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 |