DFKKINVDBITIT_SH - Billable Main Items for Invoicing Document Extracts
Billable Main Items for Invoicing Document Extracts information is stored in SAP table DFKKINVDBITIT_SH.
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".
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 DFKKINVDBITIT_SH
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
.INCLUDE | X | FKKINVDOC_BIT_SHORT_KEY | 0 | |||
INVDOCNO | Number of Invoicing Document | X | INVDOCNO_SHORT_KK | NUMC | 24 | |
BILLCRDATE | Date on Which Billing Document Was Created | X | BILLCRDATE_KK | DATS | 16 | |
BILLDOCNO | Number of Billing Document | X | BILLDOCNO_KK | NUMC | 24 | |
BIT_GRPNO | Grouping of Billable Items in Billing Document | X | BIT_GRPNO_KK | NUMC | 16 | |
BITBILLCNO | Sequence Number of Billed Item of Billing Document | X | BITBILLCNO_KK | NUMC | 16 | |
.INCLUDE | FKKINVDOC_BIT_IT_SHORT_DATA | 0 | ||||
SRCTATYPE | Source Transaction Type | SRCTATYPE_KK | CHAR | 10 | * | |
SRCTAID | Source Transaction ID | SRCTAID_KK | CHAR | 44 | ||
SRCTASUBID | Source Transaction Item ID | SRCTASUBID_KK | CHAR | 20 | ||
BITPACKUUID | GUID of Package of Billable Items | BITPACKUUID_KK | RAW | 16 | ||
BITPACKCNO | Sequence Number of Billable Item in Package | BITPACKCNO_KK | NUMC | 16 | ||
SUBPROCESS | Subprocess of Billing | SUB_PROCESS_KK | CHAR | 8 | * | |
BITCAT | Billable Item Class | BITCAT_KK | CHAR | 8 | ||
BITSTATUS | Status of Billable Item | BITSTATUS_KK | CHAR | 2 | ||
BITTYPE | Type of Billable Item | BITTYPE_KK | CHAR | 8 | * | |
PREPAID | Prepaid | PREPAID_KK | CHAR | 2 | ||
VKONT | Contract Account Number for Billing and Invoicing | VKONT_CI_KK | CHAR | 24 | ||
GPART | Business Partner Number for Billing and Invoicing | GPART_CI_KK | CHAR | 20 | ||
MDCAT | Type of Master Data for Billing and Invoicing | MDCAT_CI_KK | CHAR | 2 | ||
BILL_BASEDATE | Baseline Date for Period Assignment in Billing | BILL_BASEDATE_KK | DATS | 16 | ||
BILL_FIRST | Target Date for Billing | BILL_FIRST_KK | DATS | 16 | ||
BITDATE | Date of Origin of Billable Item | BITDATE_KK | DATS | 16 | ||
BITTIME | Time of Origin of Billable Item | BITTIME_KK | TIMS | 12 | ||
BITDATE_FROM | Start Date of Usage Period | BITPERIODFROM_KK | DATS | 16 | ||
BITDATE_TO | End Date of Usage Period | BITPERIODTO_KK | DATS | 16 | ||
BITCRDATE | Created On | BITCRDATE_KK | DATS | 16 | ||
BITCRTIME | Created At | BITCRTIME_KK | TIMS | 12 | ||
BITCRMODE | Mode of Creation of Billable Item | BIT_CRMODE_KK | CHAR | 2 | ||
BIT_AMOUNT | Amount of Billable Item | BIT_AMOUNT_KK | CURR | 7 | ||
BIT_CURR | Currency of Billable Item | BIT_CURR_KK | CUKY | 10 | * | |
KEYPP | Subarea for Parallelization in Mass Processing | KEYPP_KK | NUMC | 6 | ||
EXCHIST | History Record Exists for Exception | BITEXCHIST_KK | CHAR | 2 | ||
CHHIST | History Record Exists for Change | BITCHHIST_KK | CHAR | 2 | ||
BITREVERSED | Reversed Billable Item | BITREVERSED_KK | CHAR | 2 | ||
SEPARATE_INV | Control of Billing and Invoicing Unit | SEPARATE_INV_BITPACK_KK | CHAR | 2 | ||
SIMULATED | Billable Item Is Simulated | BIT_SIMULATED_KK | CHAR | 2 | ||
POSTREL | Posting-Relevant Line Item | POSTREL_KK | CHAR | 2 | ||
PRINTREL | Line Item Is Relevant for Printing | PRINTREL_KK | CHAR | 2 | ||
NOT_BPREL | Not Relevant for Business Partner Items | NOT_BPREL_KK | CHAR | 2 | ||
PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | PRINT_SUBSTITUTE_KK | CHAR | 8 | ||
SPART | Division | SPART_KK | CHAR | 4 | * | |
BUKRS | Company Code | BUKRS | CHAR | 8 | ||
GSBER | Business Area | GSBER | CHAR | 8 | * | |
SEGMT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 20 | * | |
PRCTR | Profit Center | PRCTR | CHAR | 20 | ||
APPLK | Application Area | APPLK_KK | CHAR | 2 | ||
HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 8 | * | |
TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 8 | * | |
KOFIZ | Account Determination ID | KOFIZ_KK | CHAR | 4 | ||
TAX_INCLUDED | Tax Included in Amount | TAX_INCLUDED_KK | CHAR | 2 | ||
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 | ||
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 | * | |
XANZA | Item is a Down Payment/Down Payment Request | XANZA_KK | CHAR | 2 | ||
STAKZ | Type of statistical item | STAKZ_KK | CHAR | 2 | ||
PYMET | Payment Method | PYMET_KK | CHAR | 2 | * | |
.INCLUDE | SI_FKKINVDOC_BIT_IT_SHORT_C | 0 | ||||
.INCLUDE | SI_FKKINVDOC_BIT_IT_SHORT_P | 0 | ||||
.INCLUDE | SI_FKKINVDOC_BIT_IT_SHORT_R | 0 | ||||
.INCLUDE | SI_FKKINVDOC_BIT_IT_SHORT_S | 0 | ||||
.INCLUDE | SI_FKKINVDOC_BIT_IT_SHORT_T | 0 | ||||
.INCLUDE | CI_FKKINVDOC_BIT_IT_SHORT | 0 |