DFKKBIX_BIP_I - Billing Plan Items

Billing Plan Items information is stored in SAP table DFKKBIX_BIP_I.
It is part of development package FKKBIX_BIP in software component FI-CA-INV. This development package consists of objects that can be grouped under "Billing Plans".

Fields for table DFKKBIX_BIP_I

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
BILLPLANNO	Billing Plan Number	X	BILLPLANNO_KK	NUMC	24	DFKKBIX_BIP_H
BILLPLANITEM	Sequence Number of Billing Plan Item	X	BILLPLANITEM_KK	NUMC	16
.INCLUDE	DATA			FKKBIX_BIP_I_DATA	0
BIPITEMCAT	Billing Plan Item Category		BIPITEMCAT_KK	CHAR	10	TFK8212
BIPITEMTYPE	Billing Plan Item Type		BIPITEMTYPE_KK	CHAR	10	TFK8213
BIPITEMTEXT	Description of Billing Plan Item		BIPITEMTEXT_KK	CHAR	120
BIPITEMREF	External Reference of Billing Plan Item		BIPITEMREF_KK	CHAR	64
BETRW	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
WAERS	Currency Key		WAERS_KK	CUKY	10	TCURC
TAX_INCLUDED	Tax Included in Amount		TAX_INCLUDED_KK	CHAR	2
BIP_QUANTITY	Billing Quantity of Billing Plan Item		BIP_QUANTITY_KK	QUAN	16
BIP_QTY_UNIT	Billing Quantity Unit of Billing Plan Item		BIP_QTY_UNIT_KK	UNIT	6	T006
ERMWSKZ	Indicator: Tax Determination Code		ERMWSKZ	CHAR	4	TE011
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
VALID_FROM	Valid From		BIPITEM_VALID_FROM_KK	DATS	16
VALID_TO	Valid to		BIPITEM_VALID_TO_KK	DATS	16
TERM_FROM	Term From		BIPITEM_TERM_FROM_KK	DATS	16
TERM_TO	Term To		BIPITEM_TERM_TO_KK	DATS	16
RECURRING	Recurring Billing Plan Item		RECURRING_ITEM_KK	CHAR	2
CYCLE	Billing Cycle		CYCLE_KK	CHAR	8	TFK2607
CYCLE_STARTDATE	Start Date of First Billing Period		CYCLE_STARTDATE_KK	DATS	16
KALSM	Pricing Procedure in Pricing		KALSM_AV_KK	CHAR	12	T683
KSCHL	Condition Type		KSCHL_KK	CHAR	8	T685
AMOUNT_DET_TYPE	Type of Amount Determination		BIP_AMOUNT_DET_TYPE_KK	CHAR	2
AMOUNT_DATE_TYPE	Type of Amount Determination Date		BIP_AMOUNT_DATE_TYPE_KK	CHAR	2
PRICE_DATE_TYPE	Type of Pricing Date		BIP_PRICE_DATE_TYPE_KK	CHAR	2
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
VTPID	External GUID of Provider Contract Items		VTPID_KK	RAW	16
SPART	Division		SPART_KK	CHAR	4	TSPA
BUKRS	Company Code		BUKRS	CHAR	8	T001
GSBER	Business Area		GSBER	CHAR	8	TGSB
SEGMENT	Segment for Segmental Reporting		SEGMT_KK	CHAR	20	FAGL_SEGM
HVORG	Main Transaction for Line Item		HVORG_KK	CHAR	8	TFKHVO
TVORG	Subtransaction for Document Item		TVORG_KK	CHAR	8	TFKTVO
SERVICE_TYPE	Service Type for Revenue Accounting		RAI_SERVICE_TYPE_KK	CHAR	12	TFK_RA_SERVTYP
DITTYPE	Dependent Item Type		DITTYPE_KK	CHAR	16	TFK8240
MATNR	Material Number		MATNR_KK	CHAR	80
VKORG	Sales Organization		VKORG	CHAR	8	TVKO
VTWEG	Distribution Channel		VTWEG	CHAR	4	TVTW
KOFIZ	Account Determination ID		KOFIZ_KK	CHAR	4
OFFSET_ACTION	Action Code for Offsetting		INV_OFFSET_ACTION_KK	CHAR	2
OFFSET_CAT	Offsetting Category		INV_OFFSET_CAT_KK	CHAR	6	TFK2609
OFFSET_PROC	Offsetting Procedure		INV_OFFSET_PROC_KK	CHAR	4
OFFSET_REFID	Offsetting Reference Key		INV_OFFSET_REFID_KK	CHAR	40
REQUESTDATE_LAST	Last Reqest Date for Billing Plan Items		BIP_REQUEST_DATE_LAST_KK	DATS	16
REQUESTDATE_NEXT	Next Request Date of Billing Plan Items		BIP_REQUEST_DATE_NEXT_KK	DATS	16
REQUESTED_TO	Billing Plan Items Requested Until		BIP_REQUESTED_TO_KK	DATS	16
CANCELLED	Billing Plan Item Discarded		BIPITEM_CANCELLED_KK	CHAR	2
SUBITEM_EXISTS	Subitem Exists		SUBITEM_EXISTS_KK	CHAR	2
MAIN_BIPITEM	Number of Main Item		BILLPLANITEM_MAIN_KK	NUMC	16
ITEM_EXCREASON	Reason for Adjusting a Billing Plan Item		BIP_ITEM_EXCREASON_KK	CHAR	4	TFK8205E
CHILD_EXISTS	Follow-On Item Exists		CHILD_EXISTS_KK	CHAR	2
PARENT_BIPITEM	Number of Higher-Level Billing Plan Item		BILLPLANITEM_PARENT_KK	NUMC	16
STATUS	Status of Billing Plan Item		BIPITEM_STATUS_KK	CHAR	2
BIT_NUMBER	No. of Billing Plan Item Requests		BIT_REQUESTNUM_KK	NUMC	16
RAOIREL	Order Item Created for Transfer to Revenue Accounting		RAOIREL_KK	CHAR	2
CONDITION_TYPE	Condition Type		COND_TYPE_KK	CHAR	8	T685
CONDITION_STATISTIC	Condition Is Statistical		COND_TYPE_STATISTIC_KK	CHAR	2
FAEDN	Due date for net payment		FAEDN_KK	DATS	16
.INCLUDE	APPL_M			SI_FKKBIX_BIP_I_M	0
.INCLUDE	APPL_R			SI_FKKBIX_BIP_I_R	0
.INCLUDE	APPL_S			SI_FKKBIX_BIP_I_S	0
.INCLUDE	APPL_T			SI_FKKBIX_BIP_I_T	0
.INCLUDE	APPL_P			SI_FKKBIX_BIP_I_P	0
.INCLUDE	CUSTOMER			CI_FKKBIX_BIP_I	0