SAP ABAP Table FKK_CRM_INVOICE_SEARCH (FI-CA Invoice Display Search Parameters)

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_SEARCH	Table Relationship Diagram
Short Description	FI-CA Invoice Display Search Parameters

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	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number	*
3	VTREF	☐	VTREF_KK	VTREF_KK	CHAR	20	0	Reference Specifications from Contract
4	XBLNR	☐	XBLNR_KK	XBLNR_KK	CHAR	16	0	Reference document number
5	DUE_DATE_LOW	☐	DATUM	DATUM	DATS	8	0	Date
6	DUE_DATE_HIGH	☐	DATUM	DATUM	DATS	8	0	Date
7	CLEARED_ITEMS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
8	OPEN_ITEMS	☐	XFELD	XFELD	CHAR	1	0	Checkbox
9	CRMPRO	☐	CRMPRO_KK	CRMPRO_KK	CHAR	10	0	CRM Profile Name for OI Selection for Acct Balance Display
10	INVID	☐	EBPP_INVID	CHAR40	CHAR	40	0	FSCM Biller Direct: Bill Number
11	OPORD	☐	OPORD_KK	CHAR35	CHAR	35	0	Classification Key

History

Last changed by/on	SAP	20110901
SAP Release Created in	471