SAP FKK_INVOICE_ITEM table - Item Data for an Invoice details in SAP
SAP FKK_INVOICE_ITEM table summary
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Dictionary Type: Structure
Description: Item Data for an Invoice
Field list for FKK_INVOICE_ITEM table on an S/4 SAP system
Details |
FKK_INVOICE_ITEM-INV_ID table field - Identification of Invoice ▼Description: Identification of Invoice |
FKK_INVOICE_ITEM-INV_ITEM_ID table field - Sequence Number ▼Description: Sequence Number |
FKK_INVOICE_ITEM-INV_ITEM_STATUS table field - Status of Item of an Invoice ▼Description: Status of Item of an Invoice |
FKK_INVOICE_ITEM-DOC_NO table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
FKK_INVOICE_ITEM-DOC_REP_ITEM table field - Repetition Item in FI-CA Document ▼Description: Repetition Item in FI-CA Document |
FKK_INVOICE_ITEM-DOC_ITEM table field - Item Number in FI-CA Document ▼Description: Item Number in FI-CA Document |
FKK_INVOICE_ITEM-DOC_DATE table field - Document Date in Document ▼Description: Document Date in Document |
FKK_INVOICE_ITEM-POST_DATE table field - Posting Date in the Document ▼Description: Posting Date in the Document |
FKK_INVOICE_ITEM-REF_DOC_NO table field - Reference document number ▼Description: Reference document number |
FKK_INVOICE_ITEM-CLASS_KEY table field - Classification Key ▼Description: Classification Key |
FKK_INVOICE_ITEM-BUSPARTNER table field - Business Partner Number ▼Description: Business Partner Number |
FKK_INVOICE_ITEM-CONT_ACCT table field - Contract Account Number ▼Description: Contract Account Number |
FKK_INVOICE_ITEM-CONTRACT table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
FKK_INVOICE_ITEM-SUB_APPLICATION table field - Subapplication in Contract Accounts Receivable and Payable ▼Description: Subapplication in Contract Accounts Receivable and Payable |
FKK_INVOICE_ITEM-COMP_CODE table field - Company Code ▼Description: Company Code |
FKK_INVOICE_ITEM-DUE_DATE table field - Due date for net payment ▼Description: Due date for net payment |
FKK_INVOICE_ITEM-DISC_DUE table field - Due Date for Cash Discount ▼Description: Due Date for Cash Discount |
FKK_INVOICE_ITEM-DEFERRAL table field - Deferral to ▼Description: Deferral to |
FKK_INVOICE_ITEM-DISC_RATE table field - Cash Discount Percentage Rate ▼Description: Cash Discount Percentage Rate |
FKK_INVOICE_ITEM-CURRENCY table field - Currency Key ▼Description: Currency Key |
FKK_INVOICE_ITEM-AMOUNT table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
FKK_INVOICE_ITEM-AMOUNT_DISC table field - Cash discount amount in transaction currency with +/- sign ▼Description: Cash discount amount in transaction currency with +/- sign |
FKK_INVOICE_ITEM-AMOUNT_OPEN table field - Amount still open in transaction currency (with +/- sign) ▼Description: Amount still open in transaction currency (with +/- sign) |
FKK_INVOICE_ITEM-ORI_CURRENCY table field - Currency Key ▼Description: Currency Key |
FKK_INVOICE_ITEM-ORI_AMOUNT table field - Amount in Transaction Currency with +/- Sign ▼Description: Amount in Transaction Currency with +/- Sign |
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 |
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) |
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