DFKKBITAUNIT2IT - Items for Class DUMY - - Billable

Items for Class DUMY - - Billable information is stored in SAP table DFKKBITAUNIT2IT.
It is part of development package FKKBIX in software component FI-CA-INV. This development package consists of objects that can be grouped under "Billing".

Fields for table DFKKBITAUNIT2IT

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
VKONTContract Account NumberXVKONT_KKCHAR24
SRCTATYPESource Transaction TypeXSRCTATYPE_KKCHAR10
SRCTAIDSource Transaction IDXSRCTAID_KKCHAR44
BITPACKUUIDGUID of Package of Billable ItemsXBITPACKUUID_KKRAW16
BITPACKCNOSequence Number of Billable Item in PackageXBITPACKCNO_KKNUMC16
SRCTASUBIDSource Transaction Item IDSRCTASUBID_KKCHAR20
BITPACKNUMNumber of Billable Main Items of PackageBITPACKNUM_KKINT44
BITCATBillable Item ClassBITCAT_KKCHAR8
BITSTATUSStatus of Billable ItemBITSTATUS_KKCHAR2
SUBPROCESSSubprocess of BillingSUB_PROCESS_KKCHAR8
BITTYPEType of Billable ItemBITTYPE_KKCHAR8
PREPAIDPrepaidPREPAID_KKCHAR2
APPLKApplication AreaAPPLK_KKCHAR2
GPARTBusiness Partner Number for Billing and InvoicingGPART_CI_KKCHAR20
MDCATType of Master Data for Billing and InvoicingMDCAT_CI_KKCHAR2
BILL_BASEDATEBaseline Date for Period Assignment in BillingBILL_BASEDATE_KKDATS16
BILL_FIRSTTarget Date for BillingBILL_FIRST_KKDATS16
BITDATEDate of Origin of Billable ItemBITDATE_KKDATS16
BITTIMETime of Origin of Billable ItemBITTIME_KKTIMS12
BITDATE_FROMStart Date of Usage PeriodBITPERIODFROM_KKDATS16
BITDATE_TOEnd Date of Usage PeriodBITPERIODTO_KKDATS16
BITCRDATECreated OnBITCRDATE_KKDATS16
BITCRTIMECreated AtBITCRTIME_KKTIMS12
BITCRMODEMode of Creation of Billable ItemBIT_CRMODE_KKCHAR2
BITDATAPACKIDID of a data package of billable itemsBIT_DATAPACKID_KKRAW16
BITTRDATETransfer Date of Billable ItemBITTRDATE_KKDATS16
BITTRTIMETransfer Time of Billable ItemBITTRTIME_KKTIMS12
BIT_AMOUNTAmount of Billable ItemBIT_AMOUNT_KKCURR7
BIT_CURRCurrency of Billable ItemBIT_CURR_KKCUKY10
KEYPPSubarea for Parallelization in Mass ProcessingKEYPP_KKNUMC6
EXCHISTHistory Record Exists for ExceptionBITEXCHIST_KKCHAR2
CHHISTHistory Record Exists for ChangeBITCHHIST_KKCHAR2
BITREVERSALReversal Item for Billable ItemBITREVERSAL_KKCHAR2
BITREVERSEDReversed Billable ItemBITREVERSED_KKCHAR2
BILLDOCNO_PREDocument Number of Previous Billing DocumentBILLDOCNO_PRE_KKNUMC24
POSTRELPosting-Relevant Line ItemPOSTREL_KKCHAR2
PRINTRELLine Item Is Relevant for PrintingPRINTREL_KKCHAR2
NOT_BPRELNot Relevant for Business Partner ItemsNOT_BPREL_KKCHAR2
PRINT_SUBSTITUTESubstitute Group for Invoice PrintingPRINT_SUBSTITUTE_KKCHAR8
SPARTDivisionSPART_KKCHAR4
BUKRSCompany CodeBUKRSCHAR8
GSBERBusiness AreaGSBERCHAR8
SEGMTSegment for Segmental ReportingSEGMT_KKCHAR20
PRCTRProfit CenterPRCTRCHAR20
HVORGMain Transaction for Line ItemHVORG_KKCHAR8
TVORGSubtransaction for Document ItemTVORG_KKCHAR8
KOFIZAccount Determination IDKOFIZ_KKCHAR4
TAX_INCLUDEDTax Included in AmountTAX_INCLUDED_KKCHAR2
TAX_DET_TYPEType of Tax CalculationTAX_DET_TYPE_KKCHAR4
TAX_DATE_TYPEType of Tax DateTAX_DATE_TYPE_KKCHAR4
EXT_TAX_DATEExternal Tax DateEXT_TAX_DATE_KKDATS16
ERMWSKZIndicator: Tax Determination CodeERMWSKZCHAR4
MWSKZTax on sales/purchases codeMWSKZCHAR4
XANZAItem is a Down Payment/Down Payment RequestXANZA_KKCHAR2
STAKZType of statistical itemSTAKZ_KKCHAR2
PYMETPayment MethodPYMET_KKCHAR2
SEPARATE_INVControl of Billing and Invoicing UnitSEPARATE_INV_BITPACK_KKCHAR2
SIMULATEDBillable Item Is SimulatedBIT_SIMULATED_KKCHAR2
ERMWSKZ_B2BAlternative Tax Determination Code for Foreign DeliveriesERMWSKZ_B2B_KKCHAR4
MWSKZ_B2BAlternative Tax Code for Deliveries AbroadMWSKZ_B2B_KKCHAR4
TAX_COUNTRYCountry/Region for Tax ReportTAX_COUNTRY_KKCHAR6
EXTN_TYPEExtension Type of a Billable ItemBIT_EXTN_TYPE_KKCHAR8
EXTN_IDExtension ID of Billable ItemBIT_EXTN_ID_KKCHAR70
EXTN_SUBIDBillable Item Extension Item IDBIT_EXTN_SUBID_KKCHAR20
Privacy Policy