SAP FKKINVDOC_I_8240_CF table - Event 8240: Invoicing Items: Changeable Fields details in SAP

Description: Main Transaction for Line Item
Field Name: HVORG
Data Element: HVORG_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

Description: Subtransaction for Document Item
Field Name: TVORG
Data Element: TVORG_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 TVORG

Description: Due date for net payment
Field Name: FAEDN
Data Element: FAEDN_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field FAEDN

Description: Due Date for Cash Discount
Field Name: FAEDS
Data Element: FAEDS_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field FAEDS

Description: Cash Discount Percentage Rate
Field Name: SKTPZ
Data Element: SKTPZ_KK
Data Type: DEC
length (Dec): 5(3)
Check table:
Conversion Routine:
Domain Name: PRZ23
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field SKTPZ

Description: Grouping Key for Tax Display
Field Name: TAXGR
Data Element: TAXGR_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 TAXGR