SAP FKKINV_CL_GFN table - GFN structure of FKKINV_CL_GFN details in SAP

SAP FKKINV_CL_GFN table summary

Object Name: FKKINV_CL_GFN
Dictionary Type: Structure
Description: GFN structure of FKKINV_CL_GFN

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

Details

FKKINV_CL_GFN-CADOCUMENTNUMBER table field - Number of Contract Accts Rec. & Payable Doc. ▼

Description: Number of Contract Accts Rec. & Payable Doc.
Field Name: CADOCUMENTNUMBER
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_CL_GFN-CAREPETITIONITEMNUMBER table field - ContractAccountingRepetitionItemNumber ▼

Description: ContractAccountingRepetitionItemNumber
Field Name: CAREPETITIONITEMNUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:

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FKKINV_CL_GFN-CABPITEMNUMBER table field - Contract Accounting BP Item Number ▼

Description: Contract Accounting BP Item Number
Field Name: CABPITEMNUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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FKKINV_CL_GFN-CASUBITEMNUMBER table field - Contract Accounting SubItem Number ▼

Description: Contract Accounting SubItem Number
Field Name: CASUBITEMNUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-CAENDDATEOFBILLINGPERIOD table field - Upper Limit of the Billing Period ▼

Description: Upper Limit of the Billing Period
Field Name: CAENDDATEOFBILLINGPERIOD
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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FKKINV_CL_GFN-CASTARTDATEOFBILLINGPERIOD table field - Lower Limit of Settlement Period ▼

Description: Lower Limit of Settlement Period
Field Name: CASTARTDATEOFBILLINGPERIOD
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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MemoryID:
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ConvExit:

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FKKINV_CL_GFN-CASUBSTITUTEDOCUMENTNUMBER table field - Number of the Substitute FI-CA Document ▼

Description: Number of the Substitute FI-CA Document
Field Name: CASUBSTITUTEDOCUMENTNUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-ALTVCONTRACTACCTFORCOLLVBILLS table field - Alternative Contract Account for Collective Bills ▼

Description: Alternative Contract Account for Collective Bills
Field Name: ALTVCONTRACTACCTFORCOLLVBILLS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-CASUBSTITUTEDOCUMENTCATEGORY table field - Category of Substitute Document in FI-CA ▼

Description: Category of Substitute Document in FI-CA
Field Name: CASUBSTITUTEDOCUMENTCATEGORY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-CADOCUMENTNUMBEROFORIGINITEM table field - Number of Triggering Document ▼

Description: Number of Triggering Document
Field Name: CADOCUMENTNUMBEROFORIGINITEM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-CASTATISTICALCODEOFORIGINITEM table field - Statistical Key of the Initiating Item ▼

Description: Statistical Key of the Initiating Item
Field Name: CASTATISTICALCODEOFORIGINITEM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-CAPOSTINGDATEOFCLEARINGDOC table field - Clearing Document Posting Date ▼

Description: Clearing Document Posting Date
Field Name: CAPOSTINGDATEOFCLEARINGDOC
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-CACLEARINGDOCUMENTNUMBER table field - Clearing Document or Printed Document ▼

Description: Clearing Document or Printed Document
Field Name: CACLEARINGDOCUMENTNUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-CATAXAMOUNTINCLEARINGCRCY table field - Tax Amount in Clearing Currency ▼

Description: Tax Amount in Clearing Currency
Field Name: CATAXAMOUNTINCLEARINGCRCY
Data Element:
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length (Dec): 0(0)
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FKKINV_CL_GFN-CACLEARINGAMOUNTINCLEARINGCRCY table field - Clearing Amount in Clearing Currency ▼

Description: Clearing Amount in Clearing Currency
Field Name: CACLEARINGAMOUNTINCLEARINGCRCY
Data Element:
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length (Dec): 0(0)
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FKKINV_CL_GFN-CACLEARINGDATE table field - Clearing Date ▼

Description: Clearing Date
Field Name: CACLEARINGDATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-CAITEMISWITHDRAWN table field - Item Canceled ▼

Description: Item Canceled
Field Name: CAITEMISWITHDRAWN
Data Element:
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length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-CACLEARINGREASON table field - Clearing Reason ▼

Description: Clearing Reason
Field Name: CACLEARINGREASON
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-CACLEARINGRESTRICTIONCODE table field - Clearing restriction ▼

Description: Clearing restriction
Field Name: CACLEARINGRESTRICTIONCODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-CACASHDISCAMOUNTINCLEARINGCRCY table field - Cash Discount Granted/Surcharge Levied in Clearing Currency ▼

Description: Cash Discount Granted/Surcharge Levied in Clearing Currency
Field Name: CACASHDISCAMOUNTINCLEARINGCRCY
Data Element:
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length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-CACLEARINGSTATUS table field - Clearing Status ▼

Description: Clearing Status
Field Name: CACLEARINGSTATUS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-CAVALUEDATEFORCLEARING table field - Value date for clearing ▼

Description: Value date for clearing
Field Name: CAVALUEDATEFORCLEARING
Data Element:
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length (Dec): 0(0)
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FKKINV_CL_GFN-CACLEARINGCURRENCY table field - Clearing Currency ▼

Description: Clearing Currency
Field Name: CACLEARINGCURRENCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-CAAMOUNTINSECONDCURRENCY table field - Amount in Second Parallel Currency with +/- Sign ▼

Description: Amount in Second Parallel Currency with +/- Sign
Field Name: CAAMOUNTINSECONDCURRENCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-CAAMOUNTINTHIRDCURRENCY table field - Amount in Third Parallel Currency with +/- Sign ▼

Description: Amount in Third Parallel Currency with +/- Sign
Field Name: CAAMOUNTINTHIRDCURRENCY
Data Element:
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length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-CAAMOUNTINLOCALCURRENCY table field - Amount In Local Currency With +/- Signs ▼

Description: Amount In Local Currency With +/- Signs
Field Name: CAAMOUNTINLOCALCURRENCY
Data Element:
Data Type:
length (Dec): 0(0)
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FKKINV_CL_GFN-CAAMOUNTINTRANSACTIONCURRENCY table field - Amount in Transaction Currency with +/- Sign ▼

Description: Amount in Transaction Currency with +/- Sign
Field Name: CAAMOUNTINTRANSACTIONCURRENCY
Data Element:
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length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-CADOCUMENTTYPE table field - Document Type ▼

Description: Document Type
Field Name: CADOCUMENTTYPE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-DOCUMENTDATE table field - Document Date in Document ▼

Description: Document Date in Document
Field Name: DOCUMENTDATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-CAPOSTINGDATE table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: CAPOSTINGDATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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FKKINV_CL_GFN-BUDGETPERIOD table field - Budget Period ▼

Description: Budget Period
Field Name: BUDGETPERIOD
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-ORIGLYEARFORFINMGMTACCTASSGMT table field - Original Year for FM Account Assignment ▼

Description: Original Year for FM Account Assignment
Field Name: ORIGLYEARFORFINMGMTACCTASSGMT
Data Element:
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length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-COMPANYCODE table field - Company Code ▼

Description: Company Code
Field Name: COMPANYCODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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FKKINV_CL_GFN-BUSINESSPLACE table field - Business Place ▼

Description: Business Place
Field Name: BUSINESSPLACE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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FKKINV_CL_GFN-CAWORKFLOWCHECKREASON table field - Check Reason for Workflows Acc. to Dual Control Principle ▼

Description: Check Reason for Workflows Acc. to Dual Control Principle
Field Name: CAWORKFLOWCHECKREASON
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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FKKINV_CL_GFN-CAWORKFLOWCHECKPROCESS table field - Editing Process To Be Confirmed ▼

Description: Editing Process To Be Confirmed
Field Name: CAWORKFLOWCHECKPROCESS
Data Element:
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length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-CFOPCODE table field - CFOP Code and Extension ▼

Description: CFOP Code and Extension
Field Name: CFOPCODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-CACLEARINGLOCKREASON table field - Clearing Lock Reason ▼

Description: Clearing Lock Reason
Field Name: CACLEARINGLOCKREASON
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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FKKINV_CL_GFN-CAADDRESSOFALTVBPFORPAYMENT table field - Address number ▼

Description: Address number
Field Name: CAADDRESSOFALTVBPFORPAYMENT
Data Element:
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length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-CABANKOFALTVBPFORPAYMENT table field - Bank Details ID of Payee ▼

Description: Bank Details ID of Payee
Field Name: CABANKOFALTVBPFORPAYMENT
Data Element:
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length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-CACARDOFALTVBPFORPAYMENT table field - Alternative Payment Card ID in Document ▼

Description: Alternative Payment Card ID in Document
Field Name: CACARDOFALTVBPFORPAYMENT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-CAALTVBPFORPAYMENT table field - Alternative Business Partner for Payments ▼

Description: Alternative Business Partner for Payments
Field Name: CAALTVBPFORPAYMENT
Data Element:
Data Type:
length (Dec): 0(0)
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FKKINV_CL_GFN-SEPAMANDATECAINTERNALID table field - SEPA Mandate Identifier ▼

Description: SEPA Mandate Identifier
Field Name: SEPAMANDATECAINTERNALID
Data Element:
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length (Dec): 0(0)
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FKKINV_CL_GFN-CANETDUEDATE table field - Due date for net payment ▼

Description: Due date for net payment
Field Name: CANETDUEDATE
Data Element:
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length (Dec): 0(0)
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FKKINV_CL_GFN-CACASHDISCOUNTDUEDATE table field - Due Date for Cash Discount ▼

Description: Due Date for Cash Discount
Field Name: CACASHDISCOUNTDUEDATE
Data Element:
Data Type:
length (Dec): 0(0)
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FKKINV_CL_GFN-CASHPLANNINGGROUP table field - Planning Group ▼

Description: Planning Group
Field Name: CASHPLANNINGGROUP
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-PLANNINGLEVEL table field - Planning level ▼

Description: Planning level
Field Name: PLANNINGLEVEL
Data Element:
Data Type:
length (Dec): 0(0)
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FKKINV_CL_GFN-PLANNEDAMOUNTINDOCORGLACCTCRCY table field - Planned Amount in Document or G/L Account Currency ▼

Description: Planned Amount in Document or G/L Account Currency
Field Name: PLANNEDAMOUNTINDOCORGLACCTCRCY
Data Element:
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length (Dec): 0(0)
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FKKINV_CL_GFN-CAADDITIONALDAYSFORCASHMGMT table field - Additional Days for Cash Management ▼

Description: Additional Days for Cash Management
Field Name: CAADDITIONALDAYSFORCASHMGMT
Data Element:
Data Type:
length (Dec): 0(0)
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FKKINV_CL_GFN-CAREVENUEDISTRFINALRECIPIENT table field - Contract Account of Final Recipient ▼

Description: Contract Account of Final Recipient
Field Name: CAREVENUEDISTRFINALRECIPIENT
Data Element:
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length (Dec): 0(0)
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FKKINV_CL_GFN-COMMITMENTITEM table field - Commitment item ▼

Description: Commitment item
Field Name: COMMITMENTITEM
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-FUNDSCENTER table field - Funds Center ▼

Description: Funds Center
Field Name: FUNDSCENTER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-ACCOUNTTAXTYPE table field - Tax type ▼

Description: Tax type
Field Name: ACCOUNTTAXTYPE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-FUNCTIONALAREA table field - Functional Area ▼

Description: Functional Area
Field Name: FUNCTIONALAREA
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-CAUPDATEMETHODFORFUNDSMGMT table field - Update Method for FM - FI-CA Integration ▼

Description: Update Method for FM - FI-CA Integration
Field Name: CAUPDATEMETHODFORFUNDSMGMT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-FUND table field - Fund ▼

Description: Fund
Field Name: FUND
Data Element:
Data Type:
length (Dec): 0(0)
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FKKINV_CL_GFN-BUSINESSPARTNER table field - Business Partner Number ▼

Description: Business Partner Number
Field Name: BUSINESSPARTNER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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FKKINV_CL_GFN-GRANT table field - Grant ▼

Description: Grant
Field Name: GRANT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FKKINV_CL_GFN-BUSINESSAREA table field - Business Area ▼

Description: Business Area
Field Name: BUSINESSAREA
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FKKINV_CL_GFN-CADOCUMENTORIGINCODE table field - Document Origin Key ▼

Description: Document Origin Key
Field Name: CADOCUMENTORIGINCODE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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FKKINV_CL_GFN-CARECONCILIATIONACCOUNT table field - General ledger account ▼

Description: General ledger account
Field Name: CARECONCILIATIONACCOUNT
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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FKKINV_CL_GFN-CAMAINTRANSACTION table field - Main Transaction for Line Item ▼

Description: Main Transaction for Line Item
Field Name: CAMAINTRANSACTION
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field CAMAINTRANSACTION

FKKINV_CL_GFN-CAINTERESTCODE table field - Interest Key ▼

Description: Interest Key
Field Name: CAINTERESTCODE
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 CAINTERESTCODE

FKKINV_CL_GFN-CADOUBTFULORVALUEADJMTCODE table field - Doubtful Item Entry/Individual Value Adjustment ▼

Description: Doubtful Item Entry/Individual Value Adjustment
Field Name: CADOUBTFULORVALUEADJMTCODE
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 CADOUBTFULORVALUEADJMTCODE

FKKINV_CL_GFN-CAGRPGCODEFORTRANSFTOCOLLAGCY table field - Collection Item ▼

Description: Collection Item
Field Name: CAGRPGCODEFORTRANSFTOCOLLAGCY
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 CAGRPGCODEFORTRANSFTOCOLLAGCY

FKKINV_CL_GFN-CAACCOUNTDETERMINATIONCODE table field - Account Determination ID ▼

Description: Account Determination ID
Field Name: CAACCOUNTDETERMINATIONCODE
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 CAACCOUNTDETERMINATIONCODE

FKKINV_CL_GFN-CAACCOUNTASSIGNMENT table field - Acct assnmnt string for industry-specific account assngments ▼

Description: Acct assnmnt string for industry-specific account assngments
Field Name: CAACCOUNTASSIGNMENT
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 CAACCOUNTASSIGNMENT

FKKINV_CL_GFN-CAACCOUNTASSIGNMENTCATEGORY table field - Account Assignment Category ▼

Description: Account Assignment Category
Field Name: CAACCOUNTASSIGNMENTCATEGORY
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 CAACCOUNTASSIGNMENTCATEGORY

FKKINV_CL_GFN-CARECEIVINGCOUNTRY table field - Country/Region Supplied (for Tax Notifications) ▼

Description: Country/Region Supplied (for Tax Notifications)
Field Name: CARECEIVINGCOUNTRY
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 CARECEIVINGCOUNTRY

FKKINV_CL_GFN-CADUNNINGPROCEDURE table field - Dunning Procedure ▼

Description: Dunning Procedure
Field Name: CADUNNINGPROCEDURE
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 CADUNNINGPROCEDURE

FKKINV_CL_GFN-CADUNNINGLOCKREASON table field - Dunning Lock Reason ▼

Description: Dunning Lock Reason
Field Name: CADUNNINGLOCKREASON
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 CADUNNINGLOCKREASON

FKKINV_CL_GFN-FUNDEDPROGRAM table field - Funded Program ▼

Description: Funded Program
Field Name: FUNDEDPROGRAM
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 FUNDEDPROGRAM

FKKINV_CL_GFN-CADOWNPAYMENTTAXACCOUNT table field - Account for posting taxes for down payments ▼

Description: Account for posting taxes for down payments
Field Name: CADOWNPAYMENTTAXACCOUNT
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 CADOWNPAYMENTTAXACCOUNT

FKKINV_CL_GFN-TAXCODE table field - Tax on Sales/Purchases Code ▼

Description: Tax on Sales/Purchases Code
Field Name: TAXCODE
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 TAXCODE

FKKINV_CL_GFN-CASUPPLEMENTARYTAXCODE table field - Supplementary Tax ▼

Description: Supplementary Tax
Field Name: CASUPPLEMENTARYTAXCODE
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 CASUPPLEMENTARYTAXCODE

FKKINV_CL_GFN-CADOWNPAYMENTOFFSETTAXACCOUNT table field - Account for offsetting tax posting in down payments ▼

Description: Account for offsetting tax posting in down payments
Field Name: CADOWNPAYMENTOFFSETTAXACCOUNT
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 CADOWNPAYMENTOFFSETTAXACCOUNT

FKKINV_CL_GFN-CAOPENITEMDUNNINGINFO table field - Dunning indicator ▼

Description: Dunning indicator
Field Name: CAOPENITEMDUNNINGINFO
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 CAOPENITEMDUNNINGINFO

FKKINV_CL_GFN-CABPITEMTEXT table field - Item text ▼

Description: Item text
Field Name: CABPITEMTEXT
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 CABPITEMTEXT

FKKINV_CL_GFN-ORIGINALFINANCIALMGMTAREA table field - Original FM Area for FM Account Assignment ▼

Description: Original FM Area for FM Account Assignment
Field Name: ORIGINALFINANCIALMGMTAREA
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 ORIGINALFINANCIALMGMTAREA

FKKINV_CL_GFN-PERSONNELNUMBER table field - Personnel Number ▼

Description: Personnel Number
Field Name: PERSONNELNUMBER
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 PERSONNELNUMBER

FKKINV_CL_GFN-CAPERIODCODE table field - Key for Period Assignment ▼

Description: Key for Period Assignment
Field Name: CAPERIODCODE
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 CAPERIODCODE

FKKINV_CL_GFN-PROFITCENTER table field - Profit Center ▼

Description: Profit Center
Field Name: PROFITCENTER
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 PROFITCENTER

FKKINV_CL_GFN-CAGROUPINGKEYDOCUMENTITEMS table field - Grouping Key for Document Items ▼

Description: Grouping Key for Document Items
Field Name: CAGROUPINGKEYDOCUMENTITEMS
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 CAGROUPINGKEYDOCUMENTITEMS

FKKINV_CL_GFN-CAGLPOSTINGAMOUNT table field - Amount for Updating in General Ledger ▼

Description: Amount for Updating in General Ledger
Field Name: CAGLPOSTINGAMOUNT
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 CAGLPOSTINGAMOUNT

FKKINV_CL_GFN-CAGLPOSTINGCURRENCY table field - Update Currency for General Ledger Transaction Figures ▼

Description: Update Currency for General Ledger Transaction Figures
Field Name: CAGLPOSTINGCURRENCY
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 CAGLPOSTINGCURRENCY

FKKINV_CL_GFN-CAGLPOSTINGTAXAMOUNT table field - Tax Amount for Update in General Ledger ▼

Description: Tax Amount for Update in General Ledger
Field Name: CAGLPOSTINGTAXAMOUNT
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 CAGLPOSTINGTAXAMOUNT

FKKINV_CL_GFN-CAPAYMENTCOMPANYCODE table field - Company Code for Automatic Payment Transactions ▼

Description: Company Code for Automatic Payment Transactions
Field Name: CAPAYMENTCOMPANYCODE
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 CAPAYMENTCOMPANYCODE

FKKINV_CL_GFN-CAGROUPINGFORPAYMENT table field - Grouping field for automatic payments ▼

Description: Grouping field for automatic payments
Field Name: CAGROUPINGFORPAYMENT
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 CAGROUPINGFORPAYMENT

FKKINV_CL_GFN-CAPAYMENTMETHOD table field - Payment Method ▼

Description: Payment Method
Field Name: CAPAYMENTMETHOD
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 CAPAYMENTMETHOD

FKKINV_CL_GFN-CAWITHHOLDINGTAXAMOUNT table field - Withholding Tax Amount (in Document Currency) ▼

Description: Withholding Tax Amount (in Document Currency)
Field Name: CAWITHHOLDINGTAXAMOUNT
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 CAWITHHOLDINGTAXAMOUNT

FKKINV_CL_GFN-CAWITHHOLDINGTAXPERCENTAGE table field - Withholding Tax Percentage ▼

Description: Withholding Tax Percentage
Field Name: CAWITHHOLDINGTAXPERCENTAGE
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 CAWITHHOLDINGTAXPERCENTAGE

FKKINV_CL_GFN-CAWITHHOLDINGTAXCATEGORY table field - Line Item Category From Withholding Tax View ▼

Description: Line Item Category From Withholding Tax View
Field Name: CAWITHHOLDINGTAXCATEGORY
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 CAWITHHOLDINGTAXCATEGORY

FKKINV_CL_GFN-CAWITHHOLDINGTAXSUPPLEMENT table field - Withholding Tax Supplement ▼

Description: Withholding Tax Supplement
Field Name: CAWITHHOLDINGTAXSUPPLEMENT
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_CL_GFN-CABASEAMOUNTFORWITHHOLDINGTAX table field - Tax Base Amount ▼

Description: Tax Base Amount
Field Name: CABASEAMOUNTFORWITHHOLDINGTAX
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 CABASEAMOUNTFORWITHHOLDINGTAX

FKKINV_CL_GFN-WITHHOLDINGTAXCODE table field - Withholding Tax Code ▼

Description: Withholding Tax Code
Field Name: WITHHOLDINGTAXCODE
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 WITHHOLDINGTAXCODE

FKKINV_CL_GFN-WITHHOLDINGTAXCERTIFICATE table field - Certificate Number of the Withholding Tax Exemption ▼

Description: Certificate Number of the Withholding Tax Exemption
Field Name: WITHHOLDINGTAXCERTIFICATE
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 WITHHOLDINGTAXCERTIFICATE

FKKINV_CL_GFN-CAREVENUEDISTRCURRENTSTATUS table field - Current Distribution Status ▼

Description: Current Distribution Status
Field Name: CAREVENUEDISTRCURRENTSTATUS
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_CL_GFN-CAREVENUEDISTRLASTSTATUS table field - Last Distribution Status Reported ▼

Description: Last Distribution Status Reported
Field Name: CAREVENUEDISTRLASTSTATUS
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_CL_GFN-CACASHFLOWACCOUNT table field - Originating Account in Cash Flow Anlaysis ▼

Description: Originating Account in Cash Flow Anlaysis
Field Name: CACASHFLOWACCOUNT
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 CACASHFLOWACCOUNT

FKKINV_CL_GFN-CACASHFLOWCOMPANYCODE table field - Partner Company Code for Cash Flow Analysis ▼

Description: Partner Company Code for Cash Flow Analysis
Field Name: CACASHFLOWCOMPANYCODE
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 CACASHFLOWCOMPANYCODE

FKKINV_CL_GFN-CAREFERENCEITEM table field - Reference Item In FI-CA Document ▼

Description: Reference Item In FI-CA Document
Field Name: CAREFERENCEITEM
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 CAREFERENCEITEM

FKKINV_CL_GFN-CAROUNDINGITEMCODE table field - Type of Rounding Item ▼

Description: Type of Rounding Item
Field Name: CAROUNDINGITEMCODE
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_CL_GFN-CATAXAMOUNTINSECONDCURRENCY table field - Tax Amount in Second Parallel Currency ▼

Description: Tax Amount in Second Parallel Currency
Field Name: CATAXAMOUNTINSECONDCURRENCY
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_CL_GFN-CATAXAMOUNTINTHIRDCURRENCY table field - Tax Amount in Third Parallel Currency ▼

Description: Tax Amount in Third Parallel Currency
Field Name: CATAXAMOUNTINTHIRDCURRENCY
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_CL_GFN-CATAXAMOUNTINLOCALCURRENCY table field - Tax Amount in Local Currency With +/- Sign ▼

Description: Tax Amount in Local Currency With +/- Sign
Field Name: CATAXAMOUNTINLOCALCURRENCY
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_CL_GFN-CATAXAMOUNTINTRANSCURRENCY table field - Tax Amount in Transaction Currency with +/- Sign ▼

Description: Tax Amount in Transaction Currency with +/- Sign
Field Name: CATAXAMOUNTINTRANSCURRENCY
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_CL_GFN-CATAXPORTIONINLOCALCURRENCY table field - Tax Portion in FI-CA Local Currency ▼

Description: Tax Portion in FI-CA Local Currency
Field Name: CATAXPORTIONINLOCALCURRENCY
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_CL_GFN-SEGMENT table field - Segment for Segmental Reporting ▼

Description: Segment for Segmental Reporting
Field Name: SEGMENT
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_CL_GFN-CAELIGIBLEAMOUNTFORCSHDISCOUNT table field - Amount Eligible for Cash Discount in Document Currency ▼

Description: Amount Eligible for Cash Discount in Document Currency
Field Name: CAELIGIBLEAMOUNTFORCSHDISCOUNT
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_CL_GFN-CACASHDISCOUNTRATE table field - Cash Discount Percentage Rate ▼

Description: Cash Discount Percentage Rate
Field Name: CACASHDISCOUNTRATE
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_CL_GFN-DIVISION table field - Division ▼

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:

See all SAP tables containing field DIVISION

FKKINV_CL_GFN-CAINTERESTLOCKREASON table field - Interest Lock Reason ▼

Description: Interest Lock Reason
Field Name: CAINTERESTLOCKREASON
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 CAINTERESTLOCKREASON

FKKINV_CL_GFN-CAPAYMENTLOCKREASON table field - Lock Reason for Automatic Payment ▼

Description: Lock Reason for Automatic Payment
Field Name: CAPAYMENTLOCKREASON
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 CAPAYMENTLOCKREASON

FKKINV_CL_GFN-CASTATISTICALITEMCODE table field - Type of statistical item ▼

Description: Type of statistical item
Field Name: CASTATISTICALITEMCODE
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_CL_GFN-CAOTHERTAXCODE table field - Tax Code for Other Taxes ▼

Description: Tax Code for Other Taxes
Field Name: CAOTHERTAXCODE
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_CL_GFN-CATAXPORTIONINTRANSCURRENCY table field - Tax Amount as Statistical Information in Document Currency ▼

Description: Tax Amount as Statistical Information in Document Currency
Field Name: CATAXPORTIONINTRANSCURRENCY
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_CL_GFN-CADEFERRALDATE table field - Deferral to ▼

Description: Deferral to
Field Name: CADEFERRALDATE
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_CL_GFN-CASUBAPPLICATION table field - Subapplication in Contract Accounts Receivable and Payable ▼

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_CL_GFN-CASUBTRANSACTION table field - Subtransaction for Document Item ▼

Description: Subtransaction for Document Item
Field Name: CASUBTRANSACTION
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_CL_GFN-CATAXDATE table field - Decisive Date for Calculating Taxes ▼

Description: Decisive Date for Calculating Taxes
Field Name: CATAXDATE
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 CATAXDATE

FKKINV_CL_GFN-CAGROUPINGCODEFORTAXITEMS table field - Grouping Key for Tax Items ▼

Description: Grouping Key for Tax Items
Field Name: CAGROUPINGCODEFORTAXITEMS
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_CL_GFN-TAXJURISDICTION table field - Tax Jurisdiction ▼

Description: Tax Jurisdiction
Field Name: TAXJURISDICTION
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_CL_GFN-CAUPDATERULEFORTAXANDTAXCLRG table field - Update Rule for Tax and Tax Clearing ▼

Description: Update Rule for Tax and Tax Clearing
Field Name: CAUPDATERULEFORTAXANDTAXCLRG
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 CAUPDATERULEFORTAXANDTAXCLRG

FKKINV_CL_GFN-PARTNERCOMPANY table field - Company ID of trading partner ▼

Description: Company ID of trading partner
Field Name: PARTNERCOMPANY
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_CL_GFN-CAITEMISONLYFORSETTLEMENT table field - Item Can Only Be Cleared ▼

Description: Item Can Only Be Cleared
Field Name: CAITEMISONLYFORSETTLEMENT
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 CAITEMISONLYFORSETTLEMENT

FKKINV_CL_GFN-CONTRACTACCOUNT table field - Contract Account Number ▼

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:

See all SAP tables containing field CONTRACTACCOUNT

FKKINV_CL_GFN-CAPROVIDERCONTRACTITEMNUMBER table field - Contract: Item Number ▼

Description: Contract: Item Number
Field Name: CAPROVIDERCONTRACTITEMNUMBER
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_CL_GFN-CAADDITIONALCONTRACT table field - Additional Reference Information ▼

Description: Additional Reference Information
Field Name: CAADDITIONALCONTRACT
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_CL_GFN-CACONTRACT table field - Reference Specifications from Contract ▼

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_CL_GFN-TRANSACTIONCURRENCY table field - Transaction Currency ▼

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_CL_GFN-CANUMBEROFREPETITIONITEMS table field - Number of repetition items ▼

Description: Number of repetition items
Field Name: CANUMBEROFREPETITIONITEMS
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_CL_GFN-CAREPETITIONGROUP table field - Repetition group ▼

Description: Repetition group
Field Name: CAREPETITIONGROUP
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_CL_GFN-CACHANGEISFORBIDDEN table field - Printing - No Changes Possible ▼

Description: Printing - No Changes Possible
Field Name: CACHANGEISFORBIDDEN
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_CL_GFN-CAISDOWNPAYMENTREQUEST table field - Item is a Down Payment/Down Payment Request ▼

Description: Item is a Down Payment/Down Payment Request
Field Name: CAISDOWNPAYMENTREQUEST
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_CL_GFN-CAREFERENCEDOCUMENT table field - Reference document number ▼

Description: Reference document number
Field Name: CAREFERENCEDOCUMENT
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_CL_GFN-CAISCASHFLOWITEM table field - Document Contains Assignments from Cash Flows ▼

Description: Document Contains Assignments from Cash Flows
Field Name: CAISCASHFLOWITEM
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_CL_GFN-CAISSEPARATELINEITEMINGL table field - Create Line Item in General Ledger ▼

Description: Create Line Item in General Ledger
Field Name: CAISSEPARATELINEITEMINGL
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_CL_GFN-CAITEMISEXCLUDEDFROMDUNNING table field - Exclude Item from Dunning Run ▼

Description: Exclude Item from Dunning Run
Field Name: CAITEMISEXCLUDEDFROMDUNNING
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_CL_GFN-CAPAYMENTPRENOTIFICATIONCODE table field - Item Included in a Payment Order ▼

Description: Item Included in a Payment Order
Field Name: CAPAYMENTPRENOTIFICATIONCODE
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_CL_GFN-CACLEARINGPOSTINGISRESET table field - Clearing posting reversed ▼

Description: Clearing posting reversed
Field Name: CACLEARINGPOSTINGISRESET
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_CL_GFN-CATAXISCALCULATEDEXTERNALLY table field - Tax on Sales/Purchases Was Calculated by Document ▼

Description: Tax on Sales/Purchases Was Calculated by Document
Field Name: CATAXISCALCULATEDEXTERNALLY
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_CL_GFN-CAITEMHASADDLWHLDGTAXDETAILS table field - Variable Withholding Tax in DFKKOPWH ▼

Description: Variable Withholding Tax in DFKKOPWH
Field Name: CAITEMHASADDLWHLDGTAXDETAILS
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_CL_GFN-CAREPETITIONITEMISEXPANDED table field - Expanded Repetition Item ▼

Description: Expanded Repetition Item
Field Name: CAREPETITIONITEMISEXPANDED
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_CL_GFN-CACURRENTFACTORINGSTATUSOFRBL table field - Factoring: Current Status of Receivable ▼

Description: Factoring: Current Status of Receivable
Field Name: CACURRENTFACTORINGSTATUSOFRBL
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_CL_GFN-CAFACTORINGCHECKSTSFORCLRGINFO table field - Factoring: Check Status for Clearing Information ▼

Description: Factoring: Check Status for Clearing Information
Field Name: CAFACTORINGCHECKSTSFORCLRGINFO
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_CL_GFN-CAFACTORINGITEM table field - Subitems in Factoring ▼

Description: Subitems in Factoring
Field Name: CAFACTORINGITEM
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_CL_GFN-DUMMY_FKKOP_INCL_EEW_PS table field - Custom Fields: Dummy for Use in Extension Includes ▼

Description: Custom Fields: Dummy for Use in Extension Includes
Field Name: DUMMY_FKKOP_INCL_EEW_PS
Data Element: CFD_DUMMY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV_CL_GFN-CACLEARINGAMOUNTINTRANSCRCY table field - Clearing Amount in Transaction Currency (With +/- Sign) ▼

Description: Clearing Amount in Transaction Currency (With +/- Sign)
Field Name: CACLEARINGAMOUNTINTRANSCRCY
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_CL_GFN-CANETCLEARINGAMTINTRANSCRCY table field - Net clearing amount in transaction currency ▼

Description: Net clearing amount in transaction currency
Field Name: CANETCLEARINGAMTINTRANSCRCY
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_CL_GFN-CANETCLEARINGAMTINDOCCRCY table field - Net clearing amount in currency of the open item ▼

Description: Net clearing amount in currency of the open item
Field Name: CANETCLEARINGAMTINDOCCRCY
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_CL_GFN-CACASHDISCOUNTAMTINTRANSCRCY table field - Cash discount amount in transaction currency with +/- sign ▼

Description: Cash discount amount in transaction currency with +/- sign
Field Name: CACASHDISCOUNTAMTINTRANSCRCY
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_CL_GFN-CAPRPTNLCASHDISCAMTINTRANSCRCY table field - Proportional Cash Discount in Transaction Currency ▼

Description: Proportional Cash Discount in Transaction Currency
Field Name: CAPRPTNLCASHDISCAMTINTRANSCRCY
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_CL_GFN-CANETAMOUNTINTRANSCURRENCY table field - Net amount in transaction currency with +/- sign ▼

Description: Net amount in transaction currency with +/- sign
Field Name: CANETAMOUNTINTRANSCURRENCY
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_CL_GFN-CAPOSTGAMTOFOPENITEMINDOCCRCY table field - Posting amount of an open item in document currency ▼

Description: Posting amount of an open item in document currency
Field Name: CAPOSTGAMTOFOPENITEMINDOCCRCY
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_CL_GFN-DOCUMENTCURRENCY table field - Document currency of open item ▼

Description: Document currency of open item
Field Name: DOCUMENTCURRENCY
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_CL_GFN-ITEMISACTIVATED table field - Indicator: Items Activated? ▼

Description: Indicator: Items Activated?
Field Name: ITEMISACTIVATED
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_CL_GFN-CASHDISCOUNTISACTIVATED table field - Indicator: Cash Discount Activated? ▼

Description: Indicator: Cash Discount Activated?
Field Name: CASHDISCOUNTISACTIVATED
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 CASHDISCOUNTISACTIVATED

FKKINV_CL_GFN-ITEMISNOTYETINDATABASE table field - Items not yet in database ▼

Description: Items not yet in database
Field Name: ITEMISNOTYETINDATABASE
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_CL_GFN-CAPOSTGANDCLRGLOCKREASON table field - Posting Lock Key ▼

Description: Posting Lock Key
Field Name: CAPOSTGANDCLRGLOCKREASON
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_CL_GFN-CAACCEPTEDCASHDISCOUNTRATE table field - Contract Accounting Accepted Cash Discount Rate ▼

Description: Contract Accounting Accepted Cash Discount Rate
Field Name: CAACCEPTEDCASHDISCOUNTRATE
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_CL_GFN-CADOCSTSTCLITEMISCLEAREDONLY table field - Clear Items Without Follow-On Posting ▼

Description: Clear Items Without Follow-On Posting
Field Name: CADOCSTSTCLITEMISCLEAREDONLY
Data Element: XCLON_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FKKINV_CL_GFN-LINEINDEX table field - Row Index of Internal Tables ▼

Description: Row Index of Internal Tables
Field Name: LINEINDEX
Data Element: SYTABIX
Data Type: INT4
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: SYST_LONG
MemoryID:
AppClass: SAB4
SHLP:
SHLP Field:
ConvExit:

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FKKINV_CL_GFN-CAINVCGDOCITMALTVMDCAT table field - Category of Alternative Master Data for Invoicing Item ▼

Description: Category of Alternative Master Data for Invoicing Item
Field Name: CAINVCGDOCITMALTVMDCAT
Data Element: INV_GPVKT_A_CAT_KK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: INV_GPVKT_A_CAT_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV_CL_GFN-CAINVCGISINFINALAMT table field - Consider Items In Invoice Final Amount ▼

Description: Consider Items In Invoice Final Amount
Field Name: CAINVCGISINFINALAMT
Data Element: TOTALREL_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FKKINV_CL_GFN-CAINVCGDOCITEMDEFSTATUS table field - Item Deferred until Due Date for Invoice ▼

Description: Item Deferred until Due Date for Invoice
Field Name: CAINVCGDOCITEMDEFSTATUS
Data Element: INV_XSTUND_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: INV_XSTUND_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV_CL_GFN-CAINVCGOFFSETTINGGROUP table field - Grouping of Offsetting Items ▼

Description: Grouping of Offsetting Items
Field Name: CAINVCGOFFSETTINGGROUP
Data Element: INV_OFFSET_GROUP_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV_CL_GFN-CAINVCGOFFSETTINGCATEGORY table field - Offsetting Category ▼

Description: Offsetting Category
Field Name: CAINVCGOFFSETTINGCATEGORY
Data Element: INV_OFFSET_CAT_KK
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: INV_OFFSET_CAT_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV_CL_GFN-CAINVCGOFFSETTINGPROCEDURE table field - Offsetting Procedure ▼

Description: Offsetting Procedure
Field Name: CAINVCGOFFSETTINGPROCEDURE
Data Element: INV_OFFSET_PROC_KK
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: INV_OFFSET_PROC_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV_CL_GFN-CAINVCGOFFSETTINGACTION table field - Action Code for Offsetting ▼

Description: Action Code for Offsetting
Field Name: CAINVCGOFFSETTINGACTION
Data Element: INV_OFFSET_ACTION_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: INV_OFFSET_ACTION_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV_CL_GFN-CAINVCGDOCUMENTITEMTYPE table field - Type of Invoicing Item ▼

Description: Type of Invoicing Item
Field Name: CAINVCGDOCUMENTITEMTYPE
Data Element: INV_ITEMTYPE_KK
Data Type: CHAR
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: INV_ITEMTYPE_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV_CL_GFN-CAINVCGREFPOSTINGDOCTYPE table field - Reference Document Type of Posting Document for Invoicing ▼

Description: Reference Document Type of Posting Document for Invoicing
Field Name: CAINVCGREFPOSTINGDOCTYPE
Data Element: CADOCTYPE_KK
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: CADOCTYPE_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV_CL_GFN-CAINVCGSOURCEDOCUMENTCAT table field - Category of Source Document To Be Invoiced ▼

Description: Category of Source Document To Be Invoiced
Field Name: CAINVCGSOURCEDOCUMENTCAT
Data Element: SRCDOCCAT_KK
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: SRCDOCCAT_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV_CL_GFN-CAINVCGSOURCEDOCUMENTNUMBER table field - Number of Source Document to Be Invoiced ▼

Description: Number of Source Document to Be Invoiced
Field Name: CAINVCGSOURCEDOCUMENTNUMBER
Data Element: SRCDOCNO_KK
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SRCDOCNO_KK
MemoryID:
AppClass:
SHLP: FKKINV_SRCDOCNO
SHLP Field: SRCDOCNO
ConvExit: ALPHA

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FKKINV_CL_GFN-CAINVCGDOCITEMSOURCEITMCAT table field - Category of Source Document Item Invoiced ▼

Description: Category of Source Document Item Invoiced
Field Name: CAINVCGDOCITEMSOURCEITMCAT
Data Element: SRCITEMCAT_KK
Data Type: CHAR
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: SRCITEMCAT_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FKKINV_CL_GFN-CAINVCGSOURCEDOCUMENTITEM table field - Item of Invoiced Source Document ▼

Description: Item of Invoiced Source Document
Field Name: CAINVCGSOURCEDOCUMENTITEM
Data Element: SRCDOCITEM_KK
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SRCDOCITEM_KK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

See all SAP tables containing field CAINVCGSOURCEDOCUMENTITEM

FKKINV_CL_GFN-CADOCUMENTITEMISADDITIONAL table field - Additional Item from Industry or Customer Enhancement ▼

Description: Additional Item from Industry or Customer Enhancement
Field Name: CADOCUMENTITEMISADDITIONAL
Data Element: ADD_ITEM_KK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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