SAP FKK_INV_STATUS_AG table - FI-CA: Payment Status of Invoicing by Clearing Reasons details in SAP
SAP FKK_INV_STATUS_AG table summary
Object Name: FKK_INV_STATUS_AG
Dictionary Type: Structure
Description: FI-CA: Payment Status of Invoicing by Clearing Reasons
Field list for FKK_INV_STATUS_AG table on an S/4 SAP system
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FKK_INV_STATUS_AG-INVDOCNO table field - Number of Invoicing Document
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Description: Number of Invoicing Document
Field Name: INVDOCNO
Data Element: INVDOCNO_KK
Data Type: NUMC
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: INVDOCNO_KK
MemoryID:
AppClass:
SHLP: FKKINV_INVDOCNO
SHLP Field: INVDOCNO
ConvExit:
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FKK_INV_STATUS_AG-AUGRD table field - Clearing Reason
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Description: Clearing Reason
Field Name: AUGRD
Data Element: AUGRD_KK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: AUGRD_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKK_INV_STATUS_AG-AMOUNT table field - Amount in Transaction Currency with +/- Sign
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Description: Amount in Transaction Currency with +/- Sign
Field Name: AMOUNT
Data Element: BETRW_KK
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WRTV7
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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FKK_INV_STATUS_AG-WAERS table field - Currency Key
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Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:
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