DFKK_MA_AGI - Agreement for Invoice Creation

Agreement for Invoice Creation information is stored in SAP table DFKK_MA_AGI.
It is part of development package FKK_MA in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Master Agreement".

Fields for table DFKK_MA_AGI

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
AGUID	Internal Key of Higher-Level Object	X	AGUID_KK	RAW	16
AGRMT	Agreement of Master Agreement	X	AGRMT_KK	CHAR	20
VALTO	Date Up to Which the Contents of the Agreement Are Valid	X	AGDTO_KK	DATS	16
.INCLUDE				FKK_MA_AGI	0
CYCLE	Billing Cycle		CYCLE_KK	CHAR	8	*
CYCLE_DAY	Day of Period End		CYCLE_DAY_KK	CHAR	4
INV_SCHEDULE	Selection Characteristic for Scheduling		INV_SCHEDULE_KK	CHAR	8	*
INV_CATEGORY	Invoicing Category		INV_CATEGORY_KK	CHAR	8	*
INVGP	Business Partner for Posting of the Invoice		INVGP_KK	CHAR	20	*
INVVK	Contract Account of Invoice Recipient		INVVK_KK	CHAR	24	*
NOTIF	Send Statement to Contract Partner		NOTIF_KK	CHAR	2
ADRRH	Address number for alternative bill recipient		ADRRH_KK	CHAR	20	*
ABWRH	Alternative Invoice Recipient		ABWRH_KK	CHAR	20	*
.INCLUDE				SI_DFKK_MA_AGI_T	0
.INCLUDE				SI_DFKK_MA_AGI_R	0
.INCLUDE				SI_DFKK_MA_AGI_S	0
.INCLUDE				CI_DFKK_MA_AGI	0