| Details |
FKK_INVOICE_ITEM-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_ITEM-INV_ITEM_ID table field - Sequence Number
▼
Description: Sequence Number
Field Name: INV_ITEM_ID
Data Element: SEQNO_KK
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: SEQNO_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKK_INVOICE_ITEM-INV_ITEM_STATUS table field - Status of Item of an Invoice
▼
Description: Status of Item of an Invoice
Field Name: INV_ITEM_STATUS
Data Element: INV_ITEM_STATUS_DC_KK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: INV_ITEM_STATUS_DC_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKK_INVOICE_ITEM-DOC_NO table field - Number of a FI-CA Document
▼
Description: Number of a FI-CA Document
Field Name: DOC_NO
Data Element: OPBEL_KK
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine: ALPHA
Domain Name: OPBEL_KK
MemoryID: 80B
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA
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FKK_INVOICE_ITEM-DOC_REP_ITEM table field - Repetition Item in FI-CA Document
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Description: Repetition Item in FI-CA Document
Field Name: DOC_REP_ITEM
Data Element: OPUPW_KK
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: OPUPW_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKK_INVOICE_ITEM-DOC_ITEM table field - Item Number in FI-CA Document
▼
Description: Item Number in FI-CA Document
Field Name: DOC_ITEM
Data Element: OPUPK_KK
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: OPUPK_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKK_INVOICE_ITEM-DOC_DATE table field - Document Date in Document
▼
Description: Document Date in Document
Field Name: DOC_DATE
Data Element: BLDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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FKK_INVOICE_ITEM-POST_DATE table field - Posting Date in the Document
▼
Description: Posting Date in the Document
Field Name: POST_DATE
Data Element: BUDAT_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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FKK_INVOICE_ITEM-REF_DOC_NO table field - Reference document number
▼
Description: Reference document number
Field Name: REF_DOC_NO
Data Element: XBLNR_KK
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine: ALPHA
Domain Name: XBLNR_KK
MemoryID:
AppClass: MB
SHLP:
SHLP Field:
ConvExit: ALPHA
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FKK_INVOICE_ITEM-CLASS_KEY table field - Classification Key
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Description: Classification Key
Field Name: CLASS_KEY
Data Element: OPORD_KK
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: CHAR35
MemoryID:
AppClass: MW
SHLP:
SHLP Field:
ConvExit:
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FKK_INVOICE_ITEM-BUSPARTNER table field - Business Partner Number
▼
Description: Business Partner Number
Field Name: BUSPARTNER
Data Element: GPART_KK
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID: BPA
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA
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FKK_INVOICE_ITEM-CONT_ACCT table field - Contract Account Number
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Description: Contract Account Number
Field Name: CONT_ACCT
Data Element: VKONT_KK
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine: ALPHA
Domain Name: VKONT_KK
MemoryID: KTO
AppClass:
SHLP: FKKVKP_F4
SHLP Field: VKONT
ConvExit: ALPHA
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FKK_INVOICE_ITEM-CONTRACT table field - Reference Specifications from Contract
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Description: Reference Specifications from Contract
Field Name: CONTRACT
Data Element: VTREF_KK
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine: ALPHA
Domain Name: VTREF_KK
MemoryID: VTZ
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA
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FKK_INVOICE_ITEM-SUB_APPLICATION table field - Subapplication in Contract Accounts Receivable and Payable
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Description: Subapplication in Contract Accounts Receivable and Payable
Field Name: SUB_APPLICATION
Data Element: SUBAP_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SUBAP_KK
MemoryID: 8SA
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FKK_INVOICE_ITEM-COMP_CODE table field - Company Code
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Description: Company Code
Field Name: COMP_CODE
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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FKK_INVOICE_ITEM-DUE_DATE table field - Due date for net payment
▼
Description: Due date for net payment
Field Name: DUE_DATE
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:
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FKK_INVOICE_ITEM-DISC_DUE table field - Due Date for Cash Discount
▼
Description: Due Date for Cash Discount
Field Name: DISC_DUE
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:
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FKK_INVOICE_ITEM-DEFERRAL table field - Deferral to
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Description: Deferral to
Field Name: DEFERRAL
Data Element: STUDT_KK
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:
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FKK_INVOICE_ITEM-DISC_RATE table field - Cash Discount Percentage Rate
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Description: Cash Discount Percentage Rate
Field Name: DISC_RATE
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:
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FKK_INVOICE_ITEM-CURRENCY table field - Currency Key
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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_ITEM-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_ITEM-AMOUNT_DISC table field - Cash discount amount in transaction currency with +/- sign
▼
Description: Cash discount amount in transaction currency with +/- sign
Field Name: AMOUNT_DISC
Data Element: SKTOW_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_ITEM-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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FKK_INVOICE_ITEM-ORI_CURRENCY table field - Currency Key
▼
Description: Currency Key
Field Name: ORI_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_ITEM-ORI_AMOUNT table field - Amount in Transaction Currency with +/- Sign
▼
Description: Amount in Transaction Currency with +/- Sign
Field Name: ORI_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_ITEM-ORI_AMOUNT_DISC table field - Cash discount amount in transaction currency with +/- sign
▼
Description: Cash discount amount in transaction currency with +/- sign
Field Name: ORI_AMOUNT_DISC
Data Element: SKTOW_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_ITEM-ORI_AMOUNT_OPEN table field - Amount still open in transaction currency (with +/- sign)
▼
Description: Amount still open in transaction currency (with +/- sign)
Field Name: ORI_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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