DFKKBIX_BIP_I_D - I_CABILLGPLNTP I_CABILLGPLNITEMTP

I_CABILLGPLNTP I_CABILLGPLNITEMTP information is stored in SAP table DFKKBIX_BIP_I_D.
It is part of development package FKKINV_VDM_BIP in software component FI-CA-INV. This development package consists of objects that can be grouped under "Convergent Invoicing: VDM CDS Views Billing Plan".

Fields for table DFKKBIX_BIP_I_D

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
DRAFTUUID	UUID serving as key (parent key, root key)	X	/BOBF/UUID	RAW	16
PARENTDRAFTUUID	UUID serving as key (parent key, root key)		/BOBF/UUID	RAW	16
CABILLGPLNNUMBER	Billing Plan Number		BILLPLANNO_KK	NUMC	24
CABILLGPLNITEM	Sequence Number of Billing Plan Item		BILLPLANITEM_KK	NUMC	16
CABILLGPLNITMCAT	Billing Plan Item Category		BIPITEMCAT_KK	CHAR	10
CABILLGPLNITMTYPE	Billing Plan Item Type		BIPITEMTYPE_KK	CHAR	10
CABILLGPLNITMTXT	Description of Billing Plan Item		BIPITEMTEXT_KK	CHAR	120
CABILLGPLNITEMEXTREF	External Reference of Billing Plan Item		BIPITEMREF_KK	CHAR	64
CABILLGPLNITEMAMOUNT	Amount in Transaction Currency with +/- Sign		BETRW_KK	CURR	7
TRANSACTIONCURRENCY	Currency Key		WAERS_KK	CUKY	10
CATAXINCLUDED	Tax Included in Amount		TAX_INCLUDED_KK	CHAR	2
CATAXISINCLUDED	Tax Included in Amount		TAX_INCLUDED_KK	CHAR	2
CABILLGPLNITEMQUANTITY	Billing Quantity of Billing Plan Item		BIP_QUANTITY_KK	QUAN	16
CABILLGPLNITEMQUANTITYUNIT	Billing Quantity Unit of Billing Plan Item		BIP_QTY_UNIT_KK	UNIT	6
CATAXDETERMINATIONCODE	Indicator: Tax Determination Code		ERMWSKZ	CHAR	4
TAXCODE	Tax on sales/purchases code		MWSKZ	CHAR	4
TAXCALCULATIONPROCEDURE	Procedure (Pricing, Output Control, Acct. Det., Costing,...)		KALSM_D	CHAR	12
CABILLGPLNITEMSTARTDATE	Valid From		BIPITEM_VALID_FROM_KK	DATS	16
CABILLGPLNITMENDDATE	Valid to		BIPITEM_VALID_TO_KK	DATS	16
CABILLGPLNITEMTERMSTARTDATE	Term From		BIPITEM_TERM_FROM_KK	DATS	16
CABILLGPLNITEMTERMENDDATE	Term To		BIPITEM_TERM_TO_KK	DATS	16
CABILLGPLNITEMRECURRING	Recurring Billing Plan Item		RECURRING_ITEM_KK	CHAR	2
CABILLGCYCLE	Billing Cycle		CYCLE_KK	CHAR	8
CASTARTDATEFORBILLINGPERIOD	Start Date of First Billing Period		CYCLE_STARTDATE_KK	DATS	16
CACONDITIONTYPE	Condition Type		KSCHL_KK	CHAR	8
CABILLGPLNITEMAMOUNTDETNTYPE	Type of Amount Determination		BIP_AMOUNT_DET_TYPE_KK	CHAR	2
CABILLGPLNITEMAMOUNTDATETYPE	Type of Amount Determination Date		BIP_AMOUNT_DATE_TYPE_KK	CHAR	2
CABILLGPLNITEMPRICEDATETYPE	Type of Pricing Date		BIP_PRICE_DATE_TYPE_KK	CHAR	2
CACONTRACT	Reference Specifications from Contract		VTREF_KK	CHAR	40
CAPROVIDERCONTRACTITEMNUMBER	Contract: Item Number		VTPOS_KK	NUMC	12
CASUBAPPLICATION	Subapplication in Contract Accounts Receivable and Payable		SUBAP_KK	CHAR	2
CAPROVIDERCONTRACTITEMUUID	External GUID of Provider Contract Items		VTPID_KK	RAW	16
DIVISION	Division		SPART_KK	CHAR	4
COMPANYCODE	Company Code		BUKRS	CHAR	8
BUSINESSAREA	Business Area		GSBER	CHAR	8
SEGMENT	Segment for Segmental Reporting		SEGMT_KK	CHAR	20
CAAPPLICATIONAREA	Application Area		APPLK_KK	CHAR	2
CAMAINTRANSACTION	Main Transaction for Line Item		HVORG_KK	CHAR	8
CASUBTRANSACTION	Subtransaction for Document Item		TVORG_KK	CHAR	8
CABILLGPLNITEMSERVICETYPE	Service Type for Revenue Accounting		RAI_SERVICE_TYPE_KK	CHAR	12
CADEPENDENTITEMTYPE	Dependent Item Type		DITTYPE_KK	CHAR	16
MATERIAL	Material Number		MATNR_KK	CHAR	80
SALESORGANIZATION	Sales Organization		VKORG	CHAR	8
DISTRIBUTIONCHANNEL	Distribution Channel		VTWEG	CHAR	4
CAACCOUNTDETERMINATIONCODE	Account Determination ID		KOFIZ_KK	CHAR	4
CAINVCGOFFSETTINGACTION	Action Code for Offsetting		INV_OFFSET_ACTION_KK	CHAR	2
CAINVCGOFFSETTINGCATEGORY	Offsetting Category		INV_OFFSET_CAT_KK	CHAR	6
CAINVCGOFFSETTINGPROCEDURE	Offsetting Procedure		INV_OFFSET_PROC_KK	CHAR	4
CAINVCGOFFSETTINGREFERENCEKEY	Offsetting Reference Key		INV_OFFSET_REFID_KK	CHAR	40
CABILLGPLNITEMREQDTELAST	Last Reqest Date for Billing Plan Items		BIP_REQUEST_DATE_LAST_KK	DATS	16
CABILLGPLNITEMREQDTENEXT	Next Request Date of Billing Plan Items		BIP_REQUEST_DATE_NEXT_KK	DATS	16
CABILLGPLNITEMREQUESTEDTODTE	Billing Plan Items Requested Until		BIP_REQUESTED_TO_KK	DATS	16
CABILLGPLNITEMCANCELED	Billing Plan Item Discarded		BIPITEM_CANCELLED_KK	CHAR	2
CABILLGPLNSUBITMEXIST	Subitem Exists		SUBITEM_EXISTS_KK	CHAR	2
CABILLGPLNITEMMAIN	Number of Main Item		BILLPLANITEM_MAIN_KK	NUMC	16
CABILLGPLNITMEXCPTNREASON	Reason for Adjusting a Billing Plan Item		BIP_ITEM_EXCREASON_KK	CHAR	4
CABILLGPLNITEMCHILDEXIST	Follow-On Item Exists		CHILD_EXISTS_KK	CHAR	2
CABILLGPLNITEMPARENT	Number of Higher-Level Billing Plan Item		BILLPLANITEM_PARENT_KK	NUMC	16
CABILLGPLNITEMSTATUS	Status of Billing Plan Item		BIPITEM_STATUS_KK	CHAR	2
CABILLGPLNITEMBITNUMBER	No. of Billing Plan Item Requests		BIT_REQUESTNUM_KK	NUMC	16
CABILLGPLNITEMVALIDFROM	Valid From		BIPITEM_VALID_FROM_KK	DATS	16
CABILLGPLNITEMNROFBLLBLEITM	No. of Billing Plan Item Requests		BIT_REQUESTNUM_KK	NUMC	16
CAISREVNACCTGTRANSFRECORDRLVT	Order Item Created for Transfer to Revenue Accounting		RAOIREL_KK	CHAR	2
CONDITIONTYPE	Condition Type		COND_TYPE_KK	CHAR	8
CONDITIONISFORSTATISTICS	Condition Is Statistical		COND_TYPE_STATISTIC_KK	CHAR	2
HASACTIVEENTITY	Draft - Indicator - Has active document		SDRAFT_HAS_ACTIVE	CHAR	2
.INCLUDE				SDRAFT_WRITE_DRAFT_ADMIN	0
DRAFTENTITYCREATIONDATETIME	Draft Created On		SDRAFT_CREATED_AT	DEC	11
DRAFTENTITYLASTCHANGEDATETIME	Draft Last Changed On		SDRAFT_LAST_CHANGED_AT	DEC	11
DRAFTADMINISTRATIVEDATAUUID	Technical ID for the Administrative Data of a Draft Document		SDRAFT_ADMIN_UUID	RAW	16
DRAFTENTITYCONSISTENCYSTATUS	Draft - Consistency Status		SDRAFT_CONSISTENCY_STATUS	CHAR	2
DRAFTENTITYOPERATIONCODE	Draft - Operation Code		SDRAFT_OPERATION_CODE	CHAR	2
.INCLUDE	CUSTOMER			CI_FKKBIX_BIP_I	0