SAP FKK_MA_AGI_DYNP table - MA: Dynpro Fields for Agreement Rules for Invoice details in SAP
SAP FKK_MA_AGI_DYNP table summary
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Dictionary Type: Structure
Description: MA: Dynpro Fields for Agreement Rules for Invoice
Field list for FKK_MA_AGI_DYNP table on an S/4 SAP system
Details |
FKK_MA_AGI_DYNP-AGRMT table field - Agreement of Master Agreement ▼Description: Agreement of Master Agreement |
FKK_MA_AGI_DYNP-VERNR table field - Version Number ▼Description: Version Number |
FKK_MA_AGI_DYNP-VALFM table field - Date From Which the Contents of the Agreement Are Valid ▼Description: Date From Which the Contents of the Agreement Are Valid |
FKK_MA_AGI_DYNP-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 |
FKK_MA_AGI_DYNP-CYCLE table field - Billing Cycle ▼Description: Billing Cycle |
FKK_MA_AGI_DYNP-CYCLE_DAY table field - Day of Period End ▼Description: Day of Period End |
FKK_MA_AGI_DYNP-CYCLE_DAY_TXT table field - Text Field of Length 60 ▼Description: Text Field of Length 60 |
FKK_MA_AGI_DYNP-INV_SCHEDULE table field - Selection Characteristic for Scheduling ▼Description: Selection Characteristic for Scheduling |
FKK_MA_AGI_DYNP-INV_CATEGORY table field - Invoicing Category ▼Description: Invoicing Category |
FKK_MA_AGI_DYNP-INVGP table field - Business Partner for Posting of the Invoice ▼Description: Business Partner for Posting of the Invoice |
FKK_MA_AGI_DYNP-INVVK table field - Contract Account of Invoice Recipient ▼Description: Contract Account of Invoice Recipient |
FKK_MA_AGI_DYNP-NOTIF table field - Send Statement to Contract Partner ▼Description: Send Statement to Contract Partner |
FKK_MA_AGI_DYNP-ABWRH table field - Alternative Invoice Recipient ▼Description: Alternative Invoice Recipient |
FKK_MA_AGI_DYNP-TITL1 table field - Name ▼Description: Name |
FKK_MA_AGI_DYNP-VKBEZ table field - Contract account name ▼Description: Contract account name |
FKK_MA_AGI_DYNP-BPTXT table field - Description of a Business Partner ▼Description: Description of a Business Partner |
FKK_MA_AGI_DYNP-CYCLE_TXT table field - Name of Billing Cycle ▼Description: Name of Billing Cycle |
FKK_MA_AGI_DYNP-INV_CATEGORY_TXT table field - Name of Invoicing Category ▼Description: Name of Invoicing Category |
FKK_MA_AGI_DYNP-INV_SCHEDULE_TXT table field - Text for Scheduling for Invoicing ▼Description: Text for Scheduling for Invoicing |
FKK_MA_AGI_DYNP-ABWRHT table field - Short name of business partner ▼Description: Short name of business partner |
FKK_MA_AGI_DYNP-ADTXT table field - BP: Address Description ▼Description: BP: Address Description |
FKK_MA_AGI_DYNP-ADFIX table field - Use fixed address ▼Description: Use fixed address |
FKK_MA_AGI_DYNP-ADRRH table field - Address number for alternative bill recipient ▼Description: Address number for alternative bill recipient |
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