FKKBIBILLBAPERTYPE SAP (Billing Account for Billing) Structure details
Dictionary Type: Structure
Description: Billing Account for Billing
Description: Billing Account for Billing
ABAP Code to SELECT data from FKKBIBILLBAPERTYPE
Related tables to FKKBIBILLBAPERTYPE
Access table FKKBIBILLBAPERTYPE
Related tables to FKKBIBILLBAPERTYPE
Access table FKKBIBILLBAPERTYPE
Structure field list including key, data, relationships and ABAP select examples
FKKBIBILLBAPERTYPE is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Billing Account for Billing" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FKKBIBILLBAPERTYPE TYPE FKKBIBILLBAPERTYPE.
The FKKBIBILLBAPERTYPE table consists of various fields, each holding specific information or linking keys about Billing Account for Billing data available in SAP. These include BA (), BILLACC (), HEAD (), MANDT (Client).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP FKKBIBILLBAPERTYPE structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| BILLACCOUNT | Billing Account Number | BILLACCOUNT_KK | NUMC | 12 | Assigned to domain | BILLACCOUNT_KK | BILLACCOUNT_ID | ||
| BA | 0 | ||||||||
| BILLACC | 0 | ||||||||
| HEAD | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| BILLACCOUNT | Billing Account Number | BILLACCOUNT_KK | NUMC | 12 | BILLACCOUNT_KK | BILLACCOUNT_ID | |||
| BILLACCREF | External Reference of Billing Account | BILLACCREF_KK | CHAR | 32 | BILLACCREF_KK | ||||
| BILLACCREFCAT | External Reference Category of Billing Account | BILLACCREFCAT_KK | NUMC | 2 | BILLACCREFCAT_KK | ||||
| APPLK | Application area | APPLK_KK | CHAR | 1 | APPLK_KK | ||||
| VKONT | Contract Account Number | VKONT_KK | CHAR | 12 | ALPHA | VKONT_KK | KTO | FKKVKP_F4 | |
| GPART | Business Partner Number | GPART_KK | CHAR | 10 | ALPHA | BU_PARTNER | BPA | ||
| VTREF | Reference Specifications from Contract | VTREF_KK | CHAR | 20 | ALPHA | VTREF_KK | VTZ | ||
| SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | CHAR | 1 | SUBAP_KK | 8SA | |||
| BILLACCTYPE | Type of Billing Account | BILLACCTYPE_KK | CHAR | 10 | BILLACCTYPE_KK | ||||
| TS_FROM | Time Stamp for Start of Billing Account | BILLACCFROM_KK | DEC | 15 | TZNTSTMPS | ||||
| TS_TO | Time Stamp for End of Billing Account | BILLACCTO_KK | DEC | 15 | TZNTSTMPS | ||||
| BILLACCTIMEZONE | Time Zone | BILLACCTIMEZONE_KK | CHAR | 6 | TZNZONE | ||||
| LOADTO | Time Stamp for End of EDR Transfer Period for Billing Acct | BILLACCLOADTO_KK | DEC | 15 | TZNTSTMPS | ||||
| BILLEDTO | Time Stamp for End of Billing Period | BILLACCBILLEDTO_KK | DEC | 15 | TZNTSTMPS | ||||
| BILLEDTOTEMP | Partially Billed To | BILLACCBILLEDTOTEMP_KK | DEC | 15 | TZNTSTMPS | ||||
| BILLCYCLE | Billing Cycle | BILLCYCLE_KK | CHAR | 10 | BILLCYCLE_KK | ||||
| BILLGROUP | Billing Group | BILLGROUP_KK | NUMC | 4 | BILLGROUP_KK | ||||
| BC_VALIDTO | End of Billing Cycle | BCVALIDTO_KK | DEC | 15 | TZNTSTMPS | ||||
| HOTBILLING | Express Billing | HOTBILLING_KK | CHAR | 1 | XFELD | ||||
| BILLLOCKREASON | Reason for Billing Lock | BILLLOCKREASON_KK | CHAR | 10 | BILLLOCKREASON_KK | ||||
| BILLLOCKRELEASE | Reason for Releasing Billing Lock | BILLLOCKRELEASE_KK | CHAR | 10 | BILLLOCKRELEASE_KK | ||||
| KOFIZ | Account Determination ID | KOFIZ_KK | CHAR | 2 | KOFIZ_KK | ||||
| BEGRU | Authorization Group | BEGRU | CHAR | 4 | BEGRU | ||||
| TARGPROCESS1 | Target Process That Invoices the Billing Document | TARGPROCESS_KK | CHAR | 4 | TARGPROCESS_KK | ||||
| CRNAME | Created By | CRNAM | CHAR | 12 | USNAM | ||||
| CRTIMESTAMP | UTC Time Stamp for Creation | CRTIMESTAMP_KK | DEC | 15 | TZNTSTMPS | ||||
| CHNAME | User Making Change | CHNAME_KK | CHAR | 12 | USNAM | ||||
| CHTIMESTAMP | UTC Time Stamp of Last Change | CHTIMESTAMP_KK | DEC | 15 | TZNTSTMPS | ||||
| HISTHEAD | 0 | ||||||||
| ITEMS | 0 | ||||||||
| DIVISION | Division | SPART | CHAR | 2 | SPART | SPA | C_SPART | ||
| BILLHIST_TAB | 0 | ||||||||
| PERTYPEHIST_TAB | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKKBIBILLBAPERTYPE using ABAP code?
As FKKBIBILLBAPERTYPE is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FKKBIBILLBAPERTYPE as there is no data to select.How to access SAP table FKKBIBILLBAPERTYPE
Within an ECC or HANA version of SAP you can also view further information about FKKBIBILLBAPERTYPE and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects