FKK_EBS_TOI_SYST - Document Transfer from External System : Agreements
Document Transfer from External System : Agreements information is stored in SAP table FKK_EBS_TOI_SYST.
It is part of development package FKKIDOC in software component FI-CA. This development package consists of objects that can be grouped under "Contract Accounts Receivable and Payable: IDoc Interface".
It is part of development package FKKIDOC in software component FI-CA. This development package consists of objects that can be grouped under "Contract Accounts Receivable and Payable: IDoc Interface".
Fields for table FKK_EBS_TOI_SYST
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | * |
EXT_SYSTEM | Logical system of source document | X | AWSYS | CHAR | 20 | TBDLS |
MESTYP | Message Type | X | EDI_MESTYP | CHAR | 60 | EDMSG |
MESCOD | Logical Message Variant | X | EDI_MESCOD | CHAR | 6 | |
MESFCT | Logical message function | X | EDI_MESFCT | CHAR | 6 | |
SNDPOR | Sender port (SAP System, EDI subsystem) | EDI_SNDPOR | CHAR | 20 | ||
BLART | Document Type | BLART_KK | CHAR | 4 | TFK003 | |
EXT_NUMKRS | External Number Assignment during Document Transfer | EXT_NUMKRS_KK | CHAR | 2 | ||
FLD_VKONT_ID | Content of Field for Identifying Contract Account | FLD_VKONT_ID_KK | CHAR | 2 | ||
XNETT | Posting of added-value tax in net procedure | XNETT_KK | CHAR | 2 | ||
CONDENSE_OP | Summarize Business Partner Items | CONDENSE_OP_KK | CHAR | 2 | ||
FLD_CHECK | Extended Check | FLD_CHECK_KK | CHAR | 2 | ||
SEG_NAME | CO-PA Segment Type - Item | SEG_NAME_COPA_KK | CHAR | 54 | EDISEGMENT | |
SEG_NAME_ITEM | Segment Type Item | SEG_NAME_ITEM_KK | CHAR | 54 | EDISEGMENT | |
IDOCLOGIC | Interface Logic for Creation of G/L Item | IDOCLOGIC_KK | NUMC | 2 | ||
SEG_NAME_HEADER | Segment Type Header | SEG_NAME_HEADER_KK | CHAR | 54 | EDISEGMENT | |
BSINFNAME | ID of External System | REFSY_KK | CHAR | 6 | TFKEXTSYST | |
OBJ_KEY_TYPE1 | Type of Object Key | OBJ_KEY_TYPE_KK | CHAR | 4 | ||
OBJ_KEY_TYPE2 | Type of Object Key | OBJ_KEY_TYPE_KK | CHAR | 4 | ||
SEG_NAME_BPITEM | Replacement Data Segment for Business Partner Items | SEG_NAME_BPITEM_KK | CHAR | 54 | * | |
SEG_NAME_GLITEM | Replacement Data Segment for General Ledger Items | SEG_NAME_GLITEM_KK | CHAR | 54 | * | |
SEG_NAME_TAXITEM | Replacement Data Segment for Tax Items | SEG_NAME_TAXITEM_KK | CHAR | 54 | * | |
EXT_TAX_HANDLING | External Tax Processing | EXT_TAX | CHAR | 2 |