INV_PROCESS_KK - Invoicing Process

SAP data element INV_PROCESS_KK has the title "Invoicing Process".
It is part of development package FKKINV in software component FI-CA-INV. This development package consists of objects that can be grouped under "Invoicing".

Properties of data element INV_PROCESS_KK

Property
DomainINV_PROCESS_KK
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionProcess
Medium DescriptionInvoicing Proc.
Long DescriptionInvoicing Process

Tables with fields of type INV_PROCESS_KK

The data element INV_PROCESS_KK is used by fields in the following tables.

Table
Development Package
TE2602IS-U Invg: Integration CI - Assignment InvProc/CreatReasonEE21IS-U: Invoicing
TE2602AIS-U Invg: Integration CI - Assignment Alternative InvProcEE21IS-U: Invoicing
DFKKINVBAC_BWTRBW: Single Extraction Order for Accrual/Deferral DocsFKKINVInvoicing
DFKKINVBAC_BWTRHBW: History Record for Extraction of Accrual/Deferral DocsFKKINVInvoicing
DFKKINVDOC_ARCHDeletion History for Archived Invoicing DocumentsFKKINVInvoicing
DFKKINVDOC_HInvoicing Document HeaderFKKINVInvoicing
DFKKINVDOC_LOGLog of Invoicing RunsFKKINVInvoicing
DFKKINVDOC_REVReversal Request for Invoicing DocumentFKKINVInvoicing
DFKKINVD_H_SHInvoicing Document Header - ExtractsFKKINVInvoicing
DFKKINV_BWTRIGBW: Group Extraction Order for Invoicing Documents/FIKEYFKKINVInvoicing
DFKKINV_BWTRIGHBI: History Record for Extraction of Invoicing DocumentsFKKINVInvoicing
DFKKINV_BWTRIGSBW: Individual Extraction Order for Invoicing DocumentsFKKINVInvoicing
DFKKINV_CFCClarification Case InvoicingFKKINVInvoicing
TFK2602Invoicing ProcessesFKKINVInvoicing
TFK2602FInvoicing Functions in Invoicing ProcessFKKINVInvoicing
TFK2602GInvoicing Processes: Control per Invoicing CategoryFKKINVInvoicing
TFK2602SControl of Determination of Invoicing OrdersFKKINVInvoicing
TFK2602SEEnhanced Control of Determining Invoicing OrdersFKKINVInvoicing
TFK2602TInvoicing Processes (Texts)FKKINVInvoicing
TFK2603Invoicing Types (Process-Specific)FKKINVInvoicing
TFK2603CInvoicing Types: Control per Invoicing CategoryFKKINVInvoicing
TFK2603FInvoicing Functions (Exceptions)FKKINVInvoicing
TFK2603TInvoicing Type Texts (Process-Specific)FKKINVInvoicing
TFK2660Basic Settings for Invoicing ReversalFKKINVInvoicing
DFKKINV_CFC_DI_CAINVCGCLRFCTNCASETP I_CAINVCGCLRFCTNCASETPFKKINV_VDM_INVConvergent Invoicing: VDM CDS Views Invoicing
TFK26EDOCAssign eDocument Type to CI Invoice Document TypeGLO-EDO-FICAINVeDOC Convergent Invoicing Source Document
EDOCLDTECIAssign DTE Type to CI Invoice Document Type - ChileGLO-EDO-CL-FICAINVeDOC Convergent Invoicing - Chile Localization
EDOPENUMBERCIAssign Series and Number Range to Convergent Invoicing TypeGLO-EDO-PE-FICAINVeDOC Convergent Invoicing - Peru Localization
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