SAP /1FE/0Z0202IT Table in S/4 HANA - Items for Class Z020 - Billable
/1FE/0Z0202IT is a standard SAP Table which is used to store Items for Class Z020 - Billable data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP /1FE/0Z0202IT table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Cannot Be Enhanced
Dictionary Type: Transparent table
Database Table: /1FE/0Z0202IT
/1FE/0Z0202IT table structure field list
Below is the full /1FE/0Z0202IT field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12(0) | ALPHA | VKONT_KK | KTO | FKKVKP_F4 | VKONT | |
| SRCTATYPE | Source Transaction Type | SRCTATYPE_KK | CHAR | 5(0) | SRCTATYPE_KK | |||||
| SRCTAID | Source Transaction ID | SRCTAID_KK | CHAR | 22(0) | ALPHA | SRCTAID_KK | ||||
| BITPACKUUID | GUID of Package of Billable Items | BITPACKUUID_KK | RAW | 16(0) | GUID16 | |||||
| BITPACKCNO | Sequence Number of Billable Item in Package | BITPACKCNO_KK | NUMC | 8(0) | NUMC8 | |||||
| SRCTASUBID | Source Transaction Item ID | SRCTASUBID_KK | CHAR | 10(0) | SRCTASUBID_KK | |||||
| BITPACKNUM | Number of Billable Main Items of Package | BITPACKNUM_KK | INT4 | 10(0) | INT4_NOS | |||||
| BITCAT | Billable Item Class | BITCAT_KK | CHAR | 4(0) | BITCAT_KK | FKK_BIX_BITCAT | BITCAT | |||
| BITSTATUS | Status of Billable Item | BITSTATUS_KK | CHAR | 1(0) | BITSTATUS_KK | |||||
| SUBPROCESS | Subprocess of Billing | SUB_PROCESS_KK | CHAR | 4(0) | SUB_PROCESS_KK | |||||
| BITTYPE | Type of Billable Item | BITTYPE_KK | CHAR | 4(0) | BITTYPE_KK | |||||
| PREPAID | Prepaid | PREPAID_KK | CHAR | 1(0) | XFELD | |||||
| CITCAT | Consumption Item Class | CITCAT_KK | CHAR | 4(0) | CITCAT_KK | FKK_BIX_CITCAT | CITCAT | |||
| APPLK | Application Area | APPLK_KK | CHAR | 1(0) | APPLK_KK | |||||
| GPART | Business Partner Number for Billing and Invoicing | GPART_CI_KK | CHAR | 10(0) | ALPHA | BU_PARTNER | BPA | FKKINV_GPART_CI | GPART | |
| MDCAT | Type of Master Data for Billing and Invoicing | MDCAT_CI_KK | CHAR | 1(0) | MDCAT_CI_KK | |||||
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20(0) | ALPHA | VTREF_KK | VTZ | |||
| VTPOS | Contract: Item Number | VTPOS_KK | NUMC | 6(0) | VTPOS_KK | |||||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1(0) | SUBAP_KK | 8SA | ||||
| PPACC | Prepaid Account | PPACC_KK | CHAR | 12(0) | ALPHA | PPACC_KK | 8PPACC | FKKPREPACC_F4 | PPACC | |
| MAKEY | Identification of Master Agreement | MAKEY_KK | CHAR | 10(0) | ALPHA | MAKEY_KK | MAKEY | FKKMA_F4 | MAKEY | |
| GPART_BILL | Alternative Business Partner for Billing | GPART_BILL_KK | CHAR | 10(0) | ALPHA | BU_PARTNER | BPA | FKKINV_GPART_CI | GPART | |
| VKONT_BILL | Alternative Contract Account for Billing | VKONT_BILL_KK | CHAR | 12(0) | ALPHA | VKONT_KK | KTO | FKKINV_VKONT_CI | VKONT | |
| MDCAT_BILL | Type of Master Data for Billing and Invoicing | MDCAT_CI_KK | CHAR | 1(0) | MDCAT_CI_KK | |||||
| BILL_BASEDATE | Baseline Date for Period Assignment in Billing | BILL_BASEDATE_KK | DATS | 8(0) | DATS | |||||
| BILL_FIRST | Target Date for Billing | BILL_FIRST_KK | DATS | 8(0) | ||||||
| BITDATE | Date of Origin of Billable Item | BITDATE_KK | DATS | 8(0) | DATS | |||||
| BITTIME | Time of Origin of Billable Item | BITTIME_KK | TIMS | 6(0) | TIMS | |||||
| BITDATE_FROM | Start Date of Usage Period | BITPERIODFROM_KK | DATS | 8(0) | DATS | |||||
| BITDATE_TO | End Date of Usage Period | BITPERIODTO_KK | DATS | 8(0) | DATS | |||||
| BITCRDATE | Created On | BITCRDATE_KK | DATS | 8(0) | DATS | |||||
| BITCRTIME | Created At | BITCRTIME_KK | TIMS | 6(0) | TIMS | |||||
| BITCRMODE | Mode of Creation of Billable Item | BIT_CRMODE_KK | CHAR | 1(0) | BIT_CRMODE_KK | |||||
| BITDATAPACKID | ID of a data package of billable items | BIT_DATAPACKID_KK | RAW | 16(0) | GUID16 | |||||
| BIT_AMOUNT | Amount of Billable Item | BIT_AMOUNT_KK | CURR | 13(2) | WRTV7 | |||||
| BIT_CURR | Currency of Billable Item | BIT_CURR_KK | CUKY | 5(0) | WAERS | |||||
| BIT_QUANTITY | Billing Quantity of Billable Item | BIT_QUANTITY_KK | QUAN | 31(14) | BIT_QUANTITY_KK | |||||
| BIT_QTY_UNIT | Unit for the Billing Quantity of Billable Items | BIT_QTY_UNIT_KK | UNIT | 3(0) | CUNIT | MEINS | ||||
| KEYPP | Subarea for Parallelization in Mass Processing | KEYPP_KK | NUMC | 3(0) | NUMC3 | |||||
| EXCHIST | History Record Exists for Exception | BITEXCHIST_KK | CHAR | 1(0) | XFELD | |||||
| CHHIST | History Record Exists for Change | BITCHHIST_KK | CHAR | 1(0) | XFELD | |||||
| BITREVERSAL | Reversal Item for Billable Item | BITREVERSAL_KK | CHAR | 1(0) | XFELD | |||||
| BITREVERSED | Reversed Billable Item | BITREVERSED_KK | CHAR | 1(0) | XFELD | |||||
| BILLDOCNO_PRE | Document Number of Previous Billing Document | BILLDOCNO_PRE_KK | NUMC | 12(0) | BILLDOCNO_KK | FKKINV_BILLDOCNO | BILLDOCNO | |||
| POSTREL | Posting-Relevant Line Item | POSTREL_KK | CHAR | 1(0) | XFELD | |||||
| PRINTREL | Line Item Is Relevant for Printing | PRINTREL_KK | CHAR | 1(0) | XFELD | |||||
| NOT_BPREL | Not Relevant for Business Partner Items | NOT_BPREL_KK | CHAR | 1(0) | XFELD | |||||
| PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | PRINT_SUBSTITUTE_KK | CHAR | 4(0) | ||||||
| SPART | Division | SPART_KK | CHAR | 2(0) | SPART | SPA | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| GSBER | Business Area | GSBER | CHAR | 4(0) | GSBER | GSB | ||||
| SEGMT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10(0) | ALPHA | FB_SEGMENT | ||||
| PRCTR | Profit Center | PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
| HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4(0) | HVORG_KK | 8HV | ||||
| TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4(0) | TVORG_KK | |||||
| KOFIZ | Account Determination ID | KOFIZ_KK | CHAR | 2(0) | KOFIZ_KK | |||||
| SERVICE_TYPE | Service Type for Revenue Accounting | RAI_SERVICE_TYPE_KK | CHAR | 6(0) | RAI_SERVICE_TYPE_KK | |||||
| TAX_INCLUDED | Tax Included in Amount | TAX_INCLUDED_KK | CHAR | 1(0) | XFELD | |||||
| TAX_DET_TYPE | Type of Tax Calculation | TAX_DET_TYPE_KK | CHAR | 2(0) | TAX_DET_TYPE_KK | |||||
| TAX_DATE_TYPE | Type of Tax Date | TAX_DATE_TYPE_KK | CHAR | 2(0) | TAX_DATE_TYPE_KK | |||||
| EXT_TAX_DATE | External Tax Date | EXT_TAX_DATE_KK | DATS | 8(0) | ||||||
| ERMWSKZ | Indicator: Tax Determination Code | ERMWSKZ | CHAR | 2(0) | ERMWSKZ | |||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | MWSKZ | |||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15(0) | TXJCD | TXJ | ||||
| XANZA | Item is a Down Payment/Down Payment Request | XANZA_KK | CHAR | 1(0) | XFELD | |||||
| STAKZ | Type of statistical item | STAKZ_KK | CHAR | 1(0) | STAKZ_KK | |||||
| PYMET | Payment Method | PYMET_KK | CHAR | 1(0) | PYMET_KK | |||||
| PY_GROUP | Grouping of Payment Data Items | BIT_PY_GROUP_KK | CHAR | 8(0) | ||||||
| TXT_GROUP | Grouping of Text Attachments | BIT_TXT_GROUP_KK | CHAR | 8(0) | ||||||
| DEFREV_CAT | Category of Deferred Revenues | DEFREV_CAT_KK | CHAR | 2(0) | DEFREV_CAT_KK | |||||
| DEFREV_PDATE | Transfer Posting Date for Delayed Revenues | DATE_KK | DATS | 8(0) | DATUM | |||||
| REVREC_TYPE | Accrual/Deferral Posting Type | REVREC_TYPE_KK | CHAR | 4(0) | REVREC_TYPE_KK | |||||
| RAREL | Relevant for Revenue Accounting | RAREL_KK | CHAR | 1(0) | RAREL_KK | |||||
| ICO_TYPE | Intercompany Clearing Type | ICO_TYPE_KK | CHAR | 4(0) | ICO_TYPE_KK | |||||
| SEPARATE_INV | Control of Billing and Invoicing Unit | SEPARATE_INV_BITPACK_KK | CHAR | 1(0) | SEPARATE_INV_BITPACK_KK | |||||
| SIMULATED | Billable Item Is Simulated | BIT_SIMULATED_KK | CHAR | 1(0) | BIT_SIMULATED_KK | |||||
| TARGPROCESS | Target Process That Invoices the Source Document | TARGPROCESS_KK | CHAR | 4(0) | TARGPROCESS_KK | |||||
| BILLREQRSN | Reason for Billing Request | BILLREQRSN_KK | CHAR | 4(0) | BILLREQRSN_KK | |||||
| BITTEXT50 | Text of Main Billable Item (50 Characters) | BITTEXT50_KK | CHAR | 50(0) | BITTEXT50_KK | |||||
| BITTIME_FROM | Time of the Start of the Usage Period | BITTIMEFROM_KK | TIMS | 6(0) | TIMS | |||||
| BITTIME_TO | Time of the End of the Usage Period | BITTIMETO_KK | TIMS | 6(0) | TIMS | |||||
| CITID | Consumption Item ID | CITID_KK | CHAR | 32(0) | CITID_KK | |||||
| CITIDTYPE | Type of Consumption Item ID | CITIDTYPE_KK | CHAR | 5(0) | CITIDTYPE_KK | |||||
| DEFREV_ACTION | Action Code for Posting Event-Based Deferred Revenues | DEFREV_ACTION_KK | CHAR | 2(0) | DEFREV_ACTION_KK | |||||
| DEFREV_ASSKY | Assignment Key | ASSKY_KK | CHAR | 30(0) | CHAR30 | FKK_ASSKY | ASSKY | |||
| DEFREV_CTYPE | Cost Type/Revenue Type | CTYPE_KK | CHAR | 4(0) | CTYPE_KK | FKK_CTYPE | CTYPE | |||
| DISCKEY | Discount/Charge Key | DISCKEY_KK | CHAR | 8(0) | DISCKEY_KK | |||||
| DISCKEY_VERSNO | Version Number of Disccount on Billable Items | DISCKEY_VERSNO_KK | NUMC | 2(0) | ||||||
| DISC_BASE_AMT | Base Amount of Discount/Charge Base Item | DISC_BASE_AMOUNT_KK | CURR | 13(2) | WRTV7 | |||||
| DISC_BASGR | Grouping of Base Items in Billing Document | DISC_GROUP_KK | NUMC | 4(0) | ||||||
| DISC_BIT_NUMBER | Number of Billable Items of a Base Item | DISC_BIT_NUMBER_KK | INT4 | 10(0) | INT4_NOS | |||||
| DISC_CALC_REL | Item Relevant for Discount/Charge Calculation | DISC_CALC_REL_KK | CHAR | 1(0) | XFELD | |||||
| DISC_COND_REL | Item Relevant for Discount/Charge Condition | DISC_COND_REL_KK | CHAR | 1(0) | XFELD | |||||
| DISC_GRNUM | Number of Base Items in Discount/Charge Group | DISC_GRNUM_KK | INT1 | 3(0) | ||||||
| DISC_LEVEL | Processing Level for Discount/Charge in Billing | DISC_LEVEL_KK | NUMC | 4(0) | DISC_LEVEL_KK | |||||
| DISC_NUM | Number of Base Items in Billing Document | DISC_NUM_KK | INT1 | 3(0) | ||||||
| ERMWSKZ_B2B | Alternative Tax Determination Code for Foreign Deliveries | ERMWSKZ_B2B_KK | CHAR | 2(0) | ERMWSKZ | |||||
| ICO_BUKRS_REQ | Requesting Company Code | ICO_BUKRS_REQ_KK | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| ICO_BUKRS_SUP | Supplying Company Code | ICO_BUKRS_SUP_KK | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| ICO_PROC | Intercompany Clearing Procedure | ICO_PROC_KK | CHAR | 2(0) | ICO_PROC_KK | |||||
| MWSKZ_B2B | Alternative Tax Code for Deliveries Abroad | MWSKZ_B2B_KK | CHAR | 2(0) | MWSKZ | |||||
| OFFSET_ACTION | Action Code for Offsetting | INV_OFFSET_ACTION_KK | CHAR | 1(0) | INV_OFFSET_ACTION_KK | |||||
| OFFSET_CAT | Offsetting Category | INV_OFFSET_CAT_KK | CHAR | 3(0) | INV_OFFSET_CAT_KK | |||||
| OFFSET_GROUP | Grouping of Offsetting Items | INV_OFFSET_GROUP_KK | CHAR | 6(0) | ||||||
| OFFSET_PROC | Offsetting Procedure | INV_OFFSET_PROC_KK | CHAR | 2(0) | INV_OFFSET_PROC_KK | |||||
| OFFSET_REFID | Offsetting Reference Key | INV_OFFSET_REFID_KK | CHAR | 20(0) | CHAR20 | |||||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | ABPSP | PS_POSNR | ||||
| RATINGDATE | Date of Rating | RATINGDATE_KK | DATS | 8(0) | DATS | |||||
| RATINGID | Rating ID | RATINGID_KK | NUMC | 20(0) | RATINGID_KK | |||||
| REVREC_ACCKEY | Accrual/Deferral Accounting Key | REVREC_ACCKEY_KK | CHAR | 12(0) | CHAR12 | |||||
| REVREC_AMOUNT | Acc./Def. Amount | REVREC_AMOUNT_KK | CURR | 15(2) | WRTV8 | |||||
| REVREC_CURR | Currency of Accrual/Deferral Amount | REVREC_CURR_KK | CUKY | 5(0) | WAERS | |||||
| REVREC_PDATE | Earliest Accrual/Deferral Item Posting Date | REVREC_PDATE_KK | DATS | 8(0) | DATUM | |||||
| REVREC_PROC | Accrual/Deferral Procedure | REVREC_PROC_KK | CHAR | 2(0) | REVREC_PROC_KK | |||||
| REVREC_QTY_UNIT | Unit of Accrued/Deferred Quantity | REVREC_QTY_UNIT_KK | UNIT | 3(0) | CUNIT | MEINS | ||||
| REVREC_QUANTITY | Accrual/Deferral Quantity | REVREC_QUANTITY_KK | QUAN | 31(14) | BIT_QUANTITY_KK | |||||
| TAX_COUNTRY | Destination Country That Is Relevant for Tax Report | TAX_COUNTRY_KK | CHAR | 3(0) | LAND1 | |||||
| VTPID | External GUID of Provider Contract Items | VTPID_KK | RAW | 16(0) | SYSUUID |
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