SAP ABAP Table Field FICA_INV_S_SD_HEADER-KNKLI (Customer's account number with credit limit reference)
Hierarchy
FI-CA (Software Component) FI-CA
   FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
     FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Table FICA_INV_S_SD_HEADER     Document Header of SD Invoicing Document
Field KNKLI     Customer's account number with credit limit reference
Position 134    
Field Attributes
Key    
Mandatory    
Data Element KNKLI     Customer's account number with credit limit reference
Check Table      
Nesting depth for includes 0    
Internal ABAP Type C     Character String
Internal Length in Bytes 10    
Reference table      
Name of Include      
Reference Field (CURR or QTY)      
Check module    
NOT NULL forced       Any NULL or NOT NULL
Data Type in ABAP Dictionary CHAR     Character String
Length (No. of Characters) 10    
Number of Decimal Places 0    
Domain name KUNNR     Customer number
Origin of an input help (F4)       No input help exists
DD: Flag if it is a table       No / FALSE
DD: Depth for structured types 1    
DD: Component Type E     Data element
Type of Object Referenced       No Information
DD: Indicator for a Language Field       Not selected as language field
Position of the field in the table 0    
History
Last changed by/on SAP  20130529 
SAP Release Created in 600