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".
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 |
---|---|---|---|---|---|---|
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_AGL | 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 | * | |
INVLR | Recipient of Invoicing List | INVLR_KK | CHAR | 20 | * | |
INVLK | Contract Account of Recipient of Invoicing List | INVLK_KK | CHAR | 24 | * | |
XOWNI | Include Own Invoices | XOWNI_KK | CHAR | 2 | ||
ADRRH | Address number for alternative bill recipient | ADRRH_KK | CHAR | 20 | * | |
ABWRH | Alternative Invoice Recipient | ABWRH_KK | CHAR | 20 | ||
SRCDOCTYPE | Type of Source Document to Be Invoiced | SRCDOCTYPE_KK | CHAR | 6 | TFK2605SC | |
.INCLUDE | SI_DFKK_MA_AGL_T | 0 | ||||
.INCLUDE | SI_DFKK_MA_AGL_R | 0 | ||||
.INCLUDE | SI_DFKK_MA_AGL_S | 0 | ||||
.INCLUDE | CI_DFKK_MA_AGL | 0 |