SAP /1FE/1Z0200IT_API Table in S/4 HANA - Class Z020 Structure Type API - Main Items
/1FE/1Z0200IT_API is a standard SAP Table which is used to store Class Z020 Structure Type API - Main Items 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/1Z0200IT_API 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: Structure
Database Table: /1FE/1Z0200IT_API
/1FE/1Z0200IT_API table structure field list
Below is the full /1FE/1Z0200IT_API 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 |
| SRCTATYPE | Source Transaction Type | SRCTATYPE_KK | CHAR | 5(0) | SRCTATYPE_KK | |||||
| SRCTAID | Source Transaction ID | SRCTAID_KK | CHAR | 22(0) | ALPHA | SRCTAID_KK | ||||
| SRCTASUBID | Source Transaction Item ID | SRCTASUBID_KK | CHAR | 10(0) | SRCTASUBID_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 | |||||
| VKONT | Contract Account Number for Billing and Invoicing | VKONT_CI_KK | CHAR | 12(0) | ALPHA | VKONT_KK | KTO | FKKINV_VKONT_CI | VKONT | |
| VKONA | Contract account number in legacy system | VKONA_KK | CHAR | 20(0) | CHAR20 | |||||
| GPART | Business Partner Number for Billing and Invoicing | GPART_CI_KK | CHAR | 10(0) | ALPHA | BU_PARTNER | BPA | FKKINV_GPART_CI | GPART | |
| BPEXT | Business Partner Number in External System | BU_BPEXT | CHAR | 20(0) | CHAR20 | |||||
| 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 | |
| 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 | |||||
| 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 | ||||
| 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) | ||||||
| EXT_TAX_ID | External Tax ID When Adopting Billable Items | BIT_EXT_TAX_ID_KK | CHAR | 12(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 | |||||
| BITREF32 | External Reference of Billable Item (32 Places) | BITREF32_KK | CHAR | 32(0) | BITREF32_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 | |||||
| SIMULATED | Billable Item Is Simulated | BIT_SIMULATED_KK | CHAR | 1(0) | BIT_SIMULATED_KK | |||||
| OFFSET_PROC | Offsetting Procedure | INV_OFFSET_PROC_KK | CHAR | 2(0) | INV_OFFSET_PROC_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 | |||||
| CONTRACTITEMID | External GUID of Provider Contract Items (CHAR) | VTPID_C_KK | CHAR | 32(0) | SYSUUID_C | |||||
| 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 | |||||
| GPART_BILL | Alternative Business Partner for Billing | GPART_BILL_KK | CHAR | 10(0) | ALPHA | BU_PARTNER | BPA | FKKINV_GPART_CI | GPART | |
| 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_TYPE | Intercompany Clearing Type | ICO_TYPE_KK | CHAR | 4(0) | ICO_TYPE_KK | |||||
| MDCAT_BILL | Type of Master Data for Billing and Invoicing | MDCAT_CI_KK | CHAR | 1(0) | MDCAT_CI_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_REFID | Offsetting Reference Key | INV_OFFSET_REFID_KK | CHAR | 20(0) | CHAR20 | |||||
| PA8120_POS_ID1 | External Key for Posting Area 8120 | PA8120_POS_ID1_KK | CHAR | 12(0) | CHAR12 | |||||
| PA8120_POS_ID2 | Second External Key for Posting Area 8120 | PA8120_POS_ID2_KK | CHAR | 12(0) | CHAR12 | |||||
| PA8120_POS_ID3 | Third External Key for Posting Area 8120 | PA8120_POS_ID3_KK | CHAR | 12(0) | CHAR12 | |||||
| PA8120_POS_ID4 | Fourth External Key for Posting Area 8120 | PA8120_POS_ID4_KK | CHAR | 12(0) | CHAR12 | |||||
| PA8121_POS_ID1 | External Key for Posting Area 8121 | PA8121_POS_ID1_KK | CHAR | 12(0) | CHAR12 | |||||
| PA8121_POS_ID2 | Second External Key for Posting Area 8121 | PA8121_POS_ID2_KK | CHAR | 12(0) | CHAR12 | |||||
| PA8121_POS_ID3 | Third External Key for Posting Area 8121 | PA8121_POS_ID3_KK | CHAR | 12(0) | CHAR12 | |||||
| PA8121_POS_ID4 | Fourth External Key for Posting Area 8121 | PA8121_POS_ID4_KK | CHAR | 12(0) | CHAR12 | |||||
| PCARD_GUID32 | Key for Payment Card Supplement (CHAR Format) | CGUID_PC_KK | CHAR | 32(0) | SYSUUID_C32 | |||||
| PCARD_XSETT | Billing Status | XSETT_KK | CHAR | 1(0) | XSETT_KK | |||||
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | |||
| RAREL | Relevant for Revenue Accounting | RAREL_KK | CHAR | 1(0) | RAREL_KK | |||||
| RATINGDATE | Date of Rating | RATINGDATE_KK | DATS | 8(0) | DATS | |||||
| RATINGID | Rating ID | RATINGID_KK | NUMC | 20(0) | RATINGID_KK | |||||
| TAX_COUNTRY | Destination Country That Is Relevant for Tax Report | TAX_COUNTRY_KK | CHAR | 3(0) | LAND1 | |||||
| VKONT_BILL | Alternative Contract Account for Billing | VKONT_BILL_KK | CHAR | 12(0) | ALPHA | VKONT_KK | KTO | FKKINV_VKONT_CI | VKONT |
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