SAP FKKINV_TRIG_CNT table - No. of Invoicing Orders for Contract Acct and Bus. Partner details in SAP

SAP FKKINV_TRIG_CNT table summary

Object Name: FKKINV_TRIG_CNT
Dictionary Type: Structure
Description: No. of Invoicing Orders for Contract Acct and Bus. Partner

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

Details

FKKINV_TRIG_CNT-GPART table field - Business Partner Number ▼

Description: Business Partner Number
Field Name: GPART
Data Element: GPART_KK
Data Type: CHAR
length (Dec): 10(0)
Check table: BUT000
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID: BPA
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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FKKINV_TRIG_CNT-GPART_SEL table field - Business Partners Relevant for Document Selection ▼

Description: Business Partners Relevant for Document Selection
Field Name: GPART_SEL
Data Element: GPART_SEL_KK
Data Type: CHAR
length (Dec): 10(0)
Check table: BUT000
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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FKKINV_TRIG_CNT-VKONT table field - Contract Account Number ▼

Description: Contract Account Number
Field Name: VKONT
Data Element: VKONT_KK
Data Type: CHAR
length (Dec): 12(0)
Check table: FKKVK
Conversion Routine: ALPHA
Domain Name: VKONT_KK
MemoryID: KTO
AppClass:
SHLP: FKKVKP_F4
SHLP Field: VKONT
ConvExit: ALPHA

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FKKINV_TRIG_CNT-VKONT_SEL table field - Contract Account Relevant for Document Selection ▼

Description: Contract Account Relevant for Document Selection
Field Name: VKONT_SEL
Data Element: VKONT_SEL_KK
Data Type: CHAR
length (Dec): 12(0)
Check table: FKKVK
Conversion Routine: ALPHA
Domain Name: VKONT_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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FKKINV_TRIG_CNT-MDCAT table field - Type of Master Data for Billing and Invoicing ▼

Description: Type of Master Data for Billing and Invoicing
Field Name: MDCAT
Data Element: MDCAT_CI_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: MDCAT_CI_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV_TRIG_CNT-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: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine: ALPHA
Domain Name: VKONT_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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FKKINV_TRIG_CNT-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: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: SRCDOCCAT_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV_TRIG_CNT-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: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: SRCDOCTYPE_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV_TRIG_CNT-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_CNT-CNT_INVTRIG table field - Number of Invoicing Orders ▼

Description: Number of Invoicing Orders
Field Name: CNT_INVTRIG
Data Element: CNT_INVTRIG_KK
Data Type: INT4
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: INT4
MemoryID:
AppClass: CP
SHLP:
SHLP Field:
ConvExit:

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