

FKKINV033-DEBCRED_SIGN table field - Debit/Credit Indicator of Selected Item ▼

Description: Debit/Credit Indicator of Selected Item
Field Name: DEBCRED_SIGN
Data Element: DEBCRED_SIGN_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SHKZG
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field DEBCRED_SIGN

FKKINV033-INV_ACTIT_2627 table field - Activation of Open Items in Invoicing ▼

Description: Activation of Open Items in Invoicing
Field Name: INV_ACTIT_2627
Data Element: INV_ACTIT_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: INV_ACTIT_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field INV_ACTIT_2627

FKKINV033-DIFFDAYS_2627 table field - Grace Days for Determination of Earliest Invoicing Date ▼

Description: Grace Days for Determination of Earliest Invoicing Date
Field Name: DIFFDAYS_2627
Data Element: DIFFDAYS_ACTIT_KK
Data Type: DEC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: DEC04
MemoryID:
AppClass: FVV
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field DIFFDAYS_2627

FKKINV033-FIXDUED_2627 table field - Keep Due Date in Invoicing ▼

Description: Keep Due Date in Invoicing
Field Name: FIXDUED_2627
Data Element: FIXDUED_ACTIT_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field FIXDUED_2627

FKKINV033-SRCDOCTYPE_2627 table field - Source Document Type of Open Item to Be Invoiced ▼

Description: Source Document Type of Open Item to Be Invoiced
Field Name: SRCDOCTYPE_2627
Data Element: SRCDOCTYPE_ACTIT_KK
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: SRCDOCTYPE_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field SRCDOCTYPE_2627

FKKINV033-SRCDOCTYPE_INVBI table field - Source Document Type of Billing Document ▼

Description: Source Document Type of Billing Document
Field Name: SRCDOCTYPE_INVBI
Data Element: SRCDOCTYPE_INVBI_KK
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: SRCDOCTYPE_KK
MemoryID:
AppClass:
SHLP: FKKINV_SRCDOCTYPE_INVBI_KK
SHLP Field: SRCDOCTYPE
ConvExit:

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FKKINV033-XSUBINV_CR_2637 table field - Enter Invoicing Document in Invoicing List ▼

Description: Enter Invoicing Document in Invoicing List
Field Name: XSUBINV_CR_2637
Data Element: XSUBINV_CR_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field XSUBINV_CR_2637

FKKINV033-SRCDOCTYPE_2637 table field - Source Document Type of Single Document of Invoicing List ▼

Description: Source Document Type of Single Document of Invoicing List
Field Name: SRCDOCTYPE_2637
Data Element: SRCDOCTYPE_SUBIN_KK
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: SRCDOCTYPE_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field SRCDOCTYPE_2637

FKKINV033-DIFFDAYS_2637 table field - Grace Days for Determination of Earliest Invoicing Date ▼

Description: Grace Days for Determination of Earliest Invoicing Date
Field Name: DIFFDAYS_2637
Data Element: DIFFDAYS_SUBIN_KK
Data Type: DEC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: DEC04
MemoryID:
AppClass: FVV
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-RETURN_SEC_2623 table field - Release/Repay Cash Security Deposit ▼

Description: Release/Repay Cash Security Deposit
Field Name: RETURN_SEC_2623
Data Element: RETURN_SEC_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: RETURN_SEC_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-TOTALREL_2623 table field - Consider Cash Security Deposit in Final Invoice Amount ▼

Description: Consider Cash Security Deposit in Final Invoice Amount
Field Name: TOTALREL_2623
Data Element: TOTALREL_SEC_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-SELRULE_2623 table field - Selection of Cash Securities To Be Released ▼

Description: Selection of Cash Securities To Be Released
Field Name: SELRULE_2623
Data Element: SELRULE_SEC_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SELRULE_SEC_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-CFCVALNO table field - Sequence of Processing of Checks ▼

Description: Sequence of Processing of Checks
Field Name: CFCVALNO
Data Element: CFCVALNO_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-PRLINV_CAT_2638 table field - Preliminary Invoice Category ▼

Description: Preliminary Invoice Category
Field Name: PRLINV_CAT_2638
Data Element: PRLINV_CAT_KK
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: PRLINV_CAT_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-XPRLINV_CR_2638 table field - Create Preliminary Invoice ▼

Description: Create Preliminary Invoice
Field Name: XPRLINV_CR_2638
Data Element: XPRLINV_CR_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-CREATE_CFCCASE table field - Create Clarification Case ▼

Description: Create Clarification Case
Field Name: CREATE_CFCCASE
Data Element: INV_CFCCASE_CREATE_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-PRLINV_PRINT table field - Print Preliminary Invoice ▼

Description: Print Preliminary Invoice
Field Name: PRLINV_PRINT
Data Element: PRLINV_PRINT_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-DIFFDAYS_2638 table field - Grace Days for Determination of Earliest Invoicing Date ▼

Description: Grace Days for Determination of Earliest Invoicing Date
Field Name: DIFFDAYS_2638
Data Element: DIFFDAYS_PRLIN_KK
Data Type: DEC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: DEC04
MemoryID:
AppClass: FVV
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-PA2643_POS_ID1 table field - First External Key for Posting Area 2643 ▼

Description: First External Key for Posting Area 2643
Field Name: PA2643_POS_ID1
Data Element: PA2643_POS_ID1_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-PA2643_POS_ID2 table field - Second External Key for Posting Area 2643 ▼

Description: Second External Key for Posting Area 2643
Field Name: PA2643_POS_ID2
Data Element: PA2643_POS_ID2_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-PA2643_POS_ID3 table field - Third External Key for Posting Area 2643 ▼

Description: Third External Key for Posting Area 2643
Field Name: PA2643_POS_ID3
Data Element: PA2643_POS_ID3_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-SCHEDULE_RULE_REV table field - Rule for Determining Invoicing Date for Invoicing Reversal ▼

Description: Rule for Determining Invoicing Date for Invoicing Reversal
Field Name: SCHEDULE_RULE_REV
Data Element: INV_SCHEDULE_RULE_REV_KK
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: INV_SCHEDULE_RULE_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-CYCLE_TRIG_CR_2607 table field - Create Invoicing Order for Periodic Invoicing ▼

Description: Create Invoicing Order for Periodic Invoicing
Field Name: CYCLE_TRIG_CR_2607
Data Element: CYCLE_TRIG_CR_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-SRCDOCTYPE_2607 table field - Source Document Type for Periodic Invoicing ▼

Description: Source Document Type for Periodic Invoicing
Field Name: SRCDOCTYPE_2607
Data Element: SRCDOCTYPE_CYCLE_KK
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: SRCDOCTYPE_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-INV_NOZERO_2607 table field - Suppress Zero Invoicing Documents ▼

Description: Suppress Zero Invoicing Documents
Field Name: INV_NOZERO_2607
Data Element: INV_NOZERO_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: INV_NOZERO_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-NRRANGE_INV table field - Number Range ▼

Description: Number Range
Field Name: NRRANGE_INV
Data Element: NUMKR
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CHAR2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-NRRANGE_BILL table field - Number Range ▼

Description: Number Range
Field Name: NRRANGE_BILL
Data Element: NUMKR
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CHAR2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-SENDCTRL_DIA table field - Send Control for Dialog Mode ▼

Description: Send Control for Dialog Mode
Field Name: SENDCTRL_DIA
Data Element: SENDCONTROL_DIALOG_KK
Data Type: CHAR
length (Dec): 4(0)
Check table: ESENDCONTROL
Conversion Routine:
Domain Name: ESENDCONTROL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-XTAX_NOTIF_CR_2737 table field - Create Tax Notification ▼

Description: Create Tax Notification
Field Name: XTAX_NOTIF_CR_2737
Data Element: XTAX_NOTIF_CR_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-TRANS_CRDEB_2632 table field - Transfer Posting to Credit Memo/Receivable ▼

Description: Transfer Posting to Credit Memo/Receivable
Field Name: TRANS_CRDEB_2632
Data Element: TRANS_CRDEB_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: TRANS_CRDEB_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-HVORG_2632 table field - Main Transaction for Transfer Posting Item in Invoicing ▼

Description: Main Transaction for Transfer Posting Item in Invoicing
Field Name: HVORG_2632
Data Element: HVORG_TRANS_CRDEB_KK
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: HVORG_KK
MemoryID: 8HV
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-TVORG_2632 table field - Subtransaction for Transfer Posting Item in Invoicing ▼

Description: Subtransaction for Transfer Posting Item in Invoicing
Field Name: TVORG_2632
Data Element: TVORG_TRANS_CRDEB_KK
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: TVORG_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-SELRULE_2632 table field - Selection of Open Items for Transfer Posting in Invoicing ▼

Description: Selection of Open Items for Transfer Posting in Invoicing
Field Name: SELRULE_2632
Data Element: SELRULE_TRANS_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SELRULE_TRANS_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-DIFFDAYS_2632 table field - Grace Days for Selection of Open Items for Transfer Posting ▼

Description: Grace Days for Selection of Open Items for Transfer Posting
Field Name: DIFFDAYS_2632
Data Element: DIFFDAYS_TRANS_KK
Data Type: DEC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: DEC04
MemoryID:
AppClass: FVV
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-TOTALREL_2632 table field - Take Transfer Posting Item into Account in Invoice Total ▼

Description: Take Transfer Posting Item into Account in Invoice Total
Field Name: TOTALREL_2632
Data Element: TOTALREL_TRANS_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-HKONT_VJ table field - G/L Account for Consumption Portions from Previous Year ▼

Description: G/L Account for Consumption Portions from Previous Year
Field Name: HKONT_VJ
Data Element: HKONT_VJ_KK
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP: SAKO
SHLP Field: SAKNR
ConvExit: ALPHA

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FKKINV033-HKONT_VVJ table field - G/L Account for Consumption Portions from Years Before Last ▼

Description: G/L Account for Consumption Portions from Years Before Last
Field Name: HKONT_VVJ
Data Element: HKONT_VVJ_KK
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP: SAKO
SHLP Field: SAKNR
ConvExit: ALPHA

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FKKINV033-HVORG_2651 table field - Main Transation for Down Payt from Correction in Invoicing ▼

Description: Main Transation for Down Payt from Correction in Invoicing
Field Name: HVORG_2651
Data Element: HVORG_DP_CORR_KK
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: HVORG_KK
MemoryID: 8HV
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field HVORG_2651

FKKINV033-TVORG_2651 table field - Subtransation for Down Payment from Correction in Invoicing ▼

Description: Subtransation for Down Payment from Correction in Invoicing
Field Name: TVORG_2651
Data Element: TVORG_DP_CORR_KK
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: TVORG_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV033-HKONT_NOT_BPREL table field - G/L Account for Non-Business-Partner-Related Postings ▼

Description: G/L Account for Non-Business-Partner-Related Postings
Field Name: HKONT_NOT_BPREL
Data Element: HKONT_NOT_BPREL_KK
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID: SAK
AppClass: FB
SHLP: C_SAKNR
SHLP Field: SAKNR
ConvExit: ALPHA

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