SAP DFKK_MA_AGL table - Agreement for Creation of Invoicing Lists details in SAP
SAP DFKK_MA_AGL table summary
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Dictionary Type: Transparent table
Description: Agreement for Creation of Invoicing Lists
Field list for DFKK_MA_AGL table on an S/4 SAP system
Details |
DFKK_MA_AGL-MANDT table field - Client ▼Description: Client |
DFKK_MA_AGL-AGUID table field - Internal Key of Higher-Level Object ▼Description: Internal Key of Higher-Level Object |
DFKK_MA_AGL-AGRMT table field - Agreement of Master Agreement ▼Description: Agreement of Master Agreement |
DFKK_MA_AGL-VALTO table field - Date Up to Which the Contents of the Agreement Are Valid ▼Description: Date Up to Which the Contents of the Agreement Are Valid |
DFKK_MA_AGL-CYCLE table field - Billing Cycle ▼Description: Billing Cycle |
DFKK_MA_AGL-CYCLE_DAY table field - Day of Period End ▼Description: Day of Period End |
DFKK_MA_AGL-INV_SCHEDULE table field - Selection Characteristic for Scheduling ▼Description: Selection Characteristic for Scheduling |
DFKK_MA_AGL-INV_CATEGORY table field - Invoicing Category ▼Description: Invoicing Category |
DFKK_MA_AGL-INVLR table field - Recipient of Invoicing List ▼Description: Recipient of Invoicing List |
DFKK_MA_AGL-INVLK table field - Contract Account of Recipient of Invoicing List ▼Description: Contract Account of Recipient of Invoicing List |
DFKK_MA_AGL-XOWNI table field - Include Own Invoices ▼Description: Include Own Invoices |
DFKK_MA_AGL-ADRRH table field - Address number for alternative bill recipient ▼Description: Address number for alternative bill recipient |
DFKK_MA_AGL-ABWRH table field - Alternative Invoice Recipient ▼Description: Alternative Invoice Recipient |
DFKK_MA_AGL-SRCDOCTYPE table field - Type of Source Document to Be Invoiced ▼Description: Type of Source Document to Be Invoiced |
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