SAP FKK_MA_AGI_DI table - MA: DI: Invoice Agreements [S3] details in SAP
SAP FKK_MA_AGI_DI table summary
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Dictionary Type: Structure
Description: MA: DI: Invoice Agreements [S3]
Field list for FKK_MA_AGI_DI table on an S/4 SAP system
Details |
FKK_MA_AGI_DI-AGI_CHIND table field - Change category ▼Description: Change category |
FKK_MA_AGI_DI-AGRMT_AGI table field - Agreement of Master Agreement ▼Description: Agreement of Master Agreement |
FKK_MA_AGI_DI-VALTO_AGI 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 |
FKK_MA_AGI_DI-CYCLE_AGI table field - Billing Cycle ▼Description: Billing Cycle |
FKK_MA_AGI_DI-CYCLE_DAY_AGI table field - Day of Period End ▼Description: Day of Period End |
FKK_MA_AGI_DI-INV_SCHEDULE_AGI table field - Selection Characteristic for Scheduling ▼Description: Selection Characteristic for Scheduling |
FKK_MA_AGI_DI-INV_CATEGORY_AGI table field - Invoicing Category ▼Description: Invoicing Category |
FKK_MA_AGI_DI-INVGP table field - Business Partner for Posting of the Invoice ▼Description: Business Partner for Posting of the Invoice |
FKK_MA_AGI_DI-INVVK table field - Contract Account of Invoice Recipient ▼Description: Contract Account of Invoice Recipient |
FKK_MA_AGI_DI-NOTIF table field - Send Statement to Contract Partner ▼Description: Send Statement to Contract Partner |
FKK_MA_AGI_DI-ADRRH_AGI table field - Address number for alternative bill recipient ▼Description: Address number for alternative bill recipient |
FKK_MA_AGI_DI-ABWRH_AGI table field - Alternative Invoice Recipient ▼Description: Alternative Invoice Recipient |
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