DFKKINVDBITPY_SH - Billable Item Payment Info for Invoicing Doc. Extracts

Billable Item Payment Info for Invoicing Doc. Extracts information is stored in SAP table DFKKINVDBITPY_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".

Fields for table DFKKINVDBITPY_SH

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
.INCLUDEXFKKINVDOC_BIT_SHORT_KEY0
INVDOCNONumber of Invoicing DocumentXINVDOCNO_SHORT_KKNUMC24
BILLCRDATEDate on Which Billing Document Was CreatedXBILLCRDATE_KKDATS16
BILLDOCNONumber of Billing DocumentXBILLDOCNO_KKNUMC24
BIT_GRPNOGrouping of Billable Items in Billing DocumentXBIT_GRPNO_KKNUMC16
BITBILLCNOSequence Number of Billed Item of Billing DocumentXBITBILLCNO_KKNUMC16
.INCLUDEFKKINVDOC_BIT_PY_SHORT_DATA0
BITCATBillable Item ClassBITCAT_KKCHAR8
BITCRMODEMode of Creation of Billable ItemBIT_CRMODE_KKCHAR2
BITPACKCNOSequence Number of Billable Item in PackageBITPACKCNO_KKNUMC16
BITPACKUUIDGUID of Package of Billable ItemsBITPACKUUID_KKRAW16
CHHISTHistory Record Exists for ChangeBITCHHIST_KKCHAR2
EMBVTBank Details ID of PayeeEMBVT_KKCHAR8
EMCRDAlternative Payment Card ID in DocumentEMCRD_KKCHAR12
EMGPAAlternative Business Partner for PaymentsEMGPA_KKCHAR20
EXCHISTHistory Record Exists for ExceptionBITEXCHIST_KKCHAR2
PCARD_GUIDKey for Payment Card SupplementXGUID_PC_KKRAW16
PCARD_XSETTBilling StatusXSETT_KKCHAR2
PYMETPayment MethodPYMET_KKCHAR2*
PYREFPayment ReferencePYREF_KKCHAR60
PY_AMOUNTMaximum Available Payment Amount of Payment TypePY_AMOUNT_KKCURR7
PY_CURRTransaction CurrencyBLWAE_KKCUKY10*
PY_GROUPGrouping of Payment Data ItemsBIT_PY_GROUP_KKCHAR16
PY_PRIOPriority of Payment TypePY_PRIO_KKNUMC8
SRCDOCNONumber of Source Document to Be InvoicedSRCDOCNO_KKCHAR40
SRCTAIDSource Transaction IDSRCTAID_KKCHAR44
SRCTATYPESource Transaction TypeSRCTATYPE_KKCHAR10*
VKONTContract Account NumberVKONT_KKCHAR24
PAYS_PROVPayment Service ProvidersPSPID_KKCHAR8*
PAYS_TRANPayment Reference of Payment Service ProviderFPS_TRANSACTIONCHAR70
BITREF32External Reference of Billable Item (32 Places)BITREF32_KKCHAR64
.INCLUDESI_FKKINVDOC_BIT_PY_SHORT_C0
.INCLUDESI_FKKINVDOC_BIT_PY_SHORT_P0
.INCLUDESI_FKKINVDOC_BIT_PY_SHORT_R0
.INCLUDESI_FKKINVDOC_BIT_PY_SHORT_S0
.INCLUDESI_FKKINVDOC_BIT_PY_SHORT_T0
.INCLUDECI_FKKINVDOC_BIT_PY_SHORT0
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