DFKKBIXBIT_RAI - Transfer Records to Revenue Accounting for Billable Items
Transfer Records to Revenue Accounting for Billable Items information is stored in SAP table DFKKBIXBIT_RAI.
It is part of development package FKKBIX_RA in software component FI-CA-INV. This development package consists of objects that can be grouped under "Integration with Revenue Accounting".
It is part of development package FKKBIX_RA in software component FI-CA-INV. This development package consists of objects that can be grouped under "Integration with Revenue Accounting".
Fields for table DFKKBIXBIT_RAI
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
SRCTATYPE | Source Transaction Type | X | SRCTATYPE_KK | CHAR | 10 | |
SRCTAID | Source Transaction ID | X | SRCTAID_KK | CHAR | 44 | |
BITPACKUUID | GUID of Package of Billable Items | X | BITPACKUUID_KK | RAW | 16 | |
BITPACKCNO | Sequence Number of Billable Item in Package | X | BITPACKCNO_KK | NUMC | 16 | |
UUID | Generic Data Element for GUID Fields (X16) | X | GUID16 | RAW | 16 | |
RAI_ID | Revenue Accounting Item ID | RAI_ID_KK | CHAR | 40 | ||
SERVICE_TYPE | Service Type for Revenue Accounting | RAI_SERVICE_TYPE_KK | CHAR | 12 | TFK_RA_SERVTYP | |
BITCAT | Billable Item Class | BITCAT_KK | CHAR | 8 | ||
BUKRS | Company Code | BUKRS | CHAR | 8 | ||
GPART | Business Partner Number | GPART_KK | CHAR | 20 | ||
VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | ||
VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 40 | ||
VTPOS | Contract: Item Number | VTPOS_KK | NUMC | 12 | ||
SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 2 | ||
BIT_QUANTITY | Billing Quantity of Billable Item | BIT_QUANTITY_KK | QUAN | 16 | ||
BIT_QTY_UNIT | Unit for the Billing Quantity of Billable Items | BIT_QTY_UNIT_KK | UNIT | 6 | ||
BIT_AMOUNT | Amount of Billable Item | BIT_AMOUNT_KK | CURR | 7 | ||
BIT_CURR | Currency of Billable Item | BIT_CURR_KK | CUKY | 10 | ||
BITDATE | Date of Origin of Billable Item | BITDATE_KK | DATS | 16 | ||
BITTIME | Time of Origin of Billable Item | BITTIME_KK | TIMS | 12 | ||
CRDATE | Date on Which the Revenue Accounting Item Was Created | RAI_CRDATE_KK | DATS | 16 | ||
CRTIME | Time at Which the Revenue Accounting Item Was Created | RAI_CRTIME_KK | TIMS | 12 | ||
REVERSAL | Reversal Item for Billable Item | BITREVERSAL_KK | CHAR | 2 | ||
KEYPP | Subarea for Parallelization in Mass Processing | KEYPP_KK | NUMC | 6 | ||
SRCDOC_TYPE | Source Item Type | RAI_SRCTY_KK | CHAR | 8 | ||
ORIGDOC_TYPE | Original Item Type | RAI_ORITY_KK | CHAR | 8 | ||
ORIGDOC_ID | Original Item ID | RAI_ORIID_KK | CHAR | 70 | ||
RA_REFTYPE | Reference Type for Revenue Accounting | RAI_REFTYPE_KK | CHAR | 6 | ||
RA_REFID | Reference ID for Revenue Accounting | RAI_REFID_KK | CHAR | 60 | ||
INITIAL_LOAD | Initial Data Load | RAI_XINITIAL_LOAD_KK | CHAR | 2 | ||
MIG_PACKAGE | Migration Package ID | RAI_MIG_PACKAGE_KK | CHAR | 8 | ||
RA_FINAL_DATE | End Date | RAI_FINAL_DATE_KK | DATS | 16 | ||
RA_HILDOC_COMP | Sender Component of Higher-Level Revenue Accounting Item | RAI_HLDCO_KK | CHAR | 6 | ||
RA_HILDOC_LOGSYS | Logical System of the Higher-Level Revenue Accounting Item | RAI_HLDLS_KK | CHAR | 20 | ||
RA_HILDOC_TYPE | Type of Higher-Level Revenue Accounting Item | RAI_HLDTY_KK | CHAR | 8 | ||
RA_HILDOC_ID | Higher-Level Item ID | RAI_HLDID_KK | CHAR | 70 | ||
PRDNR | Product ID | RAI_PRDNR_KK | CHAR | 80 | ||
PRDNR_SP | Product ID of the Sales Package | RAI_PRDSP_KK | CHAR | 80 | ||
RAI_BIT_CRMET | Creation Method for Transfer Records for Billable Items | RAI_BIT_CRMET_KK | CHAR | 2 | ||
RA_ITEM_TYPE | Type of Revenue Accounting Item | RAI_ITEM_TYPE_KK | CHAR | 4 | ||
.INCLUDE | CI_FKKBIXBIT_RAI | 0 |