SAP FKK_INVOICE table - Invoice Data details in SAP


SAP FKK_INVOICE table summary

Object Name: FKK_INVOICE
Dictionary Type: Structure
Description: Invoice Data


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

Details
FKK_INVOICE-INV_ID table field - Identification of Invoice

Description: Identification of Invoice
Field Name: INV_ID
Data Element: INVOICE_ID_KK
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID_C
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_INVOICE-INV_DATE table field - Invoicing Date

Description: Invoicing Date
Field Name: INV_DATE
Data Element: INVOICE_DATE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_INVOICE-INV_STATUS table field - Invoice Status

Description: Invoice Status
Field Name: INV_STATUS
Data Element: INV_STATUS_DC_KK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: INV_STATUS_DC_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_INVOICE-REF_TYPE table field - Document Container - Reference Type

Description: Document Container - Reference Type
Field Name: REF_TYPE
Data Element: REFTY_DC_KK
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: REFTY_DC_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_INVOICE-REF_ID table field - Document Container - Identification for Reference Category

Description: Document Container - Identification for Reference Category
Field Name: REF_ID
Data Element: REFID_DC_KK
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: REFID_DC_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKK_INVOICE-CURRENCY table field - Currency Key

Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS_KK
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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FKK_INVOICE-AMOUNT table field - Amount in Transaction Currency with +/- Sign

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_INVOICE-AMOUNT_OPEN table field - Amount still open in transaction currency (with +/- sign)

Description: Amount still open in transaction currency (with +/- sign)
Field Name: AMOUNT_OPEN
Data Element: OBETW_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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