SAP /1FE/21CSAP2IT Table in S/4 HANA -
/1FE/21CSAP2IT is a standard SAP Table which is used to store 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/21CSAP2IT 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:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: /1FE/21CSAP2IT
/1FE/21CSAP2IT table structure field list
Below is the full /1FE/21CSAP2IT 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 |
| CLIENT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| BITPACKCNO | Sequence Number of Billable Item in Package | BITPACKCNO_KK | NUMC | 8(0) | NUMC8 | |||||
| BITPACKUUID | GUID of Package of Billable Items | BITPACKUUID_KK | RAW | 16(0) | GUID16 | |||||
| SRCTAID | Source Transaction ID | SRCTAID_KK | CHAR | 22(0) | ALPHA | SRCTAID_KK | ||||
| SRCTATYPE | Source Transaction Type | SRCTATYPE_KK | CHAR | 5(0) | SRCTATYPE_KK | |||||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12(0) | ALPHA | VKONT_KK | KTO | FKKVKP_F4 | VKONT | |
| ALLOWANCE | Allowance | ALLOWANCE_KK | CHAR | 1(0) | XFELD | |||||
| ALLOWANCE_ID | Allowance ID | ALLOWANCE_ID_KK | CHAR | 35(0) | ALLOWANCE_ID_KK | |||||
| APPLK | Application Area | APPLK_KK | CHAR | 1(0) | APPLK_KK | |||||
| BILLAC_TYPE | Type of Accrual/Deferral Posting - Individual Procedure | BILLAC_TYPE_KK | CHAR | 4(0) | BILLAC_TYPE_KK | |||||
| BILLDOCNO_PRE | Document Number of Previous Billing Document | BILLDOCNO_PRE_KK | NUMC | 12(0) | BILLDOCNO_KK | FKKINV_BILLDOCNO | BILLDOCNO | |||
| BILLREQRSN | Reason for Billing Request | BILLREQRSN_KK | CHAR | 4(0) | BILLREQRSN_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) | ||||||
| BITCAT | Billable Item Class | BITCAT_KK | CHAR | 4(0) | BITCAT_KK | FKK_BIX_BITCAT | BITCAT | |||
| BITCRDATE | Created On | BITCRDATE_KK | DATS | 8(0) | DATS | |||||
| BITCRMODE | Mode of Creation of Billable Item | BIT_CRMODE_KK | CHAR | 1(0) | BIT_CRMODE_KK | |||||
| BITCRTIME | Created At | BITCRTIME_KK | TIMS | 6(0) | TIMS | |||||
| BITDATAPACKID | ID of a data package of billable items | BIT_DATAPACKID_KK | RAW | 16(0) | GUID16 | |||||
| BITDATE | Date of Origin of Billable Item | BITDATE_KK | DATS | 8(0) | DATS | |||||
| 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 | |||||
| BITPACKNUM | Number of Billable Main Items of Package | BITPACKNUM_KK | INT4 | 10(0) | INT4_NOS | |||||
| BITPKCNO_PRIMARY | Sequence Number of the Primary Item Package | BITPACKCNO_PRIMARY_KK | NUMC | 8(0) | NUMC8 | |||||
| BITPKID_PRIMARY | GUID of the Primary Item Package | BITPACKUUID_PRIMARY_KK | RAW | 16(0) | GUID16 | |||||
| BITREF32 | External Reference of Billable Item (32 Places) | BITREF32_KK | CHAR | 32(0) | BITREF32_KK | |||||
| BITREVERSAL | Reversal Item for Billable Item | BITREVERSAL_KK | CHAR | 1(0) | XFELD | |||||
| BITREVERSED | Reversed Billable Item | BITREVERSED_KK | CHAR | 1(0) | XFELD | |||||
| BITSTATUS | Status of Billable Item | BITSTATUS_KK | CHAR | 1(0) | BITSTATUS_KK | |||||
| BITTEXT50 | Text of Main Billable Item (50 Characters) | BITTEXT50_KK | CHAR | 50(0) | BITTEXT50_KK | |||||
| BITTIME | Time of Origin of Billable Item | BITTIME_KK | TIMS | 6(0) | TIMS | |||||
| 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 | |||||
| BITTRDATE | Transfer Date of Billable Item | BITTRDATE_KK | DATS | 8(0) | DATS | |||||
| BITTRTIME | Transfer Time of Billable Item | BITTRTIME_KK | TIMS | 6(0) | TIMS | |||||
| BITTYPE | Type of Billable Item | BITTYPE_KK | CHAR | 4(0) | BITTYPE_KK | |||||
| 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_QTY_UNIT | Unit for the Billing Quantity of Billable Items | BIT_QTY_UNIT_KK | UNIT | 3(0) | CUNIT | MEINS | ||||
| BIT_QUANTITY | Billing Quantity of Billable Item | BIT_QUANTITY_KK | QUAN | 31(14) | BIT_QUANTITY_KK | |||||
| BUKRS | Company Code | BUKRS | CHAR | 4(0) | BUKRS | BUK | C_T001 | BUKRS | ||
| CHHIST | History Record Exists for Change | BITCHHIST_KK | CHAR | 1(0) | XFELD | |||||
| CITCAT | Consumption Item Class | CITCAT_KK | CHAR | 4(0) | CITCAT_KK | FKK_BIX_CITCAT | CITCAT | |||
| CITID | Consumption Item ID | CITID_KK | CHAR | 32(0) | CITID_KK | |||||
| CITIDTYPE | Type of Consumption Item ID | CITIDTYPE_KK | CHAR | 5(0) | CITIDTYPE_KK | |||||
| CO_SUBTYPE | Billable Item Cost Subtype | CO_SUBTYPE_KK | CHAR | 8(0) | CO_SUBTYPE_KK | |||||
| CO_TYPE | Billable Item Cost Type | CO_TYPE_KK | CHAR | 8(0) | CO_TYPE_KK | |||||
| 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) | ||||||
| DITRSN | Dependent Item Reason | DITRSN_KK | CHAR | 8(0) | DITRSN_KK | |||||
| DITTYPE | Dependent Item Type | DITTYPE_KK | CHAR | 8(0) | DITTYPE_KK | |||||
| ERMWSKZ | Indicator: Tax Determination Code | ERMWSKZ | CHAR | 2(0) | ERMWSKZ | |||||
| ERMWSKZ_B2B | Alternative Tax Determination Code for Foreign Deliveries | ERMWSKZ_B2B_KK | CHAR | 2(0) | ERMWSKZ | |||||
| EXCHIST | History Record Exists for Exception | BITEXCHIST_KK | CHAR | 1(0) | XFELD | |||||
| EXTN_ID | Extension ID of Billable Item | BIT_EXTN_ID_KK | CHAR | 35(0) | BIT_EXTN_ID_KK | |||||
| EXTN_SUBID | Billable Item Extension Item ID | BIT_EXTN_SUBID_KK | CHAR | 10(0) | BIT_EXTN_SUBID_KK | |||||
| EXTN_TYPE | Extension Type of a Billable Item | BIT_EXTN_TYPE_KK | CHAR | 4(0) | BIT_EXTN_TYPE_KK | |||||
| EXT_TAX_DATE | External Tax Date | EXT_TAX_DATE_KK | DATS | 8(0) | ||||||
| GPART | Business Partner Number for Billing and Invoicing | GPART_CI_KK | CHAR | 10(0) | ALPHA | BU_PARTNER | BPA | FKKINV_GPART_CI | GPART | |
| GPART_PRIMARY | Business Partner of Primary Item | GPART_PRIMARY_KK | CHAR | 10(0) | ALPHA | BU_PARTNER | ||||
| GSBER | Business Area | GSBER | CHAR | 4(0) | GSBER | GSB | ||||
| HVORG | Main Transaction for Line Item | HVORG_KK | CHAR | 4(0) | HVORG_KK | 8HV | ||||
| KEYPP | Subarea for Parallelization in Mass Processing | KEYPP_KK | NUMC | 3(0) | NUMC3 | |||||
| KOFIZ | Account Determination ID | KOFIZ_KK | CHAR | 2(0) | KOFIZ_KK | |||||
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| MDCAT | Type of Master Data for Billing and Invoicing | MDCAT_CI_KK | CHAR | 1(0) | MDCAT_CI_KK | |||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | MWSKZ | |||||
| MWSKZ_B2B | Alternative Tax Code for Deliveries Abroad | MWSKZ_B2B_KK | CHAR | 2(0) | MWSKZ | |||||
| NOT_BPREL | Not Relevant for Business Partner Items | NOT_BPREL_KK | CHAR | 1(0) | XFELD | |||||
| 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 | |||||
| POSTREL | Posting-Relevant Line Item | POSTREL_KK | CHAR | 1(0) | XFELD | |||||
| PRCTR | Profit Center | PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
| PREPAID | Prepaid | PREPAID_KK | CHAR | 1(0) | XFELD | |||||
| PRINTREL | Line Item Is Relevant for Printing | PRINTREL_KK | CHAR | 1(0) | XFELD | |||||
| PRINT_SUBSTITUTE | Substitute Group for Invoice Printing | PRINT_SUBSTITUTE_KK | CHAR | 4(0) | ||||||
| PYMET | Payment Method | PYMET_KK | CHAR | 1(0) | PYMET_KK | |||||
| PY_GROUP | Grouping of Payment Data Items | BIT_PY_GROUP_KK | CHAR | 8(0) | ||||||
| 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 | |||||
| RELTYPE_PRIMARY | Type of Relationship to Primary Item | RELTYPE_PRIMARY_KK | CHAR | 2(0) | RELTYPE_PRIMARY_KK | |||||
| SEGMT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10(0) | ALPHA | FB_SEGMENT | ||||
| SEPARATE_INV | Control of Billing and Invoicing Unit | SEPARATE_INV_BITPACK_KK | CHAR | 1(0) | SEPARATE_INV_BITPACK_KK | |||||
| SERVICE_TYPE | Service Type for Revenue Accounting | RAI_SERVICE_TYPE_KK | CHAR | 6(0) | RAI_SERVICE_TYPE_KK | |||||
| SIMULATED | Billable Item Is Simulated | BIT_SIMULATED_KK | CHAR | 1(0) | BIT_SIMULATED_KK | |||||
| SPART | Division | SPART_KK | CHAR | 2(0) | SPART | SPA | ||||
| SRCTAID_CORR | Source Transaction ID of the Corrected Source Transaction | SRCTAID_CORR_KK | CHAR | 22(0) | ALPHA | SRCTAID_KK | ||||
| SRCTAID_PRIMARY | Source Transaction ID of Primary Item | SRCTAID_PRIMARY_KK | CHAR | 22(0) | ALPHA | SRCTAID_KK | ||||
| SRCTASUBID | Source Transaction Item ID | SRCTASUBID_KK | CHAR | 10(0) | SRCTASUBID_KK | |||||
| SRCTASUBID_CORR | Source Trans. Item ID of the Corrected Source Transaction | SRCTASUBID_CORR_KK | CHAR | 10(0) | SRCTASUBID_KK | |||||
| SRCTATYPE_CORR | Type of Corrected Source Transaction | SRCTATYPE_CORR_KK | CHAR | 5(0) | SRCTATYPE_KK | |||||
| SRCTATY_PRIMARY | Source Transaction Type of Primary Item | SRCTATY_PRIMARY_KK | CHAR | 5(0) | SRCTATYPE_KK | |||||
| SRCTA_CORRCAT | Correction Category of Source Transaction | SRCTA_CORRCAT_KK | CHAR | 2(0) | SRCTA_CORRCAT_KK | |||||
| STAKZ | Type of statistical item | STAKZ_KK | CHAR | 1(0) | STAKZ_KK | |||||
| STRKZ | Tax Code for Other Taxes | STRKZ_KK | CHAR | 2(0) | STRKZ_KK | |||||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1(0) | SUBAP_KK | 8SA | ||||
| SUBAP_PRIMARY | Subapplication of Contract of Primary Item | SUBAP_PRIMARY_KK | CHAR | 1(0) | SUBAP_KK | 8SA | ||||
| SUBPROCESS | Subprocess of Billing | SUB_PROCESS_KK | CHAR | 4(0) | SUB_PROCESS_KK | |||||
| TAX_COUNTRY | Destination Country That Is Relevant for Tax Report | TAX_COUNTRY_KK | CHAR | 3(0) | LAND1 | |||||
| TAX_DATE_TYPE | Type of Tax Date | TAX_DATE_TYPE_KK | CHAR | 2(0) | TAX_DATE_TYPE_KK | |||||
| TAX_DET_TYPE | Type of Tax Calculation | TAX_DET_TYPE_KK | CHAR | 2(0) | TAX_DET_TYPE_KK | |||||
| TAX_GROUP | Grouping of Tax Items | BIT_TAX_GROUP_KK | CHAR | 8(0) | ||||||
| TAX_INCLUDED | Tax Included in Amount | TAX_INCLUDED_KK | CHAR | 1(0) | XFELD | |||||
| TVORG | Subtransaction for Document Item | TVORG_KK | CHAR | 4(0) | TVORG_KK | |||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15(0) | TXJCD | TXJ | ||||
| TXT_GROUP | Grouping of Text Attachments | BIT_TXT_GROUP_KK | CHAR | 8(0) | ||||||
| VKONT_PRIMARY | Contract Account of the Primary Item | VKONT_PRIMARY_KK | CHAR | 12(0) | ALPHA | VKONT_KK | ||||
| VTPID | External GUID of Provider Contract Items | VTPID_KK | RAW | 16(0) | SYSUUID | |||||
| VTPOS | Contract: Item Number | VTPOS_KK | NUMC | 6(0) | VTPOS_KK | |||||
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20(0) | ALPHA | VTREF_KK | VTZ | |||
| VTREF_PRIMARY | Contract of Primary Item | VTREF_PRIMARY_KK | CHAR | 20(0) | ALPHA | VTREF_KK | ||||
| XANZA | Item is a Down Payment/Down Payment Request | XANZA_KK | CHAR | 1(0) | XFELD | |||||
| XPRIMARY | Primary Billable Item | XPRIMARY_KK | CHAR | 1(0) | XFELD | |||||
| BIT_DBTAB | Database Table Containing Billable Item | BIT_DBTAB_KK | CHAR | 16(0) | DBOBJ_NAME |
Search for further information about these or an SAP related objects