SAP FMCA_INVOICE_GROUP table - Structure for Grouping Invoice Items details in SAP

SAP FMCA_INVOICE_GROUP table summary

Object Name: FMCA_INVOICE_GROUP
Dictionary Type: Structure
Description: Structure for Grouping Invoice Items

Field list for FMCA_INVOICE_GROUP table on an S/4 SAP system

Details

FMCA_INVOICE_GROUP-PAYGR table field - ▼

Description:
Field Name: PAYGR
Data Element: FKKPY_SRT1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-GPART table field - Business Partner Number ▼

Description: Business Partner Number
Field Name: GPART
Data Element: GPART_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BPA
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-EMGPA table field - Alternative Business Partner for Payments ▼

Description: Alternative Business Partner for Payments
Field Name: EMGPA
Data Element: EMGPA_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit:

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FMCA_INVOICE_GROUP-EMADR table field - Address Number ▼

Description: Address Number
Field Name: EMADR
Data Element: AD_ADDRNUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: ADR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-EMBVT table field - Bank Details ID of Payee ▼

Description: Bank Details ID of Payee
Field Name: EMBVT
Data Element: EMBVT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-EMCRD table field - Alternative Payment Card ID in Document ▼

Description: Alternative Payment Card ID in Document
Field Name: EMCRD
Data Element: EMCRD_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-VKONV table field - Contract account used for payment transactions ▼

Description: Contract account used for payment transactions
Field Name: VKONV
Data Element: VKONV_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-SPRIO table field - Sort Sequence for Settlement ▼

Description: Sort Sequence for Settlement
Field Name: SPRIO
Data Element: SPRIO_PAY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-OPBUK table field - Company Code for Automatic Payment Transactions ▼

Description: Company Code for Automatic Payment Transactions
Field Name: OPBUK
Data Element: PYBUK_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-SPZAH table field - Lock Reason for Automatic Payment ▼

Description: Lock Reason for Automatic Payment
Field Name: SPZAH
Data Element: SPZAH_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-ORIZS table field - Lock Reason for Automatic Payment ▼

Description: Lock Reason for Automatic Payment
Field Name: ORIZS
Data Element: SPZAH_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-CLRLO table field - Clearing Lock Reason ▼

Description: Clearing Lock Reason
Field Name: CLRLO
Data Element: CLRLO_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-POKEN table field - Item indicator in payment program ▼

Description: Item indicator in payment program
Field Name: POKEN
Data Element: POKEN_PAY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-WAERS table field - Currency Key ▼

Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-PYMET table field - Payment Method ▼

Description: Payment Method
Field Name: PYMET
Data Element: PYMET_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-PYGRP table field - Grouping field for automatic payments ▼

Description: Grouping field for automatic payments
Field Name: PYGRP
Data Element: PYGRP_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-PDKEY table field - Number of Payment Specification ▼

Description: Number of Payment Specification
Field Name: PDKEY
Data Element: PDKEY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: 80B
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-PYGRB table field - Document Number for Payment via Payment Card ▼

Description: Document Number for Payment via Payment Card
Field Name: PYGRB
Data Element: PYGRB_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-PAYGR table field - Generated grouping field in payments ▼

Description: Generated grouping field in payments
Field Name: PAYGR
Data Element: PAYGR_PAY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-C4EYE table field - Check Reason for Workflows Acc. to Dual Control Principle ▼

Description: Check Reason for Workflows Acc. to Dual Control Principle
Field Name: C4EYE
Data Element: C4EYE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-LFDNR table field - Sequence Number of Payment (e.g. for ISR Payment Procedure) ▼

Description: Sequence Number of Payment (e.g. for ISR Payment Procedure)
Field Name: LFDNR
Data Element: LFDNR_PAY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-EIGBV table field - Own Bank Details ▼

Description: Own Bank Details
Field Name: EIGBV
Data Element: EIGBV_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-PPKEY table field - Identification of Promise to Pay ▼

Description: Identification of Promise to Pay
Field Name: PPKEY
Data Element: PPKEY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: 8P2P
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field PPKEY

FMCA_INVOICE_GROUP-PRDAT table field - Payment Date Promised ▼

Description: Payment Date Promised
Field Name: PRDAT
Data Element: PRODT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field PRDAT

FMCA_INVOICE_GROUP-SUBNR table field - Sequence Number of Payment (e.g. for ISR Payment Procedure) ▼

Description: Sequence Number of Payment (e.g. for ISR Payment Procedure)
Field Name: SUBNR
Data Element: LFDNR_PAY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-PPACC table field - Prepaid Account ▼

Description: Prepaid Account
Field Name: PPACC
Data Element: PPACC_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: 8PPACC
AppClass:
SHLP: FKKPREPACC_F4
SHLP Field: PPACC
ConvExit:

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FMCA_INVOICE_GROUP-PPPTB table field - Payment By for Prepaid Accounts ▼

Description: Payment By for Prepaid Accounts
Field Name: PPPTB
Data Element: PPPTB_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-MNDID table field - Unique Reference to Mandate for each Payee ▼

Description: Unique Reference to Mandate for each Payee
Field Name: MNDID
Data Element: SEPA_MNDID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-PNNUM table field - Number of Debit Memo Notification ▼

Description: Number of Debit Memo Notification
Field Name: PNNUM
Data Element: PNNUM_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-PNHKF table field - Origin of Direct Debit Pre-Notification ▼

Description: Origin of Direct Debit Pre-Notification
Field Name: PNHKF
Data Element: PNHKF_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-PNCTRR table field - Necessity of a Notification ▼

Description: Necessity of a Notification
Field Name: PNCTRR
Data Element: PNCTRR_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-XTAX table field - Tax ▼

Description: Tax
Field Name: XTAX
Data Element: XTAX_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-TAX_COUNTRY table field - Tax Reporting Country/Region ▼

Description: Tax Reporting Country/Region
Field Name: TAX_COUNTRY
Data Element: FOT_TAX_COUNTRY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FOT_TXA_F4_FRGN_REGISTRATIONS
SHLP Field: TAX_COUNTRY
ConvExit:

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FMCA_INVOICE_GROUP-CCINS table field - Payment cards: Card type ▼

Description: Payment cards: Card type
Field Name: CCINS
Data Element: CCINS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-CCNUM table field - Payment cards: Card number ▼

Description: Payment cards: Card number
Field Name: CCNUM
Data Element: CCNUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-AUNUM table field - Payment cards: Authorization number ▼

Description: Payment cards: Authorization number
Field Name: AUNUM
Data Element: AUNUM_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-AUTRA table field - Payment Cards: Authorization Reference Number ▼

Description: Payment Cards: Authorization Reference Number
Field Name: AUTRA
Data Element: AUTRA_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-AUDAT table field - Payment cards: Authorization date ▼

Description: Payment cards: Authorization date
Field Name: AUDAT
Data Element: AUDAT_CC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-MERCH table field - Payment cards: Merchant ID at the clearing house ▼

Description: Payment cards: Merchant ID at the clearing house
Field Name: MERCH
Data Element: MERCH
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-EXPDT table field - Payment Cards: Authorization Expiry Date ▼

Description: Payment Cards: Authorization Expiry Date
Field Name: EXPDT
Data Element: EXPDT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field EXPDT

FMCA_INVOICE_GROUP-EXPTM table field - Payment Cards: Authorization Expiration Time ▼

Description: Payment Cards: Authorization Expiration Time
Field Name: EXPTM
Data Element: EXPTM_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-CGUID table field - GUID of a Payment Card ▼

Description: GUID of a Payment Card
Field Name: CGUID
Data Element: CARD_GUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-ENCTP table field - Type of Encryption ▼

Description: Type of Encryption
Field Name: ENCTP
Data Element: CCSECA_ENCTYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-MASKED_ID table field - Masked Payment Card Number ( Digital Payment ) ▼

Description: Masked Payment Card Number ( Digital Payment )
Field Name: MASKED_ID
Data Element: DP_MASK_NUMBER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field MASKED_ID

FMCA_INVOICE_GROUP-OBJ1R_X table field - Ref. to object for alternative paymt specif. ▼

Description: Ref. to object for alternative paymt specif.
Field Name: OBJ1R_X
Data Element: OBJ1R_PAY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field OBJ1R_X

FMCA_INVOICE_GROUP-OBJ1X_X table field - Use Alternative Payment Specifications ▼

Description: Use Alternative Payment Specifications
Field Name: OBJ1X_X
Data Element: OBJ1X_PAY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-ABWRE_X table field - Alternative Payer ▼

Description: Alternative Payer
Field Name: ABWRE_X
Data Element: ABWRE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit:

See all SAP tables containing field ABWRE_X

FMCA_INVOICE_GROUP-ADRRE_X table field - Address Number for Alternative Payer ▼

Description: Address Number for Alternative Payer
Field Name: ADRRE_X
Data Element: ADRRE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-EZAWE_X table field - Incoming Payment Method ▼

Description: Incoming Payment Method
Field Name: EZAWE_X
Data Element: EZAWE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-EBVTY_X table field - Bank Details ID for Incoming Payments ▼

Description: Bank Details ID for Incoming Payments
Field Name: EBVTY_X
Data Element: EBVTY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-ABWRA_X table field - Alternative Payee ▼

Description: Alternative Payee
Field Name: ABWRA_X
Data Element: ABWRA_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit:

See all SAP tables containing field ABWRA_X

FMCA_INVOICE_GROUP-ADRRA_X table field - Address Number for Alternative Payee ▼

Description: Address Number for Alternative Payee
Field Name: ADRRA_X
Data Element: ADRRA_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-AZAWE_X table field - Outgoing Payment Methods ▼

Description: Outgoing Payment Methods
Field Name: AZAWE_X
Data Element: AZAWE_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-ABVTY_X table field - Bank Details ID for Outgoing Payments ▼

Description: Bank Details ID for Outgoing Payments
Field Name: ABVTY_X
Data Element: ABVTY_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-CCARD_ID table field - Payment Card ID for Incoming Payments ▼

Description: Payment Card ID for Incoming Payments
Field Name: CCARD_ID
Data Element: CCID_IN_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field CCARD_ID

FMCA_INVOICE_GROUP-CCARD_OUT table field - Payment Card ID for Outgoing Payments ▼

Description: Payment Card ID for Outgoing Payments
Field Name: CCARD_OUT
Data Element: CCID_OUT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-ADRNR table field - Address Number ▼

Description: Address Number
Field Name: ADRNR
Data Element: AD_ADDRNUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: ADR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-EIGBV_X table field - Own Bank Details ▼

Description: Own Bank Details
Field Name: EIGBV_X
Data Element: EIGBV_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field EIGBV_X

FMCA_INVOICE_GROUP-DDLCU_X table field - Currency of Direct Debit Limit ▼

Description: Currency of Direct Debit Limit
Field Name: DDLCU_X
Data Element: DDLCU_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-SUBAP_X table field - Subapplication in Contract Accounts Receivable and Payable ▼

Description: Subapplication in Contract Accounts Receivable and Payable
Field Name: SUBAP_X
Data Element: SUBAP_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: 8SA
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-MNDID_X table field - Unique Reference to Mandate for each Payee ▼

Description: Unique Reference to Mandate for each Payee
Field Name: MNDID_X
Data Element: SEPA_MNDID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-TRANSFER_ACC table field - Contract Account Number ▼

Description: Contract Account Number
Field Name: TRANSFER_ACC
Data Element: VKONT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KTO
AppClass:
SHLP: FKKVKP_F4
SHLP Field: VKONT
ConvExit:

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FMCA_INVOICE_GROUP-INDIRECT_TRANS table field - Indicator: Clear Variable ▼

Description: Indicator: Clear Variable
Field Name: INDIRECT_TRANS
Data Element: KZVER_VK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field INDIRECT_TRANS

FMCA_INVOICE_GROUP-INVTP table field - Invoice Type ▼

Description: Invoice Type
Field Name: INVTP
Data Element: INVTP_PS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: FMCA_INVTP
SHLP Field: INVTP
ConvExit:

See all SAP tables containing field INVTP

FMCA_INVOICE_GROUP-GPART table field - Business Partner Number ▼

FMCA_INVOICE_GROUP-VKONT table field - Contract Account Number ▼

Description: Contract Account Number
Field Name: VKONT
Data Element: VKONT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KTO
AppClass:
SHLP: FKKVKP_F4
SHLP Field: VKONT
ConvExit:

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FMCA_INVOICE_GROUP-OPBUK table field - Company Code Group ▼

Description: Company Code Group
Field Name: OPBUK
Data Element: OPBUK_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: OPBUK
SHLP Field: OPBUK
ConvExit:

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FMCA_INVOICE_GROUP-VTREF table field - Reference Specifications from Contract ▼

Description: Reference Specifications from Contract
Field Name: VTREF
Data Element: VTREF_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: VTZ
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-LAUFD table field - Date ID ▼

Description: Date ID
Field Name: LAUFD
Data Element: LAUFD_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-LAUFI table field - Run ID ▼

Description: Run ID
Field Name: LAUFI
Data Element: LAUFI_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-SLART table field - Selection Category ▼

Description: Selection Category
Field Name: SLART
Data Element: SELTT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-WAERS table field - Currency Key ▼

FMCA_INVOICE_GROUP-FKKCOINFO table field - ▼

Description:
Field Name: FKKCOINFO
Data Element: FKKCOINFO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-COIDT table field - Date of Issue ▼

Description: Date of Issue
Field Name: COIDT
Data Element: COIDT_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-LAUFD table field - Date ID for Creation Run ▼

Description: Date ID for Creation Run
Field Name: LAUFD
Data Element: CORR_LAUFD_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-LAUFI table field - Additional ID Characteristic for Creation Run ▼

Description: Additional ID Characteristic for Creation Run
Field Name: LAUFI
Data Element: CORR_LAUFI_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-COCYR table field - Year of Correspondence Creation ▼

Description: Year of Correspondence Creation
Field Name: COCYR
Data Element: COCYR_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-COPER table field - Correspondence Interval ▼

Description: Correspondence Interval
Field Name: COPER
Data Element: COPER_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-COPER_TXT table field - Text of length 40 ▼

Description: Text of length 40
Field Name: COPER_TXT
Data Element: CORR_TXT40
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-COPNR table field - Period number ▼

Description: Period number
Field Name: COPNR
Data Element: COPNR_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FMCA_INVOICE_GROUP-COEXC table field - Exclude Correspondence Period ▼

Description: Exclude Correspondence Period
Field Name: COEXC
Data Element: COEXC_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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