DFKKINVBILL_S - Source Items in Billing Document

Source Items in Billing Document information is stored in SAP table DFKKINVBILL_S.
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_S

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
BILLDOCSRCITEM	Sequence Number of Source Item	X	BILLDOCSRCITEM_KK	NUMC	16
.INCLUDE	DATA			FKKINVBILL_S_DATA	0
SRC_GROUP	Grouping of Source Items		SRC_GROUP_KK	CHAR	16
BILLDOCRECTYPE	Record Type in Billing Document		BILLDOCRECTYPE_KK	CHAR	4
SIMULATED	Billing Document Is Simulated		SIMULATED_KK	CHAR	2
CRDATE	Date on Which Billing Document Was Created		BILLCRDATE_KK	DATS	16
CITCAT	Consumption Item Class		CITCAT_KK	CHAR	8
BITCAT	Billable Item Class		BITCAT_KK	CHAR	8	TFK8101C
BITSTATUS	Status of Billable Item		BITSTATUS_KK	CHAR	2
BITRECTYPE	Record Type of Billable Item		BITRECTYPE_KK	CHAR	4
BIT_DBTAB	Database Table Containing Billable Item		BIT_DBTAB_KK	CHAR	32
BIT_GRPNO	Grouping of Billable Items in Billing Document		BIT_GRPNO_KK	NUMC	16
SUBPROCESS	Subprocess of Billing		SUB_PROCESS_KK	CHAR	8	*
BITTYPE	Type of Billable Item		BITTYPE_KK	CHAR	8	TFK8102
SRCTATYPE	Source Transaction Type		SRCTATYPE_KK	CHAR	10	TFK8103
SRCREFTYPE	Type of Reference to Source Transaction in Billing Document		BILL_SRCREFTYPE_KK	CHAR	2
SRCREF	Reference to Source Transaction in Billing Document		BILL_SRCREF_KK	CHAR	44
ALTMD_ORIG	Alternative Original Master Data		ALTMD_ORIG_KK	CHAR	2
GPART_ORIG	Original Business Partner Number		GPART_ORIG_KK	CHAR	20	*
VKONT_ORIG	Original Contract Account Number		VKONT_ORIG_KK	CHAR	24	*
XPRIMARY	Primary Billable Item		XPRIMARY_KK	CHAR	2
RELTYPE_PRIMARY	Type of Relationship to Primary Item		RELTYPE_PRIMARY_KK	CHAR	4
BITMONTH	Month of Origin of Billable Item		BITMONTH_KK	CHAR	12
BITCRMONTH	Month in Which Billable Item Was Created		BITCRMONTH_KK	CHAR	12
BIT_AMOUNT	Amount of Billable Item		BIT_AMOUNT_KK	CURR	7
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	*
BIT_NUMBER	Number of Billable Items		BIT_NUMBER_KK	INT4	4
BILLAC_TYPE	Type of Accrual/Deferral Posting - Individual Procedure		BILLAC_TYPE_KK	CHAR	8	*
.INCLUDE	APPL_T			SI_FKKINVBILL_S_T	0
.INCLUDE	APPL_P			SI_FKKINVBILL_S_P	0
.INCLUDE	APPL_R			SI_FKKINVBILL_S_R	0
.INCLUDE	APPL_S			SI_FKKINVBILL_S_S	0
.INCLUDE	APPL_V			SI_FKKINVBILL_S_V	0
.INCLUDE	CUSTOMER			CI_FKKINVBILL_S	0