FKKBIX_BILLITEM_IT SAP (Work Structure for Billable Items for Record Type IT) Structure details

Dictionary Type: Structure
Description: Work Structure for Billable Items for Record Type IT




ABAP Code to SELECT data from FKKBIX_BILLITEM_IT
Related tables to FKKBIX_BILLITEM_IT
Access table FKKBIX_BILLITEM_IT




Structure field list including key, data, relationships and ABAP select examples

FKKBIX_BILLITEM_IT 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 "Work Structure for Billable Items for Record Type IT" 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_FKKBIX_BILLITEM_IT TYPE FKKBIX_BILLITEM_IT.

The FKKBIX_BILLITEM_IT table consists of various fields, each holding specific information or linking keys about Work Structure for Billable Items for Record Type IT data available in SAP. These include MANDT (Client), SRCTATYPE (Source Transaction Type), SRCTAID (Source Transaction ID), BITPACKUUID (GUID of Package of Billable Items).. 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 (character-type or numeric)


SAP FKKBIX_BILLITEM_IT 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
MANDTClient MANDTCLNT3Assigned to domainMANDT
SRCTATYPESource Transaction Type SRCTATYPE_KKCHAR5Assigned to domainSRCTATYPE_KK
SRCTAIDSource Transaction ID SRCTAID_KKCHAR22ALPHASRCTAID_KK
BITPACKUUIDGUID of Package of Billable Items BITPACKUUID_KKRAW16GUID16
BITPACKCNOSequence Number of Billable Item in Package BITPACKCNO_KKNUMC8NUMC8
BITPACKNUMNumber of Billable Main Items of Package BITPACKNUM_KKINT410INT4_NOS
BIT_I1_EXISTSSubitems Exist for Main Item BIT_I1_EXISTS_KKCHAR1XFELD
BITPACKCNO_ITSequence Number of Billable Item in Package BITPACKCNO_IT_KKNUMC8NUMC8
BITPACKNUM_I1Number of Subitems of Billable Main Item BITPACKNUM_I1_KKINT410INT4_NOS
BITCATBillable Item Class BITCAT_KKCHAR4Assigned to domainBITCAT_KKFKK_BIX_BITCAT
BITSTATUSStatus of Billable Item BITSTATUS_KKCHAR1BITSTATUS_KK
SUBPROCESSSubprocess of Billing SUB_PROCESS_KKCHAR4Assigned to domainSUB_PROCESS_KK
BITTYPEType of Billable Item BITTYPE_KKCHAR4Assigned to domainBITTYPE_KK
PREPAIDPrepaid PREPAID_KKCHAR1XFELD
PPREFILLPrepaid Account Balance Change PPREFILL_KKCHAR1XFELD
XPRIMARYPrimary Billable Item XPRIMARY_KKCHAR1XFELD
RELTYPE_PRIMARYType of Relationship to Primary Item RELTYPE_PRIMARY_KKCHAR2RELTYPE_PRIMARY_KK
CITCATConsumption Item Class CITCAT_KKCHAR4Assigned to domainCITCAT_KKFKK_BIX_CITCAT
APPLKApplication area APPLK_KKCHAR1APPLK_KK
VKONTContract Account Number for Billing and Invoicing VKONT_CI_KKCHAR12Assigned to domainALPHAVKONT_KKKTOFKKINV_VKONT_CI
GPARTBusiness Partner Number for Billing and Invoicing GPART_CI_KKCHAR10Assigned to domainALPHABU_PARTNERBPAFKKINV_GPART_CI
MDCATType of Master Data for Billing and Invoicing MDCAT_CI_KKCHAR1MDCAT_CI_KK
VTREFReference Specifications from Contract VTREF_KKCHAR20ALPHAVTREF_KKVTZ
VTPOSContract: Item Number VTPOS_KKNUMC6VTPOS_KK
SUBAPSubapplication in Contract Accounts Receivable and Payable SUBAP_KKCHAR1SUBAP_KK8SA
PPACCPrepaid Account PPACC_KKCHAR12ALPHAPPACC_KK8PPACCFKKPREPACC_F4
MAKEYIdentification of Master Agreement MAKEY_KKCHAR10Assigned to domainALPHAMAKEY_KKMAKEYFKKMA_F4
AGRMTAgreement of Master Agreement AGRMT_KKCHAR10ALPHAAGRMT_KK
AGRTYObject of Agreement AGRTY_KKCHAR2AGRTY_KK
PTSRLPartner Settlement Rule PTSRL_KKCHAR4Assigned to domainPTSRL_KK
BILL_BASEDATEBaseline Date for Period Assignment in Billing BILL_BASEDATE_KKDATS8DATS
BILL_FIRSTTarget Date for Billing BILL_FIRST_KKDATS8
BITDATEDate of Origin of Billable Item BITDATE_KKDATS8DATS
BITTIMETime of Origin of Billable Item BITTIME_KKTIMS6TIMS
BITDATE_FROMStart Date of Usage Period BITPERIODFROM_KKDATS8DATS
BITDATE_TOEnd Date of Usage Period BITPERIODTO_KKDATS8DATS
BITCRDATECreated On BITCRDATE_KKDATS8DATS
BITCRTIMECreated At BITCRTIME_KKTIMS6TIMS
BITCRMODEMode of Creation of Billable Item BIT_CRMODE_KKCHAR1BIT_CRMODE_KK
BITUUIDGUID of a Billable Item BITUUID_KKRAW16GUID16
BIT_AMOUNTAmount of Billable Item BIT_AMOUNT_KKCURR13(2) WRTV7
BIT_CURRCurrency of Billable Item BIT_CURR_KKCUKY5Assigned to domainWAERS
BIT_QUANTITYBilling Quanitiy of Billable Item BIT_QUANTITY_KKQUAN31(14)
BIT_QTY_UNITUnit for the Billing Quantity of Billable Items BIT_QTY_UNIT_KKUNIT3Assigned to domainCUNITMEINS
KEYPPSubarea for Parallelization in Mass Processing KEYPP_KKNUMC3NUMC3
EXCHISTHistory Record Exists for Exception BITEXCHIST_KKCHAR1XFELD
CHHISTHistory Record Exists for Change BITCHHIST_KKCHAR1XFELD
BITREVERSALReversal Item for Billable Item BITREVERSAL_KKCHAR1XFELD
BITREVERSEDReversed Billable Item BITREVERSED_KKCHAR1XFELD
BILLDOCNO_PREDocument Number of Previous Billing Document BILLDOCNO_PRE_KKNUMC12Assigned to domainBILLDOCNO_KKFKKINV_BILLDOCNO
POSTRELPosting-Relevant Line Item POSTREL_KKCHAR1XFELD
PRINTRELLine Item Is Relevant for Printing PRINTREL_KKCHAR1XFELD
NOT_BPRELNot Relevant for Business Partner Items NOT_BPREL_KKCHAR1XFELD
PRINT_SUBSTITUTESubstitute Group for Invoice Printing PRINT_SUBSTITUTE_KKCHAR4
SPARTDivision SPART_KKCHAR2Assigned to domainSPARTSPA
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
SEGMTSegment for Segmental Reporting SEGMT_KKCHAR10Assigned to domainALPHAFB_SEGMENT
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
HVORGMain Transaction for Line Item HVORG_KKCHAR4Assigned to domainHVORG_KK8HV
TVORGSubtransaction for Document Item TVORG_KKCHAR4Assigned to domainTVORG_KK
KOFIZAccount Determination ID KOFIZ_KKCHAR2KOFIZ_KK
TAX_INCLUDEDTax Included in Amount TAX_INCLUDED_KKCHAR1XFELD
TAX_DET_TYPEType of Tax Calculation TAX_DET_TYPE_KKCHAR2TAX_DET_TYPE_KK
TAX_DATE_TYPEType of Tax Date TAX_DATE_TYPE_KKCHAR2TAX_DATE_TYPE_KK
EXT_TAX_DATEExternal Tax Date EXT_TAX_DATE_KKDATS8
ERMWSKZIndicator: Tax Determination Code ERMWSKZCHAR2Assigned to domainERMWSKZ
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
STRKZTax Code for Other Taxes STRKZ_KKCHAR2Assigned to domainSTRKZ_KK
TXJCDTax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
XANZAItem is a Down Payment/Down Payment Request XANZA_KKCHAR1XFELD
STAKZType of statistical item STAKZ_KKCHAR1STAKZ_KK
BITREF32External Reference of Billable Item (32 Places) BITREF32_KKCHAR32BITREF32_KK
PY_GROUPGrouping of Payment Data Items BIT_PY_GROUP_KKCHAR8
TAX_GROUPGrouping of Tax Items BIT_TAX_GROUP_KKCHAR8
TXT_GROUPGrouping of Text Attachments BIT_TXT_GROUP_KKCHAR8
DEFREV_CATCategory of Deferred Revenues DEFREV_CAT_KKCHAR2DEFREV_CAT_KK
DEFREV_PDATETransfer Posting Date for Delayed Revenues DATE_KKDATS8DATUM
PSCATPartner Settlement Category PSCAT_KKCHAR4Assigned to domainPSCAT_KK
SEPARATE_INVControl of Billing and Invoicing Unit SEPARATE_INV_BITPACK_KKCHAR1SEPARATE_INV_BITPACK_KK
SIMULATEDBillable Item Is Simulated BIT_SIMULATED_KKCHAR1XFELD
TARGPROCESSTarget Process That Invoices the Billing Document TARGPROCESS_KKCHAR4TFK2642TARGPROCESS_KK
EXCDATEException Date BITEXCDATE_KKDATS8DATS
EXCTIMETime of Exception BITEXCTIME_KKTIMS6TIMS
EXCREASONException Reason for Billable Items BITEXCREASON_KKCHAR2TFK8105EBITEXCREASON_KK
EXCUSNAMName of User Who Excepted the Item BITEXCUSNAM_KKCHAR12USR02XUBNAME
BIT2_DBTABDatabase Table Containing Billable Item BIT_DBTAB_KKCHAR16DBOBJ_NAME
BIT2_DBTAB_ITDatabase Table Containing Billable Item BIT_DBTAB_KKCHAR16DBOBJ_NAME
BIT_GRPNOGrouping of Billable Items in Billing Document BIT_GRPNO_KKNUMC8
SRC_GROUPGrouping of Source Items SRC_GROUP_KKCHAR8
BILL_STATUSInternal Billing Status of Billable Item BILL_STATUS_KKCHAR1BILL_STATUS_KK
BIT_DBSELBillable Items Selected from Database BIT_DBSEL_KKCHAR1XFELD
BILL_GRVARGrouping Variant for Billable Items BILL_GRVAR_KKCHAR4CHAR4
ITEMTYPEType of Billing Item BILL_ITEMTYPE_KKCHAR8Assigned to domainINV_ITEMTYPE_KK
BILL_AMOUNTAmount in Billing Document Item BILL_AMOUNT_KKCURR13(2) WRTV7
BILL_CURRCurrency of Billing Document BILL_CURR_KKCUKY5Assigned to domainWAERS
QUANTITYBilling Quantity QUANTITY_KKQUAN31(14)
QTY_UNITBase Unit of Measure MEINSUNIT3Assigned to domainCUNITMEINS
ITEM_SIMULATEDLine Item Is Simulated ITEM_SIMULATED_KKCHAR1XFELD
REVERSALITEMReversal Item REVERSALITEM_KKCHAR1XFELD
DATE_FROMStart of Period of Line Item ITEMPERIOD_FROM_KKDATS8
DATE_TOEnd of Period of Line Item ITEMPERIOD_TO_KKDATS8
FAEDNDue date for net payment FAEDN_KKDATS8DATUM
DISC_GROUPGrouping of Base Items in Billing Document DISC_GROUP_KKNUMC4
INV_CATEGORYInvoicing Category INV_CATEGORY_KKCHAR4Assigned to domainINV_CATEGORY_KK

Key field Non-key field



How do I retrieve data from SAP structure FKKBIX_BILLITEM_IT using ABAP code?

As FKKBIX_BILLITEM_IT 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 FKKBIX_BILLITEM_IT as there is no data to select.

How to access SAP table FKKBIX_BILLITEM_IT

Within an ECC or HANA version of SAP you can also view further information about FKKBIX_BILLITEM_IT and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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