SAP ABAP Table FKKINV_REV_PARAMS (Invoice Reversal - Run Parameters)

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 Category	INTTAB	Structure
Structure	FKKINV_REV_PARAMS	Table Relationship Diagram
Short Description	Invoice Reversal - Run 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	APPLK	☐	APPLK_KK	APPLK_KK	CHAR	1	0	Application area
2	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
3	BUDAT	☐	BUDAT_KK	DATUM	DATS	8	0	Posting Date in the Document
4	REVREASON	☐	REVREASON_KK	REVREASON_KK	CHAR	2	0	Reversal Reason of Invoicing Document	*
5	MASSRUN	☐	MASSRUN_KK	XFELD	CHAR	1	0	Mass processing
6	RUNKEY	☐	RUNKEY_KK	CHAR020	CHAR	20	0	Key of a Mass Activity
7	INTERVAL_ENQ_SET	☐	INT_ENQ_SET_KK	XFELD	CHAR	1	0	Interval Lock Set on Business Partner/Contract Account
8	RTCHECK	☐	RTCHECK_KK	XFELD	CHAR	1	0	Perform Runtime Check
9	RTDATE	☐	RTDATE_KK	DATUM	DATS	8	0	End Date of Run
10	RTTIME	☐	RTTIME_KK	UZEIT	TIMS	6	0	End Time of Run
11	EXLOG	☐	EXLOG_KK	XFELD	CHAR	1	0	Extended Log Required
12	EXTERNAL_LOG	☐	EXTERNAL_LOG_KK	XFELD	CHAR	1	0	Log Opened by Calling Process
13	EXPERT_MODE	☐	INV_EXPERT_KK	XFELD	CHAR	1	0	Switch for Activation of Expert Mode for Invoicing

History

Last changed by/on	SAP	20070914
SAP Release Created in	600