DFKKBIXREVRECS01 - Source Items for Revenue Accrual Item

Source Items for Revenue Accrual Item information is stored in SAP table DFKKBIXREVRECS01.
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 DFKKBIXREVRECS01

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
REVREC_ACCKEYAccrual/Deferral Accounting KeyXREVREC_ACCKEY_KKCHAR24
REVREC_UUIDUUID in X form (binary)XSYSUUID_XRAW16
REVRECS_UUIDUUID in X form (binary)XSYSUUID_XRAW16
.INCLUDEDATAFKKBIXREVREC_S_DATA0
BITDATAPACKIDID of a data package of billable itemsBIT_DATAPACKID_KKRAW16
ITEMTYPEType of Accrual/Deferral ItemREVREC_ITEMTYPE_KKCHAR4
REVREC_PDATEEarliest Accrual/Deferral Item Posting DateREVREC_PDATE_KKDATS16
CRDATECreated OnCRDATEDATS16
CRTIMETime at Which the Object Was CreatedCRTIME_KKTIMS12
BITCATBillable Item ClassBITCAT_KKCHAR8
SUBPROCESSSubprocess of BillingSUB_PROCESS_KKCHAR8*
VKONTContract Account NumberVKONT_KKCHAR24
GPARTBusiness Partner NumberGPART_KKCHAR20*
BITSTATUSStatus of Billable ItemBITSTATUS_KKCHAR2
SRCTATYPESource Transaction TypeSRCTATYPE_KKCHAR10*
SRCTAIDSource Transaction IDSRCTAID_KKCHAR44
BITPACKUUIDGUID of Package of Billable ItemsBITPACKUUID_KKRAW16
BITPACKCNOSequence Number of Billable Item in PackageBITPACKCNO_KKNUMC16
BILLCRDATEDate on Which Billing Document Was CreatedBILLCRDATE_KKDATS16
BILLDOCNONumber of Billing DocumentBILLDOCNO_KKNUMC24
BIT_GRPNOGrouping of Billable Items in Billing DocumentBIT_GRPNO_KKNUMC16
INVDOCNONumber of Invoicing DocumentINVDOCNO_KKNUMC24
BITCRDATECreated OnBITCRDATE_KKDATS16
BITDATEDate of Origin of Billable ItemBITDATE_KKDATS16
BIT_AMOUNTAmount of Billable ItemBIT_AMOUNT8_KKCURR8
BIT_CURRCurrency of Billable ItemBIT_CURR_KKCUKY10*
BIT_QUANTITYBilling Quantity of Billable ItemBIT_QUANTITY_KKQUAN16
BIT_QTY_UNITUnit for the Billing Quantity of Billable ItemsBIT_QTY_UNIT_KKUNIT6*
REVREC_AMOUNTAcc./Def. AmountREVREC_AMOUNT_KKCURR8
REVREC_CURRCurrency of Accrual/Deferral AmountREVREC_CURR_KKCUKY10*
REVREC_QTY_UNITUnit of Accrued/Deferred QuantityREVREC_QTY_UNIT_KKUNIT6*
REVREC_QUANTITYAccrual/Deferral QuantityREVREC_QUANTITY_KKQUAN16
BIT_NUMBERNumber of Billable ItemsBIT_NUMBER_KKINT44
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