FKK_CRM_INVOICE_ITEM_POS SAP (FI-CA CRM Integration of Invoice Data: Item Data) Structure details
Description: FI-CA CRM Integration of Invoice Data: Item Data
Related tables to FKK_CRM_INVOICE_ITEM_POS
Access table FKK_CRM_INVOICE_ITEM_POS
Structure field list including key, data, relationships and ABAP select examples
FKK_CRM_INVOICE_ITEM_POS is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "FI-CA CRM Integration of Invoice Data: Item Data" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FKK_CRM_INVOICE_ITEM_POS TYPE FKK_CRM_INVOICE_ITEM_POS.
The FKK_CRM_INVOICE_ITEM_POS table consists of various fields, each holding specific information or linking keys about FI-CA CRM Integration of Invoice Data: Item Data data available in SAP. These include LINCT (FSCM Biller Direct: Bill Item Number), CURRENCY (Currency Key), AMOUNT (Amount in Transaction Currency with +/- Sign), OPENAMOUNT (Open Amount).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FKK_CRM_INVOICE_ITEM_POS structure 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 |
| INVID | FSCM Biller Direct: Bill Number | EBPP_INVID | CHAR | 40 | CHAR40 | ||||
| LINCT | FSCM Biller Direct: Bill Item Number | EBPP_LINCT | NUMC | 6 | NUM06 | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| AMOUNT | Amount in Transaction Currency with +/- Sign | BETRW_KK | CURR | 13(2) | WRTV7 | ||||
| OPENAMOUNT | Open Amount | OPBETRW_KK | CURR | 13(2) | WRTV7 | ||||
| NON_PAYABLE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
| STATUS | Payment Status of Item | STAPP_KK | CHAR | 2 | STAPP_KK | ||||
| DOCT1 | Text of Length 1024 | TXT1024 | CHAR | 1024 | TXT1024 | ||||
| POSTING_DATE | Date | DATUM | DATS | 8 | DATUM | ||||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | Assigned to domain | ALPHA | VKONT_KK | KTO | FKKVKP_F4 |
| FAEDS | Due Date for Cash Discount | FAEDS_KK | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| SKTPZ | Cash discount rate | SKTPZ_KK | DEC | 5(3) | PRZ23 | ||||
| AUGDT | Clearing date | AUGDT_KK | DATS | 8 | DATUM | ||||
| AUGBT | Clearing amount in clearing currency | AUGBT_KK | CURR | 13(2) | WRTV7 | ||||
| AUGWA | Clearing currency | AUGWA_KK | CUKY | 5 | Assigned to domain | WAERS | |||
| AUGVD | Value date for clearing | AUGVD_KK | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKK_CRM_INVOICE_ITEM_POS using ABAP code?
As FKK_CRM_INVOICE_ITEM_POS is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FKK_CRM_INVOICE_ITEM_POS as there is no data to select.How to access SAP table FKK_CRM_INVOICE_ITEM_POS
Within an ECC or HANA version of SAP you can also view further information about FKK_CRM_INVOICE_ITEM_POS 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