DFKKINVBILL_I - Billing Document Items

Billing Document Items information is stored in SAP table DFKKINVBILL_I.
It is part of development package FKKINV in software component FI-CA-INV. This development package consists of objects that can be grouped under "Invoicing".

Fields for table DFKKINVBILL_I

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
BILLDOCNO	Number of Billing Document	X	BILLDOCNO_KK	NUMC	24	DFKKINVBILL_H
BILLDOCITEM	Sequential Number of Document Item	X	BILLDOCITEM_KK	NUMC	16
.INCLUDE	DATA			FKKINVBILL_I_DATA	0
REFITEM	Number of Line Item in External System		REFITEM_KK	CHAR	20
ITEMTYPE	Type of Billing Item		BILL_ITEMTYPE_KK	CHAR	16	TFK2608C
BILL_AMOUNT	Amount in Billing Document Item		BILL_AMOUNT_KK	CURR	7
BILL_CURR	Currency of Billing Document		BILL_CURR_KK	CUKY	10	TCURC
ITEM_SIMULATED	Line Item Is Simulated		ITEM_SIMULATED_KK	CHAR	2
REVERSALITEM	Reversal Item		REVERSALITEM_KK	CHAR	2
CORRCAT	Category of Invoice Correction		CORRCAT_KK	CHAR	4
POSTREL	Posting-Relevant Line Item		POSTREL_KK	CHAR	2
NOT_BPREL	Not Relevant for Business Partner Items		NOT_BPREL_KK	CHAR	2
PRINTREL	Line Item Is Relevant for Printing		PRINTREL_KK	CHAR	2
PRINT_SUBSTITUTE	Substitute Group for Invoice Printing		PRINT_SUBSTITUTE_KK	CHAR	8
DATE_FROM	Start of Period of Line Item		ITEMPERIOD_FROM_KK	DATS	16
DATE_TO	End of Period of Line Item		ITEMPERIOD_TO_KK	DATS	16
FAEDN	Due date for net payment		FAEDN_KK	DATS	16
SPART	Division		SPART_KK	CHAR	4	TSPA
BUKRS	Company Code		BUKRS	CHAR	8	T001
GSBER	Business Area		GSBER	CHAR	8	TGSB
BUPLA	Business Place		BUPLA	CHAR	8	J_1BBRANCH
SEGMT	Segment for Segmental Reporting		SEGMT_KK	CHAR	20	FAGL_SEGM
PRCTR	Profit Center		PRCTR	CHAR	20
HVORG	Main Transaction for Line Item		HVORG_KK	CHAR	8	TFKHVO
TVORG	Subtransaction for Document Item		TVORG_KK	CHAR	8	TFKTVO
KOFIZ	Account Determination ID		KOFIZ_KK	CHAR	4
TAX_DET_TYPE	Type of Tax Calculation		TAX_DET_TYPE_KK	CHAR	4
TAX_COUNTRY	Country/Region for Tax Report		TAX_COUNTRY_KK	CHAR	6	*
TAX_DATE_TYPE	Type of Tax Date		TAX_DATE_TYPE_KK	CHAR	4
TAX_INCLUDED	Tax Included in Amount		TAX_INCLUDED_KK	CHAR	2
TAX_GROUP	Grouping of Tax Items		TAX_GROUP_KK	CHAR	16
EXT_TAX_DATE	External Tax Date		EXT_TAX_DATE_KK	DATS	16
ERMWSKZ	Indicator: Tax Determination Code		ERMWSKZ	CHAR	4	*
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
ERMWSKZ_B2B	Alternative Tax Determination Code for Foreign Deliveries		ERMWSKZ_B2B_KK	CHAR	4	*
MWSKZ_B2B	Alternative Tax Code for Deliveries Abroad		MWSKZ_B2B_KK	CHAR	4	*
STRKZ	Tax Code for Other Taxes		STRKZ_KK	CHAR	4	*
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	TTXJ
QSSKZ	Withholding Tax Code		QSSKZ	CHAR	4	*
XANZA	Item is a Down Payment/Down Payment Request		XANZA_KK	CHAR	2
STAKZ	Type of statistical item		STAKZ_KK	CHAR	2
DEFREV_CAT	Category of Deferred Revenues		DEFREV_CAT_KK	CHAR	4
DEFREV_PDATE	Transfer Posting Date for Delayed Revenues		DATE_KK	DATS	16
DEFREV_STAT	Status of Processing of Deferred Revenues		DEFREV_STAT_KK	CHAR	2
RAREL	Relevant for Revenue Accounting		RAREL_KK	CHAR	2
BILLAC_TYPE	Type of Accrual/Deferral Posting - Individual Procedure		BILLAC_TYPE_KK	CHAR	8	*
SERVICE_TYPE	Service Type for Revenue Accounting		RAI_SERVICE_TYPE_KK	CHAR	12	TFK_RA_SERVTYP
QTY_UNIT	Base Unit of Measure		MEINS	UNIT	6	T006
QTY_BW_REL	Quantity Is BI-Relevant		QTY_BW_REL_KK	CHAR	2
QTY_FI_CO_REL	Quantity Is FI/CO-Relevant		QTY_FI_CO_REL_KK	CHAR	2
ALTMD_ORIG	Alternative Original Master Data		ALTMD_ORIG_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
PREPAID	Prepaid		PREPAID_KK	CHAR	2
PPREFILL	Prepaid Account Balance Change		PPREFILL_KK	CHAR	2
PSCAT	Partner Settlement Category		PSCAT_KK	CHAR	8	*
DITTYPE	Dependent Item Type		DITTYPE_KK	CHAR	16	*
ITEM_CRMET	Method Used to Create Billing Document Item		BILLITEM_CRMET_KK	CHAR	4
BILL_FUNCTION	Billing Function		BILL_FUNCTION_KK	CHAR	24	TFK8065R
ADD_GROUP	Grouping of Additional Items		ADD_GROUP_KK	CHAR	16
PY_GROUP	Grouping of Payment Data		PY_GROUP_KK	CHAR	16
SRC_GROUP	Grouping of Source Items		SRC_GROUP_KK	CHAR	16
DISC_GROUP	Grouping of Base Items in Billing Document		DISC_GROUP_KK	NUMC	8
SEC_REASON	Reason for Requesting a Security Deposit		REASON_KK	CHAR	8	*
BILLREQRSN	Reason for Billing Request		BILLREQRSN_KK	CHAR	8
.INCLUDE	DISCKEY_VERSION			FKKBIX_DISCKEY_VERSION	0
DISCKEY	Discount/Charge Key		DISCKEY_KK	CHAR	16	TFK8117
DISCKEY_VERSNO	Version Number of Disccount on Billable Items		DISCKEY_VERSNO_KK	NUMC	4
CONDITION_TYPE	Condition Type		COND_TYPE_KK	CHAR	8	*
QUANTITY_PDP	Billing Quantity: Places before Decimal Point		QUANTITY_PDP_KK	DEC	9
QUANTITY_ADP	Billing Quantity: Places after Decimal Point		QUANTITY_ADP_KK	DEC	8
.INCLUDE	APPL_T			SI_FKKINVBILL_I_T	0
.INCLUDE	APPL_P			SI_FKKINVBILL_I_P	0
.INCLUDE	APPL_R			SI_FKKINVBILL_I_R	0
.INCLUDE	APPL_S			SI_FKKINVBILL_I_S	0
.INCLUDE	APPL_V			SI_FKKINVBILL_I_V	0
.INCLUDE				SI_FKKINVBILL_I_C_CLOUD	0
.INCLUDE	CUSTOMER			CI_FKKINVBILL_I	0
.INCLUDE	CUSTOMER_MAPPING			CI_M_FKKINVBILL_I	0
.INCLUDE	CFD			CINV_INVBILL_I_INCL_EEW_PS	0
DUMMY_INVBILL_I_INCL_EEW_PS	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2