SAP FKK_INV_S_SUBID_DET_PARAMS table - Parameters for Sub-ID Determination in Convergent Invoicing details in SAP
SAP FKK_INV_S_SUBID_DET_PARAMS table summary
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Dictionary Type: Structure
Description: Parameters for Sub-ID Determination in Convergent Invoicing
Field list for FKK_INV_S_SUBID_DET_PARAMS table on an S/4 SAP system
Details |
FKK_INV_S_SUBID_DET_PARAMS-INV_PROCESS table field - Invoicing Process ▼Description: Invoicing Process |
FKK_INV_S_SUBID_DET_PARAMS-INV_TYPE table field - Invoicing Type ▼Description: Invoicing Type |
FKK_INV_S_SUBID_DET_PARAMS-INV_CATEGORY table field - Invoicing Category ▼Description: Invoicing Category |
FKK_INV_S_SUBID_DET_PARAMS-GPART table field - Business Partner Number ▼Description: Business Partner Number |
FKK_INV_S_SUBID_DET_PARAMS-VKONT table field - Contract Account Number ▼Description: Contract Account Number |
FKK_INV_S_SUBID_DET_PARAMS-CRMODE table field - Creation Mode of Invoicing Document ▼Description: Creation Mode of Invoicing Document |
FKK_INV_S_SUBID_DET_PARAMS-TOTAL_CURR table field - Transaction Currency ▼Description: Transaction Currency |
FKK_INV_S_SUBID_DET_PARAMS-CORRCAT table field - Category of Invoice Correction ▼Description: Category of Invoice Correction |
FKK_INV_S_SUBID_DET_PARAMS-PYMET table field - Payment Method ▼Description: Payment Method |
FKK_INV_S_SUBID_DET_PARAMS-DOCTYPE table field - Document Type ▼Description: Document Type |
FKK_INV_S_SUBID_DET_PARAMS-EXKID table field - Key Identification ▼Description: Key Identification |
FKK_INV_S_SUBID_DET_PARAMS-ITEMTYPE table field - Type of Invoicing Item ▼Description: Type of Invoicing Item |
FKK_INV_S_SUBID_DET_PARAMS-SPART table field - Division ▼Description: Division |
FKK_INV_S_SUBID_DET_PARAMS-HVORG table field - Main Transaction for Line Item ▼Description: Main Transaction for Line Item |
FKK_INV_S_SUBID_DET_PARAMS-TVORG table field - Subtransaction for Document Item ▼Description: Subtransaction for Document Item |
FKK_INV_S_SUBID_DET_PARAMS-TOTALREL table field - Consider Items In Invoice Final Amount ▼Description: Consider Items In Invoice Final Amount |
FKK_INV_S_SUBID_DET_PARAMS-POSTREL table field - Posting-Relevant Line Item ▼Description: Posting-Relevant Line Item |
FKK_INV_S_SUBID_DET_PARAMS-PRINTREL table field - Line Item Is Relevant for Printing ▼Description: Line Item Is Relevant for Printing |
FKK_INV_S_SUBID_DET_PARAMS-BUPLA table field - Business Place ▼Description: Business Place |
FKK_INV_S_SUBID_DET_PARAMS-GSBER table field - Business Area ▼Description: Business Area |
FKK_INV_S_SUBID_DET_PARAMS-MWSKZ table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
FKK_INV_S_SUBID_DET_PARAMS-ERMWSKZ table field - Indicator: Tax Determination Code ▼Description: Indicator: Tax Determination Code |
FKK_INV_S_SUBID_DET_PARAMS-KTOSL table field - Transaction key for account determination ▼Description: Transaction key for account determination |
FKK_INV_S_SUBID_DET_PARAMS-KSCHL table field - Condition Type ▼Description: Condition Type |
FKK_INV_S_SUBID_DET_PARAMS-CADOCTYPE table field - Reference Document Type of Posting Document for Invoicing ▼Description: Reference Document Type of Posting Document for Invoicing |
FKK_INV_S_SUBID_DET_PARAMS-SRCDOCCAT table field - Category of Source Document To Be Invoiced ▼Description: Category of Source Document To Be Invoiced |
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