SAP ABAP Table FKK_CRM_INVOICE (FI-CA CRM Integration: Invoice Data)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKCRM_ITG (Package) FI-CA CRM Integration

Basic Data

Table Category	INTTAB	Structure
Structure	FKK_CRM_INVOICE	Table Relationship Diagram
Short Description	FI-CA CRM Integration: Invoice Data

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	INVID	☐	EBPP_INVID	CHAR40	CHAR	40	0	FSCM Biller Direct: Bill Number
2	DUE_DATE	☐	DATUM	DATUM	DATS	8	0	Date
3	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
4	AMOUNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
5	OPENAMOUNT	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
6	DOCT1	☐	TXT1024	TXT1024	CHAR	1024	0	Text of Length 1024
7	INV_DATE	☐	DATUM	DATUM	DATS	8	0	Date
8	INVOICE_PATH	☐	INVOICE_PATH_FIS	CHAR4096	CHAR	4096	0	Biller Direct: Access Path for Bill Detail (such as URL)
9	XURL	☐	XURL_FIS	BOOLEAN	CHAR	1	0	INVOICE_PATH Contains URL
10	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
11	ICON	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)	*
12	AUGBL	☐	AUGBL_KK	AUGBL_KK	CHAR	12	0	Clearing Document or Printed Document
13	STATUS	☐	STAPP_KK	STAPP_KK	CHAR	2	0	Payment Status of Item
14	STATTXT	☐	TEXT80	TEXT80UEB	CHAR	80	0	Text (80 Characters)
15	IDISP	☐	ICON_D	ICON	CHAR	4	0	Icon in text fields (substitute display, alias)	*
16	LINCT	☐	EBPP_LINCT	NUM06	NUMC	6	0	FSCM Biller Direct: Bill Item Number
17	XPDF	☐	XPDF_FIS	BOOLEAN	CHAR	1	0	Bill in PDF Format
18	XHTML	☐	XHTML_FIS	BOOLEAN	CHAR	1	0	Biller Direct: Bill in HTML Format
19	XXML	☐	XXML_FIS		CHAR	1	0	FSCM Biller Direct: Bill in XML Format
20	XCUST1	☐	XCUST1_FIS	BOOLEAN	CHAR	1	0	Biller Direct: Bill in Customer-Specific Format 1
21	XCUST2	☐	XCUST2_FIS	BOOLEAN	CHAR	1	0	Biller Direct: Bill in Customer-Specific Format 2

History

Last changed by/on	SAP	20050615
SAP Release Created in	471