DFKKBIXREVRECS10 - Source Items for Revenue Accrual Item

Source Items for Revenue Accrual Item information is stored in SAP table DFKKBIXREVRECS10.
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 DFKKBIXREVRECS10

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