FKK_EBS_POI_SYST Table in SAP: Additional Information to be Printed on Bills

FKK_EBS_POI_SYST is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of FKK_EBS_POI_SYST in SAP.

Table description : Additional Information to be Printed on Bills
Module : FI-CA
Parent Module : FI
Package : FKKIDOC
Software Component : FI-CA

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Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP FKK_EBS_POI_SYST Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
EXT_SYSTEM_IN	Logical system of source document	AWSYS	LOGSYS
MESTYP_IN	Message Type	EDI_MESTYP	EDI_MESTYP
MESCOD_IN	Logical Message Variant	EDI_MESCOD	EDI_MESCOD
MESFCT_IN	Logical message function	EDI_MESFCT	EDI_MESFCT
FLD_SEL_ENT_ID	Variable Used to Determine Selection Entity	FLD_SEL_ENT_ID_KK	FLD_SEL_ENT_ID_KK
SEL_ENT	Determination of Selection Entity	SEL_ENT_KK	SEL_ENT_KK
X_FILLTEXT	Fill Text Field for Open Items	X_FILLTEXT_KK	KENNZ_KK
FAEDN_OFFSET	Offset for Due Date up to Which Data is Selected	FAEDN_OFFSET_KK	INT3
DATE_ENTITY	Data entity: Day, month or year	DATE_ENTITY_KK	DATE_ENTITY_KK

FKK_EBS_POI_SYST related tables

Table	Note
FKK_EBS_POI_SYST	Additional Information to be Printed on Bills
IST_EBS_POI_SYST	Additional Information to be Printed on Bills
T8J4G	Non-Op saved bills - Header Info (for holding bills)
T8J4H	Non-Op saved bills - Detail Info (for holding bills)
B072	Transaction/Printed Version/Print ID
T5UT3	Data to be printed in a tax form
TSP02FX	List of Front-End Printing to Be Printed (Replaces TSP02F)
/BEV1/EMDRKKZ	Item Categories That Are Not Printed
BSIW	Index table for customer bills of exchange used
BSIX	Index table for customer bills of exchange used
EDEREG_INV_SUPPL	Basic Settings for Aggregated Posting of Incoming Bills
FKK_EBS_AR_SYS	ArchiveLink: Assign Original System for Bills
IST_EBS_AR_SYS	ArchiveLink: Assign Original System for Bills
J_1AAWAYBL	Way Bills for asset movements
J_7LC52	REA Company Codes: Assigned Plants for Bills of Material

Related tcodes for FKK_EBS_POI_SYST

Transaction codes in the same SAP package (FKKIDOC) as the FKK_EBS_POI_SYST table.

Tcode	Description
FQC1400	Acct Determ. IDOC Receivables Items
FQC1401	Account Determ. IDOC Revenue Items
FQC1402	Document Type Determination
FQC1405	Tax IDs for IDOC Data
FQC1410	Data for Reversing IDOC Documents
FKK_EBS_ARC	Link Documents with External Bills
FKK_EBS_MRD	Reversal of Bills from Billing Sys.
FKK_EBS_POI	Create Additional Information
FKK_EBS_ARC_E	Postprocessing Run: Link Bills
FKK_EBS_MRD_E	Postprocessing Run: External Reversa
FKK_EBS_POI_E	Postprocessing Run: Additional Info.
S_KK4_74002639	IMG Activity: _FICAIDOC_FKKEBSTOIS

Method for selecting alternative bills of material Tables Goods issue additional issues Tables Additional data Tables Additional eans of material Tables Additional data material Tables Additional data article Tables Sap sales order additional data b Tables Customer master additional data configuration Tables

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