DFKK_MA_AGL - Agreement for Creation of Invoicing Lists

Agreement for Creation of Invoicing Lists information is stored in SAP table DFKK_MA_AGL.
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_AGL

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
AGUIDInternal Key of Higher-Level ObjectXAGUID_KKRAW16
AGRMTAgreement of Master AgreementXAGRMT_KKCHAR20
VALTODate Up to Which the Contents of the Agreement Are ValidXAGDTO_KKDATS16
.INCLUDEFKK_MA_AGL0
CYCLEBilling CycleCYCLE_KKCHAR8
CYCLE_DAYDay of Period EndCYCLE_DAY_KKCHAR4
INV_SCHEDULESelection Characteristic for SchedulingINV_SCHEDULE_KKCHAR8*
INV_CATEGORYInvoicing CategoryINV_CATEGORY_KKCHAR8*
INVLRRecipient of Invoicing ListINVLR_KKCHAR20*
INVLKContract Account of Recipient of Invoicing ListINVLK_KKCHAR24*
XOWNIInclude Own InvoicesXOWNI_KKCHAR2
ADRRHAddress number for alternative bill recipientADRRH_KKCHAR20*
ABWRHAlternative Invoice RecipientABWRH_KKCHAR20
SRCDOCTYPEType of Source Document to Be InvoicedSRCDOCTYPE_KKCHAR6TFK2605SC
.INCLUDESI_DFKK_MA_AGL_T0
.INCLUDESI_DFKK_MA_AGL_R0
.INCLUDESI_DFKK_MA_AGL_S0
.INCLUDECI_DFKK_MA_AGL0
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