SAP FKKINV_CLDOC_SEL table - Invoicing Reversal: Clearing for Invoicing Document details in SAP
SAP FKKINV_CLDOC_SEL table summary
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Dictionary Type: Structure
Description: Invoicing Reversal: Clearing for Invoicing Document
Field list for FKKINV_CLDOC_SEL table on an S/4 SAP system
Details |
FKKINV_CLDOC_SEL-XMARK table field - Item selected ▼Description: Item selected |
FKKINV_CLDOC_SEL-APPLK table field - Application Area ▼Description: Application Area |
FKKINV_CLDOC_SEL-INVDOCNO table field - Number of Invoicing Document ▼Description: Number of Invoicing Document |
FKKINV_CLDOC_SEL-CADOCTYPE table field - Reference Document Type of Posting Document for Invoicing ▼Description: Reference Document Type of Posting Document for Invoicing |
FKKINV_CLDOC_SEL-OPBEL table field - Number of a FI-CA Document ▼Description: Number of a FI-CA Document |
FKKINV_CLDOC_SEL-AUGBL table field - Clearing Document or Printed Document ▼Description: Clearing Document or Printed Document |
FKKINV_CLDOC_SEL-AUGDT table field - Clearing Date ▼Description: Clearing Date |
FKKINV_CLDOC_SEL-AUGRD table field - Clearing Reason ▼Description: Clearing Reason |
FKKINV_CLDOC_SEL-HERKF table field - Document Origin Key ▼Description: Document Origin Key |
FKKINV_CLDOC_SEL-HTEXT table field - Description of Document Origin ▼Description: Description of Document Origin |
FKKINV_CLDOC_SEL-AUGWA table field - Clearing Currency ▼Description: Clearing Currency |
FKKINV_CLDOC_SEL-AUGBT table field - Clearing amount in clearing currency ▼Description: Clearing amount in clearing currency |
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