DFKKINVDBITTX_SH - Billable Item Tax Lines for Invoicing Document Extracts
Billable Item Tax Lines for Invoicing Document Extracts information is stored in SAP table DFKKINVDBITTX_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 DFKKINVDBITTX_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_TX_SHORT_DATA | 0 | ||||
SRCTATYPE | Source Transaction Type | SRCTATYPE_KK | CHAR | 10 | * | |
SRCTAID | Source Transaction ID | SRCTAID_KK | CHAR | 44 | ||
BITPACKUUID | GUID of Package of Billable Items | BITPACKUUID_KK | RAW | 16 | ||
BITPACKCNO | Sequence Number of Billable Item in Package | BITPACKCNO_KK | NUMC | 16 | ||
BITCAT | Billable Item Class | BITCAT_KK | CHAR | 8 | ||
VKONT | Contract Account Number | VKONT_KK | CHAR | 24 | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | * | |
STRKZ | Tax Code for Other Taxes | STRKZ_KK | CHAR | 4 | * | |
TAX_DATE | Tax Date | TAX_DATE_KK | DATS | 16 | ||
TAX_BASE | Tax Base Amount | TAX_BASE_KK | CURR | 7 | ||
TAX_PERC | Tax Percentage | TAX_PERC_KK | DEC | 4 | ||
TAX_AMOUNT | Tax Amount | BIT_TAX_AMOUNT_KK | CURR | 7 | ||
BIT_CURR | Currency of Billable Item | BIT_CURR_KK | CUKY | 10 | * | |
KTOSL | Transaction key for account determination | KTOSL_KK | CHAR | 6 | ||
KSCHL | Condition Type | KSCHL_KK | CHAR | 8 | * | |
EXCHIST | History Record Exists for Exception | BITEXCHIST_KK | CHAR | 2 | ||
CHHIST | History Record Exists for Change | BITCHHIST_KK | CHAR | 2 | ||
TAX_GROUP | Grouping of Tax Items | BIT_TAX_GROUP_KK | CHAR | 16 | ||
BITCRMODE | Mode of Creation of Billable Item | BIT_CRMODE_KK | CHAR | 2 | ||
SRCDOCNO | Number of Source Document to Be Invoiced | SRCDOCNO_KK | CHAR | 40 | ||
BITREF32 | External Reference of Billable Item (32 Places) | BITREF32_KK | CHAR | 64 | ||
.INCLUDE | SI_FKKINVDOC_BIT_TX_SHORT_C | 0 | ||||
.INCLUDE | SI_FKKINVDOC_BIT_TX_SHORT_P | 0 | ||||
.INCLUDE | SI_FKKINVDOC_BIT_TX_SHORT_R | 0 | ||||
.INCLUDE | SI_FKKINVDOC_BIT_TX_SHORT_S | 0 | ||||
.INCLUDE | SI_FKKINVDOC_BIT_TX_SHORT_T | 0 | ||||
.INCLUDE | CI_FKKINVDOC_BIT_TX_SHORT | 0 |