DFKKBITAUNIT4IT - Items for Class DUMY - - Billed

Items for Class DUMY - - Billed information is stored in SAP table DFKKBITAUNIT4IT.
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 DFKKBITAUNIT4IT

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
BILLCRDATE	Date on Which Billing Document Was Created	X	BILLCRDATE_KK	DATS	16
BILLDOCNO	Number of Billing Document	X	BILLDOCNO_KK	NUMC	24
BIT_GRPNO	Grouping of Billable Items in Billing Document	X	BIT_GRPNO_KK	NUMC	16
BITBILLCNO	Sequence Number of Billed Item of Billing Document	X	BITBILLCNO_KK	NUMC	16
BILLCRTIM	Time at Which Billing Document Was Created		BILLCRTIM_KK	TIMS	12
BILLREVERSED	Billing Document Is Reversed		BILLREVERSED_KK	CHAR	2
BILLREVERSAL	Billing Document Is a Reversal Document		BILLREVERSAL_KK	CHAR	2
SRCTATYPE	Source Transaction Type		SRCTATYPE_KK	CHAR	10
SRCTAID	Source Transaction ID		SRCTAID_KK	CHAR	44
SRCTASUBID	Source Transaction Item ID		SRCTASUBID_KK	CHAR	20
BITPACKUUID	GUID of Package of Billable Items		BITPACKUUID_KK	RAW	16
BITPACKCNO	Sequence Number of Billable Item in Package		BITPACKCNO_KK	NUMC	16
BITPACKNUM	Number of Billable Main Items of Package		BITPACKNUM_KK	INT4	4
BITCAT	Billable Item Class		BITCAT_KK	CHAR	8
BITSTATUS	Status of Billable Item		BITSTATUS_KK	CHAR	2
SUBPROCESS	Subprocess of Billing		SUB_PROCESS_KK	CHAR	8
BITTYPE	Type of Billable Item		BITTYPE_KK	CHAR	8
PREPAID	Prepaid		PREPAID_KK	CHAR	2
APPLK	Application Area		APPLK_KK	CHAR	2
VKONT	Contract Account Number for Billing and Invoicing		VKONT_CI_KK	CHAR	24
GPART	Business Partner Number for Billing and Invoicing		GPART_CI_KK	CHAR	20
MDCAT	Type of Master Data for Billing and Invoicing		MDCAT_CI_KK	CHAR	2
BILL_BASEDATE	Baseline Date for Period Assignment in Billing		BILL_BASEDATE_KK	DATS	16
BILL_FIRST	Target Date for Billing		BILL_FIRST_KK	DATS	16
BITDATE	Date of Origin of Billable Item		BITDATE_KK	DATS	16
BITTIME	Time of Origin of Billable Item		BITTIME_KK	TIMS	12
BITDATE_FROM	Start Date of Usage Period		BITPERIODFROM_KK	DATS	16
BITDATE_TO	End Date of Usage Period		BITPERIODTO_KK	DATS	16
BITCRDATE	Created On		BITCRDATE_KK	DATS	16
BITCRTIME	Created At		BITCRTIME_KK	TIMS	12
BITCRMODE	Mode of Creation of Billable Item		BIT_CRMODE_KK	CHAR	2
BITDATAPACKID	ID of a data package of billable items		BIT_DATAPACKID_KK	RAW	16
BITTRDATE	Transfer Date of Billable Item		BITTRDATE_KK	DATS	16
BITTRTIME	Transfer Time of Billable Item		BITTRTIME_KK	TIMS	12
BIT_AMOUNT	Amount of Billable Item		BIT_AMOUNT_KK	CURR	7
BIT_CURR	Currency of Billable Item		BIT_CURR_KK	CUKY	10
KEYPP	Subarea for Parallelization in Mass Processing		KEYPP_KK	NUMC	6
EXCHIST	History Record Exists for Exception		BITEXCHIST_KK	CHAR	2
CHHIST	History Record Exists for Change		BITCHHIST_KK	CHAR	2
BITREVERSAL	Reversal Item for Billable Item		BITREVERSAL_KK	CHAR	2
BITREVERSED	Reversed Billable Item		BITREVERSED_KK	CHAR	2
BILLDOCNO_PRE	Document Number of Previous Billing Document		BILLDOCNO_PRE_KK	NUMC	24
POSTREL	Posting-Relevant Line Item		POSTREL_KK	CHAR	2
PRINTREL	Line Item Is Relevant for Printing		PRINTREL_KK	CHAR	2
NOT_BPREL	Not Relevant for Business Partner Items		NOT_BPREL_KK	CHAR	2
PRINT_SUBSTITUTE	Substitute Group for Invoice Printing		PRINT_SUBSTITUTE_KK	CHAR	8
SPART	Division		SPART_KK	CHAR	4
BUKRS	Company Code		BUKRS	CHAR	8
GSBER	Business Area		GSBER	CHAR	8
SEGMT	Segment for Segmental Reporting		SEGMT_KK	CHAR	20
PRCTR	Profit Center		PRCTR	CHAR	20
HVORG	Main Transaction for Line Item		HVORG_KK	CHAR	8
TVORG	Subtransaction for Document Item		TVORG_KK	CHAR	8
KOFIZ	Account Determination ID		KOFIZ_KK	CHAR	4
TAX_INCLUDED	Tax Included in Amount		TAX_INCLUDED_KK	CHAR	2
TAX_DET_TYPE	Type of Tax Calculation		TAX_DET_TYPE_KK	CHAR	4
TAX_DATE_TYPE	Type of Tax Date		TAX_DATE_TYPE_KK	CHAR	4
EXT_TAX_DATE	External Tax Date		EXT_TAX_DATE_KK	DATS	16
ERMWSKZ	Indicator: Tax Determination Code		ERMWSKZ	CHAR	4
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
XANZA	Item is a Down Payment/Down Payment Request		XANZA_KK	CHAR	2
STAKZ	Type of statistical item		STAKZ_KK	CHAR	2
PYMET	Payment Method		PYMET_KK	CHAR	2
SEPARATE_INV	Control of Billing and Invoicing Unit		SEPARATE_INV_BITPACK_KK	CHAR	2
SIMULATED	Billable Item Is Simulated		BIT_SIMULATED_KK	CHAR	2
ERMWSKZ_B2B	Alternative Tax Determination Code for Foreign Deliveries		ERMWSKZ_B2B_KK	CHAR	4
MWSKZ_B2B	Alternative Tax Code for Deliveries Abroad		MWSKZ_B2B_KK	CHAR	4
SRCDOCNO	Number of Source Document to Be Invoiced		SRCDOCNO_KK	CHAR	40
TAX_COUNTRY	Country/Region for Tax Report		TAX_COUNTRY_KK	CHAR	6