SAP FKK_MA_AGL_DYNP table - MA: Dynpro Fields for Agreement for Invoicing Lists details in SAP
SAP FKK_MA_AGL_DYNP table summary
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Dictionary Type: Structure
Description: MA: Dynpro Fields for Agreement for Invoicing Lists
Field list for FKK_MA_AGL_DYNP table on an S/4 SAP system
Details |
FKK_MA_AGL_DYNP-AGRMT table field - Agreement of Master Agreement ▼Description: Agreement of Master Agreement |
FKK_MA_AGL_DYNP-VERNR table field - Version Number ▼Description: Version Number |
FKK_MA_AGL_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_AGL_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_AGL_DYNP-CYCLE table field - Billing Cycle ▼Description: Billing Cycle |
FKK_MA_AGL_DYNP-CYCLE_DAY table field - Day of Period End ▼Description: Day of Period End |
FKK_MA_AGL_DYNP-CYCLE_DAY_TXT table field - Text Field of Length 60 ▼Description: Text Field of Length 60 |
FKK_MA_AGL_DYNP-INV_SCHEDULE table field - Selection Characteristic for Scheduling ▼Description: Selection Characteristic for Scheduling |
FKK_MA_AGL_DYNP-INV_CATEGORY table field - Invoicing Category ▼Description: Invoicing Category |
FKK_MA_AGL_DYNP-INVLR table field - Recipient of Invoicing List ▼Description: Recipient of Invoicing List |
FKK_MA_AGL_DYNP-INVLK table field - Contract Account of Recipient of Invoicing List ▼Description: Contract Account of Recipient of Invoicing List |
FKK_MA_AGL_DYNP-XOWNI table field - Include Own Invoices ▼Description: Include Own Invoices |
FKK_MA_AGL_DYNP-TITL1 table field - Name ▼Description: Name |
FKK_MA_AGL_DYNP-BPTXT table field - Description of a Business Partner ▼Description: Description of a Business Partner |
FKK_MA_AGL_DYNP-VKBEZ table field - Contract account name ▼Description: Contract account name |
FKK_MA_AGL_DYNP-CYCLE_TXT table field - Name of Billing Cycle ▼Description: Name of Billing Cycle |
FKK_MA_AGL_DYNP-INV_CATEGORY_TXT table field - Name of Invoicing Category ▼Description: Name of Invoicing Category |
FKK_MA_AGL_DYNP-INV_SCHEDULE_TXT table field - Text for Scheduling for Invoicing ▼Description: Text for Scheduling for Invoicing |
FKK_MA_AGL_DYNP-ADTXT table field - BP: Address Description ▼Description: BP: Address Description |
FKK_MA_AGL_DYNP-ADFIX table field - Use fixed address ▼Description: Use fixed address |
FKK_MA_AGL_DYNP-ADRRH table field - Address number for alternative bill recipient ▼Description: Address number for alternative bill recipient |
FKK_MA_AGL_DYNP-ADFLS table field - BP: Address Description ▼Description: BP: Address Description |
FKK_MA_AGL_DYNP-ADFLST table field - Short name of business partner ▼Description: Short name of business partner |
FKK_MA_AGL_DYNP-SRCDOCTYPE table field - Type of Source Document to Be Invoiced ▼Description: Type of Source Document to Be Invoiced |
FKK_MA_AGL_DYNP-SRCDOCTYPE_TXT table field - Name of Source Document Type ▼Description: Name of Source Document Type |
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