DFKK_MA_AGI SAP (Agreement for Invoice Creation) Table details
Dictionary Type: Table
Description: Agreement for Invoice Creation
Description: Agreement for Invoice Creation
Table field list including key, data, relationships and ABAP select examples
DFKK_MA_AGI is a standard SAP Table which is used to store Agreement for Invoice Creation data and is available within R/3 SAP systems depending on the version and release level.
The DFKK_MA_AGI table consists of various fields, each holding specific information or linking keys about Agreement for Invoice Creation data available in SAP. These include AGUID (Internal Key of Higher-Level Object), AGRMT (Agreement of Master Agreement), VALTO (Date Up to Which the Contents of the Agreement Are Valid), CYCLE (Billing Cycle).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP DFKK_MA_AGI table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| AGUID | Internal Key of Higher-Level Object | AGUID_KK | RAW | 16 | SYSUUID | ||||
| AGRMT | Agreement of Master Agreement | AGRMT_KK | CHAR | 10 | ALPHA | AGRMT_KK | |||
| VALTO | Date Up to Which the Contents of the Agreement Are Valid | AGDTO_KK | DATS | 8 | |||||
| CYCLE | Billing Cycle | CYCLE_KK | CHAR | 4 | Assigned to domain | CYCLE_KK | |||
| CYCLE_DAY | Day of Period End | CYCLE_DAY_KK | CHAR | 2 | CYCLE_DAY_KK | ||||
| INV_SCHEDULE | Selection Characteristic for Scheduling | INV_SCHEDULE_KK | CHAR | 4 | Assigned to domain | INV_SCHEDULE_KK | |||
| INV_CATEGORY | Invoicing Category | INV_CATEGORY_KK | CHAR | 4 | Assigned to domain | INV_CATEGORY_KK | |||
| INVGP | Business Partner for Posting of the Invoice | INVGP_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
| INVVK | Contract Account of Invoice Recipient | INVVK_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | ||
| NOTIF | Send Statement to Contract Partner | NOTIF_KK | CHAR | 1 | XFELD | ||||
| ADRRH | Address number for alternative bill recipient | ADRRH_KK | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ||
| ABWRH | Alternative Invoice Recipient | ABWRH_KK | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BUPA |
| Key field | Non-key field |
How do I retrieve data from SAP table DFKK_MA_AGI using ABAP code
The following ABAP code Example will allow you to do a basic selection on DFKK_MA_AGI to SELECT all data from the tableDATA: WA_DFKK_MA_AGI TYPE DFKK_MA_AGI.
SELECT SINGLE *
FROM DFKK_MA_AGI
INTO CORRESPONDING FIELDS OF WA_DFKK_MA_AGI
WHERE...
How to access SAP table DFKK_MA_AGI
Within an ECC or HANA version of SAP you can also view further information about DFKK_MA_AGI and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects