| Details |
FKKINV_TRIG_GFN-SAPCLIENT table field - Client
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Description: Client
Field Name: SAPCLIENT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CAINVCGSOURCEDOCUMENTCAT table field - Category of Source Document To Be Invoiced
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Description: Category of Source Document To Be Invoiced
Field Name: CAINVCGSOURCEDOCUMENTCAT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CAINVCGSOURCEDOCUMENTNUMBER table field - Number of Source Document to Be Invoiced
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Description: Number of Source Document to Be Invoiced
Field Name: CAINVCGSOURCEDOCUMENTNUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CAINVCGSOURCEDOCUMENTTYPE table field - Type of Source Document to Be Invoiced
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Description: Type of Source Document to Be Invoiced
Field Name: CAINVCGSOURCEDOCUMENTTYPE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-LOGICALSYSTEM table field - Logical system
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Description: Logical system
Field Name: LOGICALSYSTEM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CAAPPLICATIONAREA table field - Application Area
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Description: Application Area
Field Name: CAAPPLICATIONAREA
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CABILLGDOCORIGINPROCESS table field - Origin Process of Billing Document
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Description: Origin Process of Billing Document
Field Name: CABILLGDOCORIGINPROCESS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CAINVCGREQSRCEPROCREF table field - External Run Reference of Source Process
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Description: External Run Reference of Source Process
Field Name: CAINVCGREQSRCEPROCREF
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CAINVCGTECHNICALDOCUMENTTYPE table field - Type of Technical Billing/Invoicing Document
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Description: Type of Technical Billing/Invoicing Document
Field Name: CAINVCGTECHNICALDOCUMENTTYPE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CAINVCGTARGETPROCESS table field - Target Process That Invoices the Source Document
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Description: Target Process That Invoices the Source Document
Field Name: CAINVCGTARGETPROCESS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-COMPANYCODE table field - Company Code
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Description: Company Code
Field Name: COMPANYCODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-BUSINESSPARTNER table field - Business Partner Number
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Description: Business Partner Number
Field Name: BUSINESSPARTNER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CABUSINESSPARTNERDOCRLVT table field - Business Partners Relevant for Document Selection
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Description: Business Partners Relevant for Document Selection
Field Name: CABUSINESSPARTNERDOCRLVT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CONTRACTACCOUNT table field - Contract Account Number
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Description: Contract Account Number
Field Name: CONTRACTACCOUNT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CACONTRACTACCOUNTDOCRLVT table field - Contract Account Relevant for Document Selection
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Description: Contract Account Relevant for Document Selection
Field Name: CACONTRACTACCOUNTDOCRLVT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CAINVCGMASTERDATATYPE table field - Type of Master Data for Billing and Invoicing
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Description: Type of Master Data for Billing and Invoicing
Field Name: CAINVCGMASTERDATATYPE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CASRCEDOCBUSINESSPARTNER table field - Business Partner Number
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Description: Business Partner Number
Field Name: CASRCEDOCBUSINESSPARTNER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CASRCEDOCCONTRACTACCOUNT table field - Contract Account Number
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Description: Contract Account Number
Field Name: CASRCEDOCCONTRACTACCOUNT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-ALTVCONTRACTACCTFORCOLLVBILLS table field - Alternative Contract Account for Collective Bills
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Description: Alternative Contract Account for Collective Bills
Field Name: ALTVCONTRACTACCTFORCOLLVBILLS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CACONTRACT table field - Reference Specifications from Contract
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Description: Reference Specifications from Contract
Field Name: CACONTRACT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CASUBAPPLICATION table field - Subapplication in Contract Accounts Receivable and Payable
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Description: Subapplication in Contract Accounts Receivable and Payable
Field Name: CASUBAPPLICATION
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-BUSINESSPLACE table field - Business Place
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Description: Business Place
Field Name: BUSINESSPLACE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-DIVISION table field - Division
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Description: Division
Field Name: DIVISION
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-TRANSACTIONCURRENCY table field - Transaction Currency
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Description: Transaction Currency
Field Name: TRANSACTIONCURRENCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CAAMOUNTSOURCEDOCUMENTCURRENCY table field - Posting-Relevant Total Amount of Source Document
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Description: Posting-Relevant Total Amount of Source Document
Field Name: CAAMOUNTSOURCEDOCUMENTCURRENCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CAINVCGREQSTARTDATE table field - Start of Document Period
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Description: Start of Document Period
Field Name: CAINVCGREQSTARTDATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CAINVCGREQENDDATE table field - End of Document Period
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Description: End of Document Period
Field Name: CAINVCGREQENDDATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CAINVCGCATEGORY table field - Invoicing Category
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Description: Invoicing Category
Field Name: CAINVCGCATEGORY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CAINVCGCORRECTIONCATEGORY table field - Category of Invoice Correction
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Description: Category of Invoice Correction
Field Name: CAINVCGCORRECTIONCATEGORY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CAPARTNERSETTLEMENTRULE table field - Partner Settlement Rule
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Description: Partner Settlement Rule
Field Name: CAPARTNERSETTLEMENTRULE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CABLLBLEITMCONTROLOFUNIT table field - Control of Invoicing Unit
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Description: Control of Invoicing Unit
Field Name: CABLLBLEITMCONTROLOFUNIT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CAINVCGDOCBASEDTEFORPERDASSGMT table field - Baseline Date for Period Assignment in Invoicing
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Description: Baseline Date for Period Assignment in Invoicing
Field Name: CAINVCGDOCBASEDTEFORPERDASSGMT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CAINVCGFIRST table field - Target Date for Invoicing
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Description: Target Date for Invoicing
Field Name: CAINVCGFIRST
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CASELNETDUEDATE table field - Due Date for Selection of Invoicing Orders
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Description: Due Date for Selection of Invoicing Orders
Field Name: CASELNETDUEDATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CAINVCGREQCREATIONUSER table field - User Who Created the Invoicing Order
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Description: User Who Created the Invoicing Order
Field Name: CAINVCGREQCREATIONUSER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CAINVCGREQCREATIONDATE table field - Creation Date of Invoicing Request
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Description: Creation Date of Invoicing Request
Field Name: CAINVCGREQCREATIONDATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CASOURCEDOCUMENTCREATIONDATE table field - Date of Creation of Source Document
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Description: Date of Creation of Source Document
Field Name: CASOURCEDOCUMENTCREATIONDATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CASOURCEDOCUMENTNUMBEROFITEMS table field - Total Number of Items of a Source Document
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Description: Total Number of Items of a Source Document
Field Name: CASOURCEDOCUMENTNUMBEROFITEMS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CASUBAREAFORPARALLELIZATION table field - Keypp
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Description: Keypp
Field Name: CASUBAREAFORPARALLELIZATION
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-DOCUMENTISARCHIVED table field - Document Is Archived
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Description: Document Is Archived
Field Name: DOCUMENTISARCHIVED
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CAOLDINVOICINGDOCUMENT table field - Document Number of Last Invoicing of Source Document
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Description: Document Number of Last Invoicing of Source Document
Field Name: CAOLDINVOICINGDOCUMENT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CAINVCGREQISLOCKEDFORINVOICING table field - Invoicing Order Is Locked for Invoicing
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Description: Invoicing Order Is Locked for Invoicing
Field Name: CAINVCGREQISLOCKEDFORINVOICING
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKKINV_TRIG_GFN-CAINVCGREQISSIMULATED table field - Invoicing Request Is Simulated
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Description: Invoicing Request Is Simulated
Field Name: CAINVCGREQISSIMULATED
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field CAINVCGREQISSIMULATED
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