DFKKBIXREVRECS06 - Source Items for Revenue Accrual Item
Source Items for Revenue Accrual Item information is stored in SAP table DFKKBIXREVRECS06.
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".
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 DFKKBIXREVRECS06
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
REVREC_ACCKEY | Accrual/Deferral Accounting Key | X | REVREC_ACCKEY_KK | CHAR | 24 | |
REVREC_UUID | UUID in X form (binary) | X | SYSUUID_X | RAW | 16 | |
REVRECS_UUID | UUID in X form (binary) | X | SYSUUID_X | RAW | 16 | |
.INCLUDE | DATA | FKKBIXREVREC_S_DATA | 0 | |||
BITDATAPACKID | ID of a data package of billable items | BIT_DATAPACKID_KK | RAW | 16 | ||
ITEMTYPE | Type of Accrual/Deferral Item | REVREC_ITEMTYPE_KK | CHAR | 4 | ||
REVREC_PDATE | Earliest Accrual/Deferral Item Posting Date | REVREC_PDATE_KK | DATS | 16 | ||
CRDATE | Created On | CRDATE | DATS | 16 | ||
CRTIME | Time at Which the Object Was Created | CRTIME_KK | TIMS | 12 | ||
BITCAT | Billable Item Class | BITCAT_KK | CHAR | 8 | ||
SUBPROCESS | Subprocess of Billing | SUB_PROCESS_KK | CHAR | 8 | * | |
VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | ||
GPART | Business Partner Number | GPART_KK | CHAR | 20 | * | |
BITSTATUS | Status of Billable Item | BITSTATUS_KK | CHAR | 2 | ||
SRCTATYPE | Source Transaction Type | SRCTATYPE_KK | CHAR | 10 | * | |
SRCTAID | Source Transaction ID | SRCTAID_KK | CHAR | 44 | ||
BITPACKUUID | GUID of Package of Billable Items | BITPACKUUID_KK | RAW | 16 | ||
BITPACKCNO | Sequence Number of Billable Item in Package | BITPACKCNO_KK | NUMC | 16 | ||
BILLCRDATE | Date on Which Billing Document Was Created | BILLCRDATE_KK | DATS | 16 | ||
BILLDOCNO | Number of Billing Document | BILLDOCNO_KK | NUMC | 24 | ||
BIT_GRPNO | Grouping of Billable Items in Billing Document | BIT_GRPNO_KK | NUMC | 16 | ||
INVDOCNO | Number of Invoicing Document | INVDOCNO_KK | NUMC | 24 | ||
BITCRDATE | Created On | BITCRDATE_KK | DATS | 16 | ||
BITDATE | Date of Origin of Billable Item | BITDATE_KK | DATS | 16 | ||
BIT_AMOUNT | Amount of Billable Item | BIT_AMOUNT8_KK | CURR | 8 | ||
BIT_CURR | Currency of Billable Item | BIT_CURR_KK | CUKY | 10 | * | |
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 | * | |
REVREC_AMOUNT | Acc./Def. Amount | REVREC_AMOUNT_KK | CURR | 8 | ||
REVREC_CURR | Currency of Accrual/Deferral Amount | REVREC_CURR_KK | CUKY | 10 | * | |
REVREC_QTY_UNIT | Unit of Accrued/Deferred Quantity | REVREC_QTY_UNIT_KK | UNIT | 6 | * | |
REVREC_QUANTITY | Accrual/Deferral Quantity | REVREC_QUANTITY_KK | QUAN | 16 | ||
BIT_NUMBER | Number of Billable Items | BIT_NUMBER_KK | INT4 | 4 |